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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1577.13,"2026-09-06T22:00:08"], [64,"EXV7745669","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.7,"2026-09-06T22:00:08"], [65,"0007753544","2026-07-09T00:00:00",2027,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66,"0007756814","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.92,"2026-09-06T22:00:08"], [67,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6275.95,"2026-09-06T22:00:08"], [68,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.24,"2026-09-06T22:00:08"], [69,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35282.53,"2026-09-06T22:00:08"], [70,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.76,"2026-09-06T22:00:08"], [71,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [72,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",563.24,"2026-09-06T22:00:08"], [73,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",291.33,"2026-09-06T22:00:08"], [74,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-09-06T22:00:08"], [75,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1776.94,"2026-09-06T22:00:08"], [76,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [82,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-09-06T22:00:08"], [83,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",275.01,"2026-09-06T22:00:08"], [84,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",588.23,"2026-09-06T22:00:08"], [85,"0007776003","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [86,"APV7770719","2026-08-03T00:00:00",2027,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",119.73,"2026-09-06T22:00:08"], [87,"APV7776146","2026-08-12T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-45.77,"2026-09-06T22:00:08"], [88,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2794.86,"2026-09-06T22:00:08"], [89,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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. 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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",32704.67,"2026-09-06T22:00:08"], [95,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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 ",41.0,"2026-09-06T22:00:08"], [96,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [97,"0007769596","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",519.5,"2026-09-06T22:00:08"], [98,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-09-06T22:00:08"], [99,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [100,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [101,"EXV7777429","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",213.7,"2026-09-06T22:00:08"], [102,"0007765883","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.21,"2026-09-06T22:00:08"], [103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",413.11,"2026-09-06T22:00:08"], [104,"APV7755051","2026-07-10T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",1412.52,"2026-09-06T22:00:08"], [105,"0007767541","2026-08-01T00:00:00",2027,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2011.89,"2026-09-06T22:00:08"], [106,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [107,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",50225.54,"2026-09-06T22:00:08"], [108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",304.73,"2026-09-06T22:00:08"], [109,"0007755533","2026-07-13T00:00:00",2027,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [111,"APV7773275","2026-08-07T00:00:00",2027,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000445124","S TRENT FAVRE ",1000.0,"2026-09-06T22:00:08"], [112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-09-06T22:00:08"], [113,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [114,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [115,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",10.69,"2026-09-06T22:00:08"], [116,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",70246.21,"2026-09-06T22:00:08"], [117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-09-06T22:00:08"], [118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.22,"2026-09-06T22:00:08"], [119,"0007776095","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14017.63,"2026-09-06T22:00:08"], [120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-09-06T22:00:08"], [121,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [122,"0007784829","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [123,"0007742392","2026-07-08T00:00:00",2027,1,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.57,"2026-09-06T22:00:08"], [124,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-09-06T22:00:08"], [125,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",53680.19,"2026-09-06T22:00:08"], [126,"HCM7781956","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4876.8,"2026-09-06T22:00:08"], [127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-09-06T22:00:08"], [128,"HCM7774118","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [129,"APV7778801","2026-08-17T00:00:00",2027,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-09-06T22:00:08"], [130,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-355.44,"2026-09-06T22:00:08"], [131,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",110695.53,"2026-09-06T22:00:08"], [132,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-09-06T22:00:08"], [133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",369.02,"2026-09-06T22:00:08"], [134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1642.71,"2026-09-06T22:00:08"], [135,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.22,"2026-09-06T22:00:08"], [136,"APV7771602","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",12057.53,"2026-09-06T22:00:08"], [137,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.23,"2026-09-06T22:00:08"], [138,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",26182.46,"2026-09-06T22:00:08"], [139,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [140,"0007767619","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.95,"2026-09-06T22:00:08"], [141,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",33056.81,"2026-09-06T22:00:08"], [142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-09-06T22:00:08"], [143,"HCM7738566","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [144,"0007767541","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1279.7,"2026-09-06T22:00:08"], [145,"0007776905","2026-08-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [146,"0007761353","2026-07-21T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",964.5,"2026-09-06T22:00:08"], [148,"ARD7785393","2026-08-26T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [149,"HCM7738588","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",836.73,"2026-09-06T22:00:08"], [150,"0007777687","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [151,"0007769247","2026-07-31T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1210.83,"2026-09-06T22:00:08"], [152,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [153,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1081.22,"2026-09-06T22:00:08"], [154,"APV7768600","2026-07-31T00:00:00",2027,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000014438","MOTOROLA SOLUTIONS INC ",13593.96,"2026-09-06T22:00:08"], [155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.34,"2026-09-06T22:00:08"], [156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-09-06T22:00:08"], [157,"0007754428","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.11,"2026-09-06T22:00:08"], [159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-09-06T22:00:08"], [160,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1162.14,"2026-09-06T22:00:08"], [161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-09-06T22:00:08"], [162,"0007767541","2026-08-01T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",412.49,"2026-09-06T22:00:08"], [163,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",952.79,"2026-09-06T22:00:08"], [164,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-09-06T22:00:08"], [165,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [166,"APV7766998","2026-07-29T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",13593.11,"2026-09-06T22:00:08"], [167,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",3240.0,"2026-09-06T22:00:08"], [168,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",96.0,"2026-09-06T22:00:08"], [169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [170,"0007767541","2026-08-01T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",320.11,"2026-09-06T22:00:08"], [171,"HCM7738615","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [173,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",776.07,"2026-09-06T22:00:08"], [174,"APV7760726","2026-07-20T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",47501.53,"2026-09-06T22:00:08"], [175,"0007756806","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [176,"0007767619","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10089.58,"2026-09-06T22:00:08"], [177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-09-06T22:00:08"], [178,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-09-06T22:00:08"], [179,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",284.8,"2026-09-06T22:00:08"], [180,"APV7778655","2026-08-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",16392.27,"2026-09-06T22:00:08"], [181,"APV7743260","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",5482.0,"2026-09-06T22:00:08"], [182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-09-06T22:00:08"], [184,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-09-06T22:00:08"], [185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-09-06T22:00:08"], [186,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",464.2,"2026-09-06T22:00:08"], [187,"EXV7786502","2026-08-24T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",201.35,"2026-09-06T22:00:08"], [188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-09-06T22:00:08"], [189,"0007756806","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",271.91,"2026-09-06T22:00:08"], [191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [192,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",58.26,"2026-09-06T22:00:08"], [193,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1989.87,"2026-09-06T22:00:08"], [194,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",49.03,"2026-09-06T22:00:08"], [195,"APV7777104","2026-08-13T00:00:00",2027,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",2149.0,"2026-09-06T22:00:08"], [196,"0007771401","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.23,"2026-09-06T22:00:08"], [197,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",474.95,"2026-09-06T22:00:08"], [198,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [199,"0007775992","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [200,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",237.43,"2026-09-06T22:00:08"], [201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1787.6,"2026-09-06T22:00:08"], [202,"APV7769741","2026-08-03T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",7276.8,"2026-09-06T22:00:08"], [203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.39,"2026-09-06T22:00:08"], [204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",388.44,"2026-09-06T22:00:08"], [205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",388.44,"2026-09-06T22:00:08"], [206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.11,"2026-09-06T22:00:08"], [207,"0007770482","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [208,"APV7774528","2026-08-10T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",3565.69,"2026-09-06T22:00:08"], [209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-09-06T22:00:08"], [210,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [211,"EXV7759065","2026-07-02T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [212,"APV7771784","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",862844.47,"2026-09-06T22:00:08"], [213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [214,"APV7767787","2026-07-30T00:00:00",2027,1,531068,"Prof Serv - Food Service",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083627","SERVICE AMERICA CORP ",4967.97,"2026-09-06T22:00:08"], [215,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1666859.19,"2026-09-06T22:00:08"], [216,"0007784905","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.2,"2026-09-06T22:00:08"], [217,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",69697.41,"2026-09-06T22:00:08"], [218,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [219,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - 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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",-7.46,"2026-09-06T22:00:08"], [226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [227,"APV7754005","2026-07-09T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",40747.26,"2026-09-06T22:00:08"], [228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.22,"2026-09-06T22:00:08"], [229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",845.44,"2026-09-06T22:00:08"], [230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",304.73,"2026-09-06T22:00:08"], [231,"APV7778022","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",59459.0,"2026-09-06T22:00:08"], [232,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6968.55,"2026-09-06T22:00:08"], [233,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-09-06T22:00:08"], [235,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",132.94,"2026-09-06T22:00:08"], [236,"0007756745","2026-07-13T00:00:00",2027,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",713.95,"2026-09-06T22:00:08"], [238,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",142.0,"2026-09-06T22:00:08"], [239,"ARD7770996","2026-08-04T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8901.32,"2026-09-06T22:00:08"], [240,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",635.44,"2026-09-06T22:00:08"], [250,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [251,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [252,"0007784008","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-465.72,"2026-09-06T22:00:08"], [253,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2903.52,"2026-09-06T22:00:08"], [254,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [255,"HCM7754522","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",233.03,"2026-09-06T22:00:08"], [256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2955.06,"2026-09-06T22:00:08"], [257,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",88.0,"2026-09-06T22:00:08"], [258,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3730.32,"2026-09-06T22:00:08"], [259,"HCM7764098","2026-07-29T00:00:00",2027,1,510200,"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",2500.0,"2026-09-06T22:00:08"], [260,"APV7784965","2026-08-25T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.14,"2026-09-06T22:00:08"], [261,"HCM7754538","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",286.91,"2026-09-06T22:00:08"], [262,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [263,"0007776899","2026-08-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [264,"HCM7764055","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.35,"2026-09-06T22:00:08"], [265,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [266,"HCM7738554","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [267,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [268,"HCM7754533","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",534.11,"2026-09-06T22:00:08"], [270,"APV7775508","2026-08-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",21400.0,"2026-09-06T22:00:08"], [271,"0007762261","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425147","ERIN RENE SPICER ",958.72,"2026-09-06T22:00:08"], [273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",252.49,"2026-09-06T22:00:08"], [274,"APV7769767","2026-08-03T00:00:00",2027,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",16.1,"2026-09-06T22:00:08"], [275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [276,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",911.96,"2026-09-06T22:00:08"], [277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",563.24,"2026-09-06T22:00:08"], [278,"0007742372","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",386.3,"2026-09-06T22:00:08"], [280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1398.39,"2026-09-06T22:00:08"], [281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.28,"2026-09-06T22:00:08"], [282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-09-06T22:00:08"], [283,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.81,"2026-09-06T22:00:08"], [284,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-09-06T22:00:08"], [285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.01,"2026-09-06T22:00:08"], [286,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [287,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [288,"APV7757131","2026-07-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",2394.01,"2026-09-06T22:00:08"], [289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1240.08,"2026-09-06T22:00:08"], [290,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.89,"2026-09-06T22:00:08"], [291,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-09-06T22:00:08"], [293,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8340.01,"2026-09-06T22:00:08"], [294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [295,"APV7762525","2026-07-21T00:00:00",2027,1,599020,"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 ","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",650000.0,"2026-09-06T22:00:08"], [296,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [297,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-09-06T22:00:08"], [298,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [299,"0007771398","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [300,"0007766729","2026-07-29T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1731.1,"2026-09-06T22:00:08"], [301,"APV7777111","2026-08-13T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",800.32,"2026-09-06T22:00:08"], [302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-09-06T22:00:08"], [303,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-09-06T22:00:08"], [304,"HCM7764113","2026-07-29T00:00:00",2027,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.63,"2026-09-06T22:00:08"], [305,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21231.64,"2026-09-06T22:00:08"], [306,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2884.62,"2026-09-06T22:00:08"], [307,"0007782918","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [308,"APV7772636","2026-08-06T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [309,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [310,"APV7770719","2026-08-03T00:00:00",2027,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",49.48,"2026-09-06T22:00:08"], [311,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-09-06T22:00:08"], [312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-09-06T22:00:08"], [313,"EXV7773854","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",295.77,"2026-09-06T22:00:08"], [314,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",81695.75,"2026-09-06T22:00:08"], [315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-09-06T22:00:08"], [316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",903.13,"2026-09-06T22:00:08"], [317,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [318,"APV7778772","2026-08-17T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31540.48,"2026-09-06T22:00:08"], [319,"APV7773448","2026-08-05T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",365.3,"2026-09-06T22:00:08"], [320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-09-06T22:00:08"], [321,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",488.92,"2026-09-06T22:00:08"], [322,"APV7787835","2026-08-31T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",140149.77,"2026-09-06T22:00:08"], [323,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.11,"2026-09-06T22:00:08"], [324,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",388.44,"2026-09-06T22:00:08"], [326,"HCM7764082","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4442.6,"2026-09-06T22:00:08"], [327,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1670.29,"2026-09-06T22:00:08"], [329,"APV7753914","2026-07-09T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",72130.28,"2026-09-06T22:00:08"], [330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [331,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [332,"0007770498","2026-08-04T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [334,"EXV7768973","2026-07-31T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.23,"2026-09-06T22:00:08"], [336,"HCM7754537","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64505.12,"2026-09-06T22:00:08"], [337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [338,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",19943.43,"2026-09-06T22:00:08"], [339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-09-06T22:00:08"], [340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",692.01,"2026-09-06T22:00:08"], [341,"APV7754980","2026-07-10T00:00:00",2027,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",1098.47,"2026-09-06T22:00:08"], [342,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.38,"2026-09-06T22:00:08"], [343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427836","ANGELA SPOON ",927.79,"2026-09-06T22:00:08"], [344,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.45,"2026-09-06T22:00:08"], [345,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",812.22,"2026-09-06T22:00:08"], [346,"HCM7764098","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [347,"0007761429","2026-07-21T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [348,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [349,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-09-06T22:00:08"], [351,"APV7759572","2026-07-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",38098.0,"2026-09-06T22:00:08"], [352,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.47,"2026-09-06T22:00:08"], [353,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",23874.5,"2026-09-06T22:00:08"], [354,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",16464.16,"2026-09-06T22:00:08"], [355,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [356,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",4134.54,"2026-09-06T22:00:08"], [357,"0007769245","2026-07-31T00:00:00",2027,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.21,"2026-09-06T22:00:08"], [358,"APV7744329","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",710.61,"2026-09-06T22:00:08"], [359,"APV7777104","2026-08-13T00:00:00",2027,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",600.6,"2026-09-06T22:00:08"], [360,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",63343.07,"2026-09-06T22:00:08"], [361,"APV7772698","2026-08-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8000.0,"2026-09-06T22:00:08"], [362,"EXV7786502","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [363,"APV7755007","2026-07-09T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",511.01,"2026-09-06T22:00:08"], [364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.2,"2026-09-06T22:00:08"], [365,"0007769217","2026-07-31T00:00:00",2027,1,519722,"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",2.39,"2026-09-06T22:00:08"], [366,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",271.91,"2026-09-06T22:00:08"], [368,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",917.16,"2026-09-06T22:00:08"], [369,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2491.76,"2026-09-06T22:00:08"], [370,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3898.48,"2026-09-06T22:00:08"], [371,"0007778565","2026-08-17T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",531.13,"2026-09-06T22:00:08"], [372,"APC7773466","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312592","OPTUM 360 LLC ",-13.15,"2026-09-06T22:00:08"], [373,"0007759544","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13898.89,"2026-09-06T22:00:08"], [374,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",24199.05,"2026-09-06T22:00:08"], [375,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"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 ",0.0,"2026-09-06T22:00:08"], [376,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",2261.34,"2026-09-06T22:00:08"], [377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",466.13,"2026-09-06T22:00:08"], [378,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2755.06,"2026-09-06T22:00:08"], [379,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",540.0,"2026-09-06T22:00:08"], [380,"APV7778847","2026-08-17T00:00:00",2027,1,535018,"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","0000290917","JUVENILE LAW SOCIETY ",2500.0,"2026-09-06T22:00:08"], [381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1919.64,"2026-09-06T22:00:08"], [382,"HCM7774102","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-09-06T22:00:08"], [383,"APV7786857","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.56,"2026-09-06T22:00:08"], [385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-09-06T22:00:08"], [386,"HCM7774121","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",177.33,"2026-09-06T22:00:08"], [387,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1550.43,"2026-09-06T22:00:08"], [388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-09-06T22:00:08"], [389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.61,"2026-09-06T22:00:08"], [390,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [391,"HCM7754470","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-09-06T22:00:08"], [393,"APV7786894","2026-08-28T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",900.0,"2026-09-06T22:00:08"], [394,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-09-06T22:00:08"], [396,"0007769222","2026-07-31T00:00:00",2027,1,518796,"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",14.18,"2026-09-06T22:00:08"], [397,"APV7782317","2026-08-21T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",8465.8,"2026-09-06T22:00:08"], [398,"APV7764323","2026-07-24T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",389.23,"2026-09-06T22:00:08"], [399,"0007746647","2026-07-09T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1570.5,"2026-09-06T22:00:08"], [400,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",81309.19,"2026-09-06T22:00:08"], [401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-09-06T22:00:08"], [402,"0007782118","2026-08-21T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.3,"2026-09-06T22:00:08"], [404,"APV7766228","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",22024.77,"2026-09-06T22:00:08"], [405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.92,"2026-09-06T22:00:08"], [406,"HCM7782006","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.11,"2026-09-06T22:00:08"], [407,"HCM7764112","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25173.58,"2026-09-06T22:00:08"], [408,"HCM7764082","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3131.19,"2026-09-06T22:00:08"], [409,"APV7742006","2026-07-01T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004037","HOFFMAN SALES ",5645.0,"2026-09-06T22:00:08"], [410,"APV7772632","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",16743.6,"2026-09-06T22:00:08"], [411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",654.71,"2026-09-06T22:00:08"], [412,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"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",0.31,"2026-09-06T22:00:08"], [413,"0007761429","2026-07-21T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",748.53,"2026-09-06T22:00:08"], [415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.24,"2026-09-06T22:00:08"], [416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1463.47,"2026-09-06T22:00:08"], [417,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [418,"0007769286","2026-08-03T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1121.56,"2026-09-06T22:00:08"], [419,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-09-06T22:00:08"], [420,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",72915.02,"2026-09-06T22:00:08"], [421,"APV7760764","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [422,"APV7774528","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",14061.71,"2026-09-06T22:00:08"], [423,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",607.28,"2026-09-06T22:00:08"], [424,"APV7785128","2026-08-26T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",267.74,"2026-09-06T22:00:08"], [425,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [426,"HCM7781976","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",26903.96,"2026-09-06T22:00:08"], [427,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [428,"0007784864","2026-08-26T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-9708.88,"2026-09-06T22:00:08"], [429,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-09-06T22:00:08"], [430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2806.1,"2026-09-06T22:00:08"], [431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.06,"2026-09-06T22:00:08"], [432,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-09-06T22:00:08"], [433,"0007742388","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",48.55,"2026-09-06T22:00:08"], [435,"0007772413","2026-08-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",230.89,"2026-09-06T22:00:08"], [436,"0007784829","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.57,"2026-09-06T22:00:08"], [437,"0007782990","2026-08-24T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",171.03,"2026-09-06T22:00:08"], [438,"HCM7738554","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",366.88,"2026-09-06T22:00:08"], [439,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-09-06T22:00:08"], [440,"HCM7764101","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",904.74,"2026-09-06T22:00:08"], [441,"APV7770782","2026-08-04T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",5.1,"2026-09-06T22:00:08"], [442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-09-06T22:00:08"], [443,"HCM7754492","2026-07-15T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-09-06T22:00:08"], [444,"0007764953","2026-07-27T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",301.44,"2026-09-06T22:00:08"], [445,"APV7782409","2026-08-21T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",22202.05,"2026-09-06T22:00:08"], [446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-09-06T22:00:08"], [447,"APV7778772","2026-08-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",469.6,"2026-09-06T22:00:08"], [448,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1203.44,"2026-09-06T22:00:08"], [449,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [450,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",27033.45,"2026-09-06T22:00:08"], [451,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [452,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",295.22,"2026-09-06T22:00:08"], [453,"HCM7764097","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [454,"APV7760700","2026-07-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",7496.25,"2026-09-06T22:00:08"], [455,"APV7786739","2026-08-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",9935.34,"2026-09-06T22:00:08"], [456,"APV7757225","2026-07-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",17148.95,"2026-09-06T22:00:08"], [457,"0007783933","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3286.88,"2026-09-06T22:00:08"], [458,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",213.64,"2026-09-06T22:00:08"], [460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [461,"APV7778772","2026-08-17T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",10.34,"2026-09-06T22:00:08"], [462,"APV7767034","2026-07-29T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",116.0,"2026-09-06T22:00:08"], [463,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [464,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [465,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",7299.35,"2026-09-06T22:00:08"], [466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",388.44,"2026-09-06T22:00:08"], [467,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",44.8,"2026-09-06T22:00:08"], [468,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1028.86,"2026-09-06T22:00:08"], [469,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [470,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",1819.26,"2026-09-06T22:00:08"], [471,"0007779370","2026-08-18T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-105.78,"2026-09-06T22:00:08"], [472,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [473,"APV7776319","2026-08-12T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",980.79,"2026-09-06T22:00:08"], [474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1240.29,"2026-09-06T22:00:08"], [475,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [477,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [478,"APV7765177","2026-07-27T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",0.0,"2026-09-06T22:00:08"], [479,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-09-06T22:00:08"], [480,"0007782121","2026-08-21T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",537.42,"2026-09-06T22:00:08"], [481,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",139.53,"2026-09-06T22:00:08"], [482,"APV7771712","2026-08-05T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000062330","GREENE COUNTY GENERAL HOSPITAL ",1550.0,"2026-09-06T22:00:08"], [483,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",519.5,"2026-09-06T22:00:08"], [484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2156.04,"2026-09-06T22:00:08"], [485,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2567.74,"2026-09-06T22:00:08"], [486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [487,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",-9177.92,"2026-09-06T22:00:08"], [488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-09-06T22:00:08"], [489,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",250.0,"2026-09-06T22:00:08"], [490,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",524.78,"2026-09-06T22:00:08"], [491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",851.85,"2026-09-06T22:00:08"], [492,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"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",7.26,"2026-09-06T22:00:08"], [493,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",15.82,"2026-09-06T22:00:08"], [494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [495,"0007759232","2026-07-01T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.25,"2026-09-06T22:00:08"], [496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1126.48,"2026-09-06T22:00:08"], [497,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",220.77,"2026-09-06T22:00:08"], [498,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7605.68,"2026-09-06T22:00:08"], [499,"HCM7738607","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.02,"2026-09-06T22:00:08"], [501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [502,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",9523.87,"2026-09-06T22:00:08"], [503,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3904.6,"2026-09-06T22:00:08"], [504,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",683.9,"2026-09-06T22:00:08"], [505,"0007776024","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.95,"2026-09-06T22:00:08"], [506,"APV7753930","2026-07-09T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [507,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [508,"APV7757968","2026-07-15T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",102.09,"2026-09-06T22:00:08"], [509,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.94,"2026-09-06T22:00:08"], [510,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-09-06T22:00:08"], [511,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",327.96,"2026-09-06T22:00:08"], [512,"0007768382","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",815.28,"2026-09-06T22:00:08"], [513,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",601.49,"2026-09-06T22:00:08"], [514,"HCM7764090","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",42.98,"2026-09-06T22:00:08"], [515,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",622.21,"2026-09-06T22:00:08"], [516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.14,"2026-09-06T22:00:08"], [517,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-09-06T22:00:08"], [518,"0007779374","2026-08-18T00:00:00",2027,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [519,"0007771401","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6034.13,"2026-09-06T22:00:08"], [520,"HCM7774091","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8217.2,"2026-09-06T22:00:08"], [521,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2125.88,"2026-09-06T22:00:08"], [522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1162.8,"2026-09-06T22:00:08"], [523,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",557.33,"2026-09-06T22:00:08"], [524,"APV7780605","2026-08-19T00:00:00",2027,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000288009","AQUAVEO LLC ",1271.25,"2026-09-06T22:00:08"], [525,"APV7786116","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000392389","AMAZON CAPITAL SERVICES INC ",237.65,"2026-09-06T22:00:08"], [526,"EXV7780028","2026-08-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [527,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-09-06T22:00:08"], [529,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",17858.94,"2026-09-06T22:00:08"], [530,"0007756745","2026-07-13T00:00:00",2027,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",517.01,"2026-09-06T22:00:08"], [532,"APV7785128","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000056400","CITY OF WEST LAFAYETTE ",24557.0,"2026-09-06T22:00:08"], [533,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",14993.63,"2026-09-06T22:00:08"], [534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",229.76,"2026-09-06T22:00:08"], [536,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [537,"0007769246","2026-07-31T00:00:00",2027,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1126.34,"2026-09-06T22:00:08"], [538,"0007763945","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2336.5,"2026-09-06T22:00:08"], [539,"HCM7782019","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.7,"2026-09-06T22:00:08"], [540,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [541,"0007756837","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [544,"0007770455","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [545,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1340.08,"2026-09-06T22:00:08"], [546,"HCM7764114","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [547,"0007768382","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [548,"APV7765259","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",8253.0,"2026-09-06T22:00:08"], [549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",541.1,"2026-09-06T22:00:08"], [551,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [554,"HCM7754495","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.34,"2026-09-06T22:00:08"], [556,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.45,"2026-09-06T22:00:08"], [557,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",16844.63,"2026-09-06T22:00:08"], [558,"0007784829","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [559,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-09-06T22:00:08"], [560,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [561,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2690.97,"2026-09-06T22:00:08"], [562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1456.65,"2026-09-06T22:00:08"], [563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1049.17,"2026-09-06T22:00:08"], [564,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-09-06T22:00:08"], [566,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428501","MICHELLE STUERMER ",577.17,"2026-09-06T22:00:08"], [567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [568,"APV7766097","2026-07-28T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",0.0,"2026-09-06T22:00:08"], [569,"APV7765252","2026-07-27T00:00:00",2027,1,547012,"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 ",64.56,"2026-09-06T22:00:08"], [570,"0007779429","2026-08-18T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [571,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.17,"2026-09-06T22:00:08"], [572,"APV7762454","2026-07-22T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",21099.95,"2026-09-06T22:00:08"], [573,"HCM7738588","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [574,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",106.66,"2026-09-06T22:00:08"], [575,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",13977.98,"2026-09-06T22:00:08"], [576,"0007760231","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55641.11,"2026-09-06T22:00:08"], [577,"APV7776372","2026-08-12T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",-54.4,"2026-09-06T22:00:08"], [578,"0007776049","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.33,"2026-09-06T22:00:08"], [580,"APV7758688","2026-07-16T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",4143.69,"2026-09-06T22:00:08"], [581,"HCM7738617","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [582,"APV7746079","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000061473","HAMILTON COUNTY ",89827.62,"2026-09-06T22:00:08"], [583,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [584,"APV7767839","2026-07-30T00:00:00",2027,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",10080.0,"2026-09-06T22:00:08"], [585,"HCM7754522","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [586,"HCM7764055","2026-07-29T00:00:00",2027,1,510101,"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",2369.26,"2026-09-06T22:00:08"], [587,"APV7763289","2026-07-23T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000430431","JUSTIN BRUNO ",1445.4,"2026-09-06T22:00:08"], [588,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",12358.36,"2026-09-06T22:00:08"], [589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.3,"2026-09-06T22:00:08"], [590,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",185.91,"2026-09-06T22:00:08"], [591,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-09-06T22:00:08"], [592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [593,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",293.0,"2026-09-06T22:00:08"], [594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.38,"2026-09-06T22:00:08"], [595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [596,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",6545.0,"2026-09-06T22:00:08"], [597,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [599,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [600,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67373.23,"2026-09-06T22:00:08"], [601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",417.57,"2026-09-06T22:00:08"], [602,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",2680.71,"2026-09-06T22:00:08"], [603,"0007770459","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [604,"APV7772576","2026-08-06T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",172910.0,"2026-09-06T22:00:08"], [605,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",164.33,"2026-09-06T22:00:08"], [606,"0007784909","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",431.17,"2026-09-06T22:00:08"], [608,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [609,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3209.2,"2026-09-06T22:00:08"], [610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1653.71,"2026-09-06T22:00:08"], [611,"0007755525","2026-07-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-09-06T22:00:08"], [613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1332.15,"2026-09-06T22:00:08"], [614,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [615,"APV7775386","2026-08-11T00:00:00",2027,1,531030,"Prof Serv - 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Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",12.66,"2026-09-06T22:00:08"], [628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [629,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-09-06T22:00:08"], [630,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-09-06T22:00:08"], [631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1107.06,"2026-09-06T22:00:08"], [632,"APV7767013","2026-07-29T00:00:00",2027,1,539137,"ProgOp - 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WABASH CTY TREASURER ",9412.21,"2026-09-06T22:00:08"], [640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-09-06T22:00:08"], [642,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",133.23,"2026-09-06T22:00:08"], [643,"APV7763410","2026-07-22T00:00:00",2027,1,538210,"Const - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110320","TOWN OF KOUTS ",581938.62,"2026-09-06T22:00:08"], [656,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [657,"APV7786857","2026-08-28T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",44.07,"2026-09-06T22:00:08"], [658,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",225.0,"2026-09-06T22:00:08"], [665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-09-06T22:00:08"], [666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-09-06T22:00:08"], [667,"APV7745950","2026-07-08T00:00:00",2027,1,571201,"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 ",1636.77,"2026-09-06T22:00:08"], [668,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",131.19,"2026-09-06T22:00:08"], [669,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",813.21,"2026-09-06T22:00:08"], [670,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-09-06T22:00:08"], [672,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-09-06T22:00:08"], [674,"HCM7782008","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [675,"EXV7780074","2026-08-12T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.02,"2026-09-06T22:00:08"], [676,"HCM7738655","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.35,"2026-09-06T22:00:08"], [677,"APV7767787","2026-07-30T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-09-06T22:00:08"], [678,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",18009.88,"2026-09-06T22:00:08"], [679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-09-06T22:00:08"], [680,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",676.56,"2026-09-06T22:00:08"], [681,"APV7743289","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",16009.5,"2026-09-06T22:00:08"], [682,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-09-06T22:00:08"], [683,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [685,"APV7784336","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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Agriculture","Wildlife Services"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",675.5,"2026-09-06T22:00:08"], [701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",427.28,"2026-09-06T22:00:08"], [702,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",181.58,"2026-09-06T22:00:08"], [703,"APV7787788","2026-08-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",135.09,"2026-09-06T22:00:08"], [704,"0007771398","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.38,"2026-09-06T22:00:08"], [706,"APV7757988","2026-07-15T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",74621.0,"2026-09-06T22:00:08"], [707,"HCM7738603","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1045.12,"2026-09-06T22:00:08"], [708,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [709,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [710,"APV7787864","2026-08-31T00:00:00",2027,1,533029,"Main - Edu Equipment",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000053342","MATTHEW BENDER AND CO INC ",345.11,"2026-09-06T22:00:08"], [711,"APV7774503","2026-08-10T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",75.5,"2026-09-06T22:00:08"], [712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.27,"2026-09-06T22:00:08"], [713,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",21019.12,"2026-09-06T22:00:08"], [714,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",717.09,"2026-09-06T22:00:08"], [715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",541.1,"2026-09-06T22:00:08"], [716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-09-06T22:00:08"], [717,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [719,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",50.47,"2026-09-06T22:00:08"], [720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [721,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.28,"2026-09-06T22:00:08"], [722,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-09-06T22:00:08"], [723,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",401.39,"2026-09-06T22:00:08"], [725,"0007779370","2026-08-18T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.1,"2026-09-06T22:00:08"], [726,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [727,"HCM7738588","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-09-06T22:00:08"], [728,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [729,"HCM7781990","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",457.51,"2026-09-06T22:00:08"], [730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-09-06T22:00:08"], [731,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",609.46,"2026-09-06T22:00:08"], [732,"0007756918","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [733,"HCM7764111","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4573.34,"2026-09-06T22:00:08"], [734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",666.56,"2026-09-06T22:00:08"], [735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",364.16,"2026-09-06T22:00:08"], [736,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",347.67,"2026-09-06T22:00:08"], [737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",504.97,"2026-09-06T22:00:08"], [738,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",34501.91,"2026-09-06T22:00:08"], [739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.21,"2026-09-06T22:00:08"], [741,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",117479.47,"2026-09-06T22:00:08"], [742,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",44.36,"2026-09-06T22:00:08"], [743,"HCM7764082","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.59,"2026-09-06T22:00:08"], [744,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [745,"APV7773539","2026-08-07T00:00:00",2027,1,538800,"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 ",21798.97,"2026-09-06T22:00:08"], [746,"EXV7788204","2026-08-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",104.75,"2026-09-06T22:00:08"], [747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",485.55,"2026-09-06T22:00:08"], [748,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [749,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-09-06T22:00:08"], [750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-09-06T22:00:08"], [751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.23,"2026-09-06T22:00:08"], [752,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [753,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [754,"APV7755048","2026-07-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",24364.5,"2026-09-06T22:00:08"], [755,"0007776988","2026-08-13T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-414.8,"2026-09-06T22:00:08"], [756,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [757,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",96.37,"2026-09-06T22:00:08"], [758,"0007777731","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16527.41,"2026-09-06T22:00:08"], [759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",291.33,"2026-09-06T22:00:08"], [760,"APV7776436","2026-08-12T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",122848.8,"2026-09-06T22:00:08"], [761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",174.8,"2026-09-06T22:00:08"], [762,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [763,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.53,"2026-09-06T22:00:08"], [764,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2450.8,"2026-09-06T22:00:08"], [765,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-09-06T22:00:08"], [768,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.78,"2026-09-06T22:00:08"], [769,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-09-06T22:00:08"], [770,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.16,"2026-09-06T22:00:08"], [771,"APV7770847","2026-08-04T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",8031.19,"2026-09-06T22:00:08"], [772,"HCM7764049","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [773,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [774,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",179394.8,"2026-09-06T22:00:08"], [775,"APV7770719","2026-08-03T00:00:00",2027,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",92.13,"2026-09-06T22:00:08"], [776,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",318.42,"2026-09-06T22:00:08"], [777,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"Payroll 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",1096.26,"2026-09-06T22:00:08"], [778,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [779,"HCM7738561","2026-07-01T00:00:00",2027,1,519722,"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",1.87,"2026-09-06T22:00:08"], [780,"HCM7754525","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [781,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72.53,"2026-09-06T22:00:08"], [782,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-09-06T22:00:08"], [783,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",80.08,"2026-09-06T22:00:08"], [784,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-09-06T22:00:08"], [785,"0007784008","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [786,"APV7763411","2026-07-23T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",243011.41,"2026-09-06T22:00:08"], [787,"0007770486","2026-08-08T00:00:00",2027,1,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1293.15,"2026-09-06T22:00:08"], [788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",621.51,"2026-09-06T22:00:08"], [789,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",193.0,"2026-09-06T22:00:08"], [790,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417953","ASHLEY L CARTER ",542.07,"2026-09-06T22:00:08"], [792,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [793,"APV7785223","2026-08-26T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1284692.03,"2026-09-06T22:00:08"], [794,"0007784843","2026-08-26T00:00:00",2027,1,518901,"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",0.53,"2026-09-06T22:00:08"], [795,"0007784829","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",108.15,"2026-09-06T22:00:08"], [796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",699.19,"2026-09-06T22:00:08"], [797,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",619.0,"2026-09-06T22:00:08"], [798,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",978.79,"2026-09-06T22:00:08"], [800,"APV7770846","2026-08-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1831.88,"2026-09-06T22:00:08"], [801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-09-06T22:00:08"], [802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [803,"APV7757988","2026-07-15T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-09-06T22:00:08"], [804,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",5363.4,"2026-09-06T22:00:08"], [805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",869.13,"2026-09-06T22:00:08"], [806,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",29106.0,"2026-09-06T22:00:08"], [807,"EXV7754241","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",384.01,"2026-09-06T22:00:08"], [808,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [809,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",81.74,"2026-09-06T22:00:08"], [810,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1718.55,"2026-09-06T22:00:08"], [811,"0007779492","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1467.01,"2026-09-06T22:00:08"], [812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1262.43,"2026-09-06T22:00:08"], [813,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.26,"2026-09-06T22:00:08"], [815,"APV7762454","2026-07-22T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",213.5,"2026-09-06T22:00:08"], [816,"0007782913","2026-08-24T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",348.33,"2026-09-06T22:00:08"], [817,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",341.66,"2026-09-06T22:00:08"], [818,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",236.0,"2026-09-06T22:00:08"], [819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",543.24,"2026-09-06T22:00:08"], [820,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433490","SONDRA MARIE SENESAC ",927.79,"2026-09-06T22:00:08"], [822,"APV7783367","2026-08-24T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4720.32,"2026-09-06T22:00:08"], [823,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"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",77038.94,"2026-09-06T22:00:08"], [824,"HCM7738547","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",849.13,"2026-09-06T22:00:08"], [825,"0007784834","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5709.58,"2026-09-06T22:00:08"], [826,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [827,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",316.73,"2026-09-06T22:00:08"], [828,"APV7763307","2026-07-23T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",448.0,"2026-09-06T22:00:08"], [829,"EXV7742185","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",220.38,"2026-09-06T22:00:08"], [830,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",1471.3,"2026-09-06T22:00:08"], [831,"0007769247","2026-07-31T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [832,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19025.25,"2026-09-06T22:00:08"], [833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",893.41,"2026-09-06T22:00:08"], [834,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3905.49,"2026-09-06T22:00:08"], [835,"0007746647","2026-07-09T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21082.52,"2026-09-06T22:00:08"], [836,"HCM7738581","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",160.55,"2026-09-06T22:00:08"], [838,"0007771397","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.9,"2026-09-06T22:00:08"], [839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",719.2,"2026-09-06T22:00:08"], [840,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.53,"2026-09-06T22:00:08"], [842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-09-06T22:00:08"], [843,"HCM7781983","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-09-06T22:00:08"], [844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-09-06T22:00:08"], [846,"APC7761620","2026-07-21T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-474.51,"2026-09-06T22:00:08"], [847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",743.17,"2026-09-06T22:00:08"], [848,"0007767619","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15436.81,"2026-09-06T22:00:08"], [849,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-09-06T22:00:08"], [850,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-09-06T22:00:08"], [851,"0007759259","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [852,"HCM7782006","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [853,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",24093.18,"2026-09-06T22:00:08"], [854,"0007762261","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [855,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [857,"0007745904","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",396.45,"2026-09-06T22:00:08"], [858,"APV7755099","2026-07-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",177558.3,"2026-09-06T22:00:08"], [859,"APV7785172","2026-08-26T00:00:00",2027,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",3.44,"2026-09-06T22:00:08"], [860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.23,"2026-09-06T22:00:08"], [861,"APV7764408","2026-07-24T00:00:00",2027,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444636","RICH ROYALTY GROUP LLC ",11200.0,"2026-09-06T22:00:08"], [862,"0007762253","2026-07-22T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",382255.39,"2026-09-06T22:00:08"], [863,"0007769262","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1379.4,"2026-09-06T22:00:08"], [864,"0007769247","2026-07-31T00:00:00",2027,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.61,"2026-09-06T22:00:08"], [865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.22,"2026-09-06T22:00:08"], [866,"0007767619","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.27,"2026-09-06T22:00:08"], [867,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [868,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-09-06T22:00:08"], [869,"APV7744473","2026-07-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",10932.25,"2026-09-06T22:00:08"], [870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.92,"2026-09-06T22:00:08"], [871,"APV7782160","2026-08-21T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",9047.85,"2026-09-06T22:00:08"], [872,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.87,"2026-09-06T22:00:08"], [873,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1805.81,"2026-09-06T22:00:08"], [874,"HCM7754479","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [875,"APV7768719","2026-07-31T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70854.54,"2026-09-06T22:00:08"], [876,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.81,"2026-09-06T22:00:08"], [877,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [878,"APV7778772","2026-08-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",313.45,"2026-09-06T22:00:08"], [879,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-09-06T22:00:08"], [880,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",976.5,"2026-09-06T22:00:08"], [881,"APV7774670","2026-08-10T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",62060.0,"2026-09-06T22:00:08"], [882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442630","JACOB GENTZ ",1155.79,"2026-09-06T22:00:08"], [883,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",108.16,"2026-09-06T22:00:08"], [884,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",577.76,"2026-09-06T22:00:08"], [885,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [886,"0007756806","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",339.78,"2026-09-06T22:00:08"], [887,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",905.85,"2026-09-06T22:00:08"], [888,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-09-06T22:00:08"], [889,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [890,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-09-06T22:00:08"], [891,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",52869.71,"2026-09-06T22:00:08"], [892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",524.59,"2026-09-06T22:00:08"], [893,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16138.7,"2026-09-06T22:00:08"], [894,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",3190.44,"2026-09-06T22:00:08"], [895,"APV7757124","2026-07-14T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-09-06T22:00:08"], [896,"APV7784196","2026-08-25T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",291.33,"2026-09-06T22:00:08"], [898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",1204.17,"2026-09-06T22:00:08"], [899,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.13,"2026-09-06T22:00:08"], [900,"APV7765393","2026-07-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",366601.37,"2026-09-06T22:00:08"], [901,"APV7786074","2026-08-27T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",75672.71,"2026-09-06T22:00:08"], [902,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",602.08,"2026-09-06T22:00:08"], [903,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [904,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",975.86,"2026-09-06T22:00:08"], [905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.52,"2026-09-06T22:00:08"], [906,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3341.38,"2026-09-06T22:00:08"], [907,"0007764030","2026-07-24T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [908,"APV7766955","2026-07-29T00:00:00",2027,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",275.88,"2026-09-06T22:00:08"], [909,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",542.07,"2026-09-06T22:00:08"], [910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.24,"2026-09-06T22:00:08"], [911,"APV7755962","2026-07-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",3795.43,"2026-09-06T22:00:08"], [912,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4267.75,"2026-09-06T22:00:08"], [913,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",10.36,"2026-09-06T22:00:08"], [914,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [915,"0007768439","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.17,"2026-09-06T22:00:08"], [916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.14,"2026-09-06T22:00:08"], [917,"HCM7774166","2026-08-12T00:00:00",2027,1,510150,"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,"2026-09-06T22:00:08"], [918,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-09-06T22:00:08"], [919,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [920,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",47208.69,"2026-09-06T22:00:08"], [921,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [922,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",94308.68,"2026-09-06T22:00:08"], [923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-09-06T22:00:08"], [924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.21,"2026-09-06T22:00:08"], [925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",388.44,"2026-09-06T22:00:08"], [926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [927,"APV7757937","2026-07-13T00:00:00",2027,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",51.52,"2026-09-06T22:00:08"], [928,"0007744210","2026-07-06T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [929,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [930,"0007740260","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80072.0,"2026-09-06T22:00:08"], [931,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [932,"HCM7781983","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [933,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State 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[963,"0007742387","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2879.34,"2026-09-06T22:00:08"], [964,"APV7772598","2026-08-06T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4396.0,"2026-09-06T22:00:08"], [965,"APV7786144","2026-08-27T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 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[969,"0007770484","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [970,"HCM7774131","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1325.93,"2026-09-06T22:00:08"], [971,"APV7744463","2026-07-06T00:00:00",2027,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK 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[975,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",7047.98,"2026-09-06T22:00:08"], [976,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",291.33,"2026-09-06T22:00:08"], 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Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [990,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1104.62,"2026-09-06T22:00:08"], [991,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-09-06T22:00:08"], [992,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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Entry",6.44,"2026-09-06T22:00:08"], [995,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",42058.15,"2026-09-06T22:00:08"], [996,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",248.62,"2026-09-06T22:00:08"], [997,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"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",1307.3,"2026-09-06T22:00:08"], [998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [999,"APV7766228","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",675.0,"2026-09-06T22:00:08"], [1000,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [1001,"APV7776278","2026-08-12T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",3085.0,"2026-09-06T22:00:08"], [1002,"APV7775508","2026-08-10T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",76262.95,"2026-09-06T22:00:08"], [1003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1004,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",4728.0,"2026-09-06T22:00:08"], [1005,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [1006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-09-06T22:00:08"], [1007,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",132.73,"2026-09-06T22:00:08"], [1008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",501.73,"2026-09-06T22:00:08"], [1009,"0007778565","2026-08-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",651.35,"2026-09-06T22:00:08"], [1010,"APV7761701","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - 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Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [1026,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",103.06,"2026-09-06T22:00:08"], [1027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428770","JENNIFER CALHOUN ",1368.33,"2026-09-06T22:00:08"], [1028,"0007775157","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1029,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",297.17,"2026-09-06T22:00:08"], [1030,"APV7745334","2026-07-07T00:00:00",2027,1,571509,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-65000.0,"2026-09-06T22:00:08"], [1031,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",241.72,"2026-09-06T22:00:08"], [1032,"0007765836","2026-07-28T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [1033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158760","SHERMAN D FOSNIGHT ",743.17,"2026-09-06T22:00:08"], [1034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-09-06T22:00:08"], [1035,"HCM7738615","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.99,"2026-09-06T22:00:08"], [1036,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [1037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2778.52,"2026-09-06T22:00:08"], [1038,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2363.84,"2026-09-06T22:00:08"], [1039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1043.61,"2026-09-06T22:00:08"], [1040,"APV7778812","2026-08-17T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",20765.45,"2026-09-06T22:00:08"], [1041,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",66.09,"2026-09-06T22:00:08"], [1042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1200.08,"2026-09-06T22:00:08"], [1043,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.16,"2026-09-06T22:00:08"], [1044,"0007769222","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",378.33,"2026-09-06T22:00:08"], [1045,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [1046,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [1047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-09-06T22:00:08"], [1049,"0007744210","2026-07-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.32,"2026-09-06T22:00:08"], [1050,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",35629.88,"2026-09-06T22:00:08"], [1051,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-09-06T22:00:08"], [1052,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1441.19,"2026-09-06T22:00:08"], [1053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",422.63,"2026-09-06T22:00:08"], [1054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1055,"APV7765248","2026-07-27T00:00:00",2027,1,571100,"Grants - 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GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",173.63,"2026-09-06T22:00:08"], [1070,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1210.77,"2026-09-06T22:00:08"], [1071,"APV7778655","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.4,"2026-09-06T22:00:08"], [1072,"0007759558","2026-07-17T00:00:00",2027,1,595550,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1073,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [1074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",571.98,"2026-09-06T22:00:08"], [1075,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",151.74,"2026-09-06T22:00:08"], [1076,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",29502.88,"2026-09-06T22:00:08"], [1077,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.74,"2026-09-06T22:00:08"], [1078,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [1079,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",7.35,"2026-09-06T22:00:08"], [1080,"APV7758773","2026-07-16T00:00:00",2027,1,583110,"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 ",23627.88,"2026-09-06T22:00:08"], [1081,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",18.71,"2026-09-06T22:00:08"], [1082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1520.74,"2026-09-06T22:00:08"], [1083,"APV7745326","2026-07-07T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.77,"2026-09-06T22:00:08"], [1084,"0007784909","2026-08-26T00:00:00",2027,1,517005,"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",346.25,"2026-09-06T22:00:08"], [1085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [1086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",304.73,"2026-09-06T22:00:08"], [1087,"APV7786971","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67730.07,"2026-09-06T22:00:08"], [1088,"0007769217","2026-07-31T00:00:00",2027,1,519722,"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",135.3,"2026-09-06T22:00:08"], [1089,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [1090,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",20955.57,"2026-09-06T22:00:08"], [1091,"0007746628","2026-07-09T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2110.1,"2026-09-06T22:00:08"], [1092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",323.76,"2026-09-06T22:00:08"], [1093,"0007771429","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1094,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",145.6,"2026-09-06T22:00:08"], [1095,"0007762261","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [1096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",810.67,"2026-09-06T22:00:08"], [1097,"0007769247","2026-07-31T00:00:00",2027,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1542.92,"2026-09-06T22:00:08"], [1098,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [1099,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",504.78,"2026-09-06T22:00:08"], [1100,"APV7771786","2026-08-05T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",18.8,"2026-09-06T22:00:08"], [1101,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",2500.0,"2026-09-06T22:00:08"], [1102,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [1103,"APV7783314","2026-08-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",44336.18,"2026-09-06T22:00:08"], [1104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-09-06T22:00:08"], [1105,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",121.35,"2026-09-06T22:00:08"], [1106,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-09-06T22:00:08"], [1107,"HCM7754525","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",107.63,"2026-09-06T22:00:08"], [1108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-09-06T22:00:08"], [1109,"HCM7774121","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",69.87,"2026-09-06T22:00:08"], [1110,"APV7756936","2026-07-14T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441860","CORYELL-ROBBINS, LLC ",29713.85,"2026-09-06T22:00:08"], [1111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1112,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [1113,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.31,"2026-09-06T22:00:08"], [1114,"APV7757939","2026-07-15T00:00:00",2027,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",156.04,"2026-09-06T22:00:08"], [1115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.39,"2026-09-06T22:00:08"], [1116,"APV7775233","2026-08-11T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",22573.59,"2026-09-06T22:00:08"], [1117,"HCM7754473","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",573.75,"2026-09-06T22:00:08"], [1118,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",66.93,"2026-09-06T22:00:08"], [1119,"HCM7782057","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",91.02,"2026-09-06T22:00:08"], [1120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-09-06T22:00:08"], [1121,"HCM7764068","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.35,"2026-09-06T22:00:08"], [1122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",291.33,"2026-09-06T22:00:08"], [1123,"APV7773493","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",29755.21,"2026-09-06T22:00:08"], [1124,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1125,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",29634.61,"2026-09-06T22:00:08"], [1126,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.15,"2026-09-06T22:00:08"], [1127,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",8505.52,"2026-09-06T22:00:08"], [1128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.32,"2026-09-06T22:00:08"], [1130,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.67,"2026-09-06T22:00:08"], [1131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",504.97,"2026-09-06T22:00:08"], [1132,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",2168.91,"2026-09-06T22:00:08"], [1133,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1260.16,"2026-09-06T22:00:08"], [1134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",381.32,"2026-09-06T22:00:08"], [1135,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",19.3,"2026-09-06T22:00:08"], [1136,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",62.06,"2026-09-06T22:00:08"], [1137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-09-06T22:00:08"], [1138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.46,"2026-09-06T22:00:08"], [1139,"0007766712","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [1140,"0007769211","2026-08-03T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [1141,"HCM7754512","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [1142,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [1143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-09-06T22:00:08"], [1144,"APV7774587","2026-08-10T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",271.52,"2026-09-06T22:00:08"], [1145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [1146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.11,"2026-09-06T22:00:08"], [1147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415778","HONORINE HAPPI ",692.0,"2026-09-06T22:00:08"], [1148,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1149,"INV7759077","2026-07-16T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [1150,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-09-06T22:00:08"], [1151,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [1155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",750.0,"2026-09-06T22:00:08"], [1156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",524.59,"2026-09-06T22:00:08"], [1157,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support 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for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [1161,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",838.96,"2026-09-06T22:00:08"], [1162,"0007770467","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13003.35,"2026-09-06T22:00:08"], [1163,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [1164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [1165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4795.68,"2026-09-06T22:00:08"], [1166,"HCM7738594","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [1167,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [1168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",291.33,"2026-09-06T22:00:08"], [1169,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",164.2,"2026-09-06T22:00:08"], [1170,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [1171,"0007774190","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5312.88,"2026-09-06T22:00:08"], [1172,"APV7763410","2026-07-22T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",179642.71,"2026-09-06T22:00:08"], [1173,"APV7761680","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",15859.32,"2026-09-06T22:00:08"], [1174,"APV7743214","2026-07-02T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051534","MASTERS ARCHITECTURAL GRAPHICS INC ",54.02,"2026-09-06T22:00:08"], [1175,"APV7757157","2026-07-14T00:00:00",2027,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",288.17,"2026-09-06T22:00:08"], [1176,"APV7755941","2026-07-13T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",34493.55,"2026-09-06T22:00:08"], [1177,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.07,"2026-09-06T22:00:08"], [1178,"APV7761762","2026-07-21T00:00:00",2027,1,571200,"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 ",4047.44,"2026-09-06T22:00:08"], [1179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",277.54,"2026-09-06T22:00:08"], [1180,"HCM7738548","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [1181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",291.33,"2026-09-06T22:00:08"], [1182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",831.88,"2026-09-06T22:00:08"], [1183,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",7869.4,"2026-09-06T22:00:08"], [1184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445442","COREY BANKS ",541.1,"2026-09-06T22:00:08"], [1185,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1187,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",485.55,"2026-09-06T22:00:08"], [1188,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [1189,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [1190,"0007784893","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [1191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",417.57,"2026-09-06T22:00:08"], [1192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-09-06T22:00:08"], [1193,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [1197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [1198,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",38322.01,"2026-09-06T22:00:08"], [1199,"HCM7781950","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11653.1,"2026-09-06T22:00:08"], [1200,"0007763945","2026-07-24T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1110.69,"2026-09-06T22:00:08"], [1201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1202,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-09-06T22:00:08"], [1203,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",5244.15,"2026-09-06T22:00:08"], [1204,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [1205,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [1206,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [1207,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",5264.64,"2026-09-06T22:00:08"], [1208,"APV7780619","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",40000.0,"2026-09-06T22:00:08"], [1209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",696.67,"2026-09-06T22:00:08"], [1210,"0007775109","2026-08-11T00:00:00",2027,1,659281,"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",103.4,"2026-09-06T22:00:08"], [1211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",582.81,"2026-09-06T22:00:08"], [1212,"0007776000","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5337847.44,"2026-09-06T22:00:08"], [1213,"APV7760787","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [1214,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",46633.28,"2026-09-06T22:00:08"], [1215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-09-06T22:00:08"], [1216,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",99.52,"2026-09-06T22:00:08"], [1217,"HCM7738619","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [1218,"0007769536","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [1219,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",118877.37,"2026-09-06T22:00:08"], [1220,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",640.92,"2026-09-06T22:00:08"], [1221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",954.98,"2026-09-06T22:00:08"], [1222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-09-06T22:00:08"], [1223,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1224,"EXV7743449","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",214.64,"2026-09-06T22:00:08"], [1225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.22,"2026-09-06T22:00:08"], [1226,"0007767541","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1154.33,"2026-09-06T22:00:08"], [1227,"0007784842","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21266.49,"2026-09-06T22:00:08"], [1228,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [1229,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-09-06T22:00:08"], [1230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",524.4,"2026-09-06T22:00:08"], [1231,"HCM7782054","2026-08-26T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-09-06T22:00:08"], [1232,"HCM7764060","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",51.88,"2026-09-06T22:00:08"], [1233,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",185.28,"2026-09-06T22:00:08"], [1234,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",4708.69,"2026-09-06T22:00:08"], [1235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-09-06T22:00:08"], [1236,"APV7774528","2026-08-10T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",62957.73,"2026-09-06T22:00:08"], [1237,"0007767541","2026-08-01T00:00:00",2027,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.42,"2026-09-06T22:00:08"], [1238,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [1239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",345.71,"2026-09-06T22:00:08"], [1240,"0007742392","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.11,"2026-09-06T22:00:08"], [1241,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",26.31,"2026-09-06T22:00:08"], [1242,"0007781206","2026-08-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",894.47,"2026-09-06T22:00:08"], [1243,"APV7760735","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",6121.92,"2026-09-06T22:00:08"], [1244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.11,"2026-09-06T22:00:08"], [1245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",407.86,"2026-09-06T22:00:08"], [1246,"0007775140","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8125.99,"2026-09-06T22:00:08"], [1247,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",408.01,"2026-09-06T22:00:08"], [1248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-09-06T22:00:08"], [1249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",388.44,"2026-09-06T22:00:08"], [1250,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",1067.15,"2026-09-06T22:00:08"], [1251,"EXV7766510","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",195.27,"2026-09-06T22:00:08"], [1252,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",1037.44,"2026-09-06T22:00:08"], [1253,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",3491.9,"2026-09-06T22:00:08"], [1254,"HCM7764049","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",148.86,"2026-09-06T22:00:08"], [1255,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",51510.75,"2026-09-06T22:00:08"], [1256,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [1257,"0007770481","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [1258,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101350","LIM, CUSTODIO L MD ",14.0,"2026-09-06T22:00:08"], [1259,"0007776076","2026-08-12T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.89,"2026-09-06T22:00:08"], [1261,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [1262,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443718","LAUREN SCOTT ",1481.92,"2026-09-06T22:00:08"], [1263,"0007768394","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97598.3,"2026-09-06T22:00:08"], [1264,"HCM7754466","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [1265,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.91,"2026-09-06T22:00:08"], [1266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-09-06T22:00:08"], [1267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1268,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [1269,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",897.29,"2026-09-06T22:00:08"], [1270,"APV7770735","2026-08-04T00:00:00",2027,1,571511,"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","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",1687.92,"2026-09-06T22:00:08"], [1271,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",6140.26,"2026-09-06T22:00:08"], [1272,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2658.27,"2026-09-06T22:00:08"], [1273,"0007770491","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.4,"2026-09-06T22:00:08"], [1275,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-09-06T22:00:08"], [1276,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",168880.1,"2026-09-06T22:00:08"], [1277,"APV7780675","2026-08-19T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",302883.01,"2026-09-06T22:00:08"], [1278,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",24695.38,"2026-09-06T22:00:08"], [1279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.35,"2026-09-06T22:00:08"], [1280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-09-06T22:00:08"], [1281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.48,"2026-09-06T22:00:08"], [1282,"0007779370","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",209.67,"2026-09-06T22:00:08"], [1283,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",478.85,"2026-09-06T22:00:08"], [1284,"APV7780627","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",31375.25,"2026-09-06T22:00:08"], [1285,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [1286,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",13.62,"2026-09-06T22:00:08"], [1287,"APV7784343","2026-08-25T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",318831.94,"2026-09-06T22:00:08"], [1288,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19113.02,"2026-09-06T22:00:08"], [1289,"0007784008","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [1290,"APV7777173","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2016.72,"2026-09-06T22:00:08"], [1291,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1292,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.36,"2026-09-06T22:00:08"], [1293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",364.16,"2026-09-06T22:00:08"], [1294,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"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",19.45,"2026-09-06T22:00:08"], [1295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",543.82,"2026-09-06T22:00:08"], [1296,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [1297,"0007784905","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [1298,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1299,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",88.0,"2026-09-06T22:00:08"], [1300,"0007769555","2026-08-08T00:00:00",2027,1,652110,"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",22.85,"2026-09-06T22:00:08"], [1301,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-09-06T22:00:08"], [1302,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.7,"2026-09-06T22:00:08"], [1303,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",20229.43,"2026-09-06T22:00:08"], [1304,"0007770465","2026-08-08T00:00:00",2027,1,659274,"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",293.28,"2026-09-06T22:00:08"], [1305,"HCM7754536","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24596.98,"2026-09-06T22:00:08"], [1306,"APV7767096","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",191898.05,"2026-09-06T22:00:08"], [1307,"APV7773415","2026-08-07T00:00:00",2027,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",316.94,"2026-09-06T22:00:08"], [1308,"EXV7767387","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [1309,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",157.48,"2026-09-06T22:00:08"], [1310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",911.29,"2026-09-06T22:00:08"], [1311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1251.13,"2026-09-06T22:00:08"], [1312,"APV7784285","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA 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Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [1316,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [1317,"0007768412","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5604.0,"2026-09-06T22:00:08"], [1318,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27399.21,"2026-09-06T22:00:08"], [1319,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",267.06,"2026-09-06T22:00:08"], [1320,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",70.19,"2026-09-06T22:00:08"], [1321,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [1322,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1323,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",64282.41,"2026-09-06T22:00:08"], [1324,"HCM7754570","2026-07-15T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [1325,"0007778565","2026-08-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [1326,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [1327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.97,"2026-09-06T22:00:08"], [1328,"0007767541","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4332.64,"2026-09-06T22:00:08"], [1329,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [1330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.69,"2026-09-06T22:00:08"], [1331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",543.82,"2026-09-06T22:00:08"], [1332,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",10231.07,"2026-09-06T22:00:08"], [1333,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",-41.92,"2026-09-06T22:00:08"], [1334,"0007770498","2026-08-04T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [1335,"HCM7764070","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",590.41,"2026-09-06T22:00:08"], [1336,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-09-06T22:00:08"], [1337,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2699.99,"2026-09-06T22:00:08"], [1338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.7,"2026-09-06T22:00:08"], [1339,"APV7746173","2026-07-08T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",24500.0,"2026-09-06T22:00:08"], [1340,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [1341,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",905.34,"2026-09-06T22:00:08"], [1342,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.02,"2026-09-06T22:00:08"], [1343,"0007781209","2026-08-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",81.77,"2026-09-06T22:00:08"], [1344,"HCM7764068","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",87.12,"2026-09-06T22:00:08"], [1345,"0007774253","2026-08-10T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1346,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",31891.38,"2026-09-06T22:00:08"], [1347,"0007756745","2026-07-13T00:00:00",2027,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1348,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [1349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.7,"2026-09-06T22:00:08"], [1350,"APV7778819","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",93.65,"2026-09-06T22:00:08"], [1351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1352,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",271.0,"2026-09-06T22:00:08"], [1353,"APV7746078","2026-07-06T00:00:00",2027,1,599042,"AdmOp-Freight & Express",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006146","EMERGENCY RADIO SERVICE INC ",490.06,"2026-09-06T22:00:08"], [1354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-09-06T22:00:08"], [1355,"APV7777086","2026-08-13T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2158.24,"2026-09-06T22:00:08"], [1356,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-09-06T22:00:08"], [1357,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3208.46,"2026-09-06T22:00:08"], [1358,"0007776068","2026-08-12T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1359,"APV7764282","2026-07-24T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the 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Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1384,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [1385,"0007769252","2026-07-31T00:00:00",2027,1,517005,"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",20279.12,"2026-09-06T22:00:08"], [1386,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service 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BROWN INC ",174.0,"2026-09-06T22:00:08"], [1408,"0007785734","2026-08-27T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1409,"APV7745296","2026-07-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",4650.0,"2026-09-06T22:00:08"], [1410,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-09-06T22:00:08"], [1411,"APV7777959","2026-08-14T00:00:00",2027,1,580145,"Dir Supp - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",840098.65,"2026-09-06T22:00:08"], [1430,"0007779429","2026-08-18T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.22,"2026-09-06T22:00:08"], [1432,"0007767541","2026-08-01T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [1433,"HCM7754473","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [1434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-09-06T22:00:08"], [1435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-09-06T22:00:08"], [1436,"APV7774670","2026-08-10T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",25286.95,"2026-09-06T22:00:08"], [1437,"0007755556","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-09-06T22:00:08"], [1438,"0007781153","2026-08-20T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",369813.9,"2026-09-06T22:00:08"], [1439,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [1440,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [1441,"0007754428","2026-07-01T00:00:00",2027,1,547130,"SpOp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",77033.22,"2026-09-06T22:00:08"], [1468,"APV7762588","2026-07-21T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",291812.56,"2026-09-06T22:00:08"], [1469,"HCM7764090","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",21.11,"2026-09-06T22:00:08"], [1470,"0007754436","2026-07-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112118.85,"2026-09-06T22:00:08"], [1471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1472,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",225.21,"2026-09-06T22:00:08"], [1473,"HCM7754469","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",62.37,"2026-09-06T22:00:08"], [1474,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-4.0,"2026-09-06T22:00:08"], [1475,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1210.77,"2026-09-06T22:00:08"], [1476,"APV7756933","2026-07-14T00:00:00",2027,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",0.0,"2026-09-06T22:00:08"], [1477,"0007744210","2026-07-06T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [1478,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [1479,"APV7781454","2026-08-20T00:00:00",2027,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",21.58,"2026-09-06T22:00:08"], [1480,"APV7762588","2026-07-21T00:00:00",2027,1,538210,"Const - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1152.04,"2026-09-06T22:00:08"], [1484,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [1485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-09-06T22:00:08"], [1486,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8501.87,"2026-09-06T22:00:08"], [1487,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",208.0,"2026-09-06T22:00:08"], [1488,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",446.08,"2026-09-06T22:00:08"], [1489,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-09-06T22:00:08"], [1490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [1491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",851.85,"2026-09-06T22:00:08"], [1492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1493,"0007783027","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-56.01,"2026-09-06T22:00:08"], [1494,"0007766729","2026-07-29T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1310.25,"2026-09-06T22:00:08"], [1495,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",84.3,"2026-09-06T22:00:08"], [1496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.98,"2026-09-06T22:00:08"], [1497,"EXV7776688","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [1498,"APV7765177","2026-07-27T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",0.0,"2026-09-06T22:00:08"], [1499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-09-06T22:00:08"], [1500,"0007742393","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [1501,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",3419.95,"2026-09-06T22:00:08"], [1502,"HCM7774133","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [1503,"APV7758668","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8951.17,"2026-09-06T22:00:08"], [1504,"APV7769741","2026-08-03T00:00:00",2027,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [1505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-09-06T22:00:08"], [1506,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [1507,"0007762261","2026-07-01T00:00:00",2027,1,591030,"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",1.3,"2026-09-06T22:00:08"], [1508,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-09-06T22:00:08"], [1509,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.05,"2026-09-06T22:00:08"], [1510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-09-06T22:00:08"], [1511,"EXV7786472","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",63.17,"2026-09-06T22:00:08"], [1512,"HCM7738606","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13603.18,"2026-09-06T22:00:08"], [1513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2108.65,"2026-09-06T22:00:08"], [1514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1515,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.54,"2026-09-06T22:00:08"], [1516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.11,"2026-09-06T22:00:08"], [1517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",145.66,"2026-09-06T22:00:08"], [1519,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1280.89,"2026-09-06T22:00:08"], [1520,"0007759546","2026-07-17T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.56,"2026-09-06T22:00:08"], [1521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [1522,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14966.08,"2026-09-06T22:00:08"], [1523,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [1524,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",676.68,"2026-09-06T22:00:08"], [1525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",563.24,"2026-09-06T22:00:08"], [1526,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1922.06,"2026-09-06T22:00:08"], [1527,"HCM7781957","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13435.25,"2026-09-06T22:00:08"], [1528,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",678.56,"2026-09-06T22:00:08"], [1529,"APV7745326","2026-07-07T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",49.5,"2026-09-06T22:00:08"], [1530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",679.77,"2026-09-06T22:00:08"], [1531,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"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",7.67,"2026-09-06T22:00:08"], [1532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",233.06,"2026-09-06T22:00:08"], [1533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1129.39,"2026-09-06T22:00:08"], [1534,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",110.99,"2026-09-06T22:00:08"], [1535,"0007776891","2026-08-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1536,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [1537,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-09-06T22:00:08"], [1538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",675.5,"2026-09-06T22:00:08"], [1539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",364.16,"2026-09-06T22:00:08"], [1540,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [1541,"0007781178","2026-08-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1945.33,"2026-09-06T22:00:08"], [1542,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",133.81,"2026-09-06T22:00:08"], [1543,"0007771410","2026-08-05T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [1544,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",17.89,"2026-09-06T22:00:08"], [1545,"INV7746422","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",194.44,"2026-09-06T22:00:08"], [1546,"APV7778772","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",17.26,"2026-09-06T22:00:08"], [1547,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",305.0,"2026-09-06T22:00:08"], [1548,"HCM7738617","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.62,"2026-09-06T22:00:08"], [1549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",524.59,"2026-09-06T22:00:08"], [1550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.11,"2026-09-06T22:00:08"], [1551,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",124.0,"2026-09-06T22:00:08"], [1552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.34,"2026-09-06T22:00:08"], [1553,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [1554,"APV7780664","2026-08-19T00:00:00",2027,1,599027,"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 ",144.91,"2026-09-06T22:00:08"], [1555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.64,"2026-09-06T22:00:08"], [1557,"0007742386","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [1576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",314.88,"2026-09-06T22:00:08"], [1577,"APV7781448","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000237077","IKASO CONSULTING ",29000.0,"2026-09-06T22:00:08"], [1578,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",531.09,"2026-09-06T22:00:08"], [1579,"0007776006","2026-08-12T00:00:00",2027,1,516002,"FICA - 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StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [1597,"0007769222","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.43,"2026-09-06T22:00:08"], [1598,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",25.15,"2026-09-06T22:00:08"], [1599,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [1600,"0007772335","2026-08-06T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-279.83,"2026-09-06T22:00:08"], [1601,"0007757689","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.52,"2026-09-06T22:00:08"], [1602,"ARD7759889","2026-07-17T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [1603,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"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",6.5,"2026-09-06T22:00:08"], [1604,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [1605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",602.08,"2026-09-06T22:00:08"], [1607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",310.75,"2026-09-06T22:00:08"], [1608,"APV7746069","2026-07-06T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",192.46,"2026-09-06T22:00:08"], [1609,"0007739255","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [1610,"EXV7784590","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",445.43,"2026-09-06T22:00:08"], [1611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1612,"HCM7754514","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",182.03,"2026-09-06T22:00:08"], [1613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416140","SADIE GALINDO ",737.06,"2026-09-06T22:00:08"], [1614,"APV7745416","2026-07-07T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000117634","OMAN SYSTEMS, INC. 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",200.49,"2026-09-06T22:00:08"], [1624,"APV7783360","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000059598","GOODWILL INDUSTRIES ",940.08,"2026-09-06T22:00:08"], [1625,"0007770411","2026-08-04T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",271.91,"2026-09-06T22:00:08"], [1627,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1628,"0007766737","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6864.84,"2026-09-06T22:00:08"], [1629,"HCM7781963","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [1630,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [1631,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3453.0,"2026-09-06T22:00:08"], [1632,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",33.37,"2026-09-06T22:00:08"], [1633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-09-06T22:00:08"], [1634,"HCM7754512","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [1635,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6641.7,"2026-09-06T22:00:08"], [1636,"EXV7786467","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80.4,"2026-09-06T22:00:08"], [1637,"EXV7777451","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [1638,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",174.8,"2026-09-06T22:00:08"], [1639,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",27.37,"2026-09-06T22:00:08"], [1640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",388.44,"2026-09-06T22:00:08"], [1641,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [1642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-09-06T22:00:08"], [1643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",698.02,"2026-09-06T22:00:08"], [1644,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",100.66,"2026-09-06T22:00:08"], [1645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-09-06T22:00:08"], [1646,"0007759546","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1350.81,"2026-09-06T22:00:08"], [1647,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",6517.52,"2026-09-06T22:00:08"], [1648,"0007757744","2026-07-15T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.68,"2026-09-06T22:00:08"], [1649,"0007781163","2026-08-20T00:00:00",2027,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.13,"2026-09-06T22:00:08"], [1650,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5959.2,"2026-09-06T22:00:08"], [1651,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [1652,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",168.31,"2026-09-06T22:00:08"], [1653,"APV7784196","2026-08-25T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",2164.31,"2026-09-06T22:00:08"], [1654,"HCM7754499","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [1655,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5370.6,"2026-09-06T22:00:08"], [1656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-09-06T22:00:08"], [1657,"HCM7781976","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [1658,"APV7770720","2026-08-04T00:00:00",2027,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Bipartisan Infrastructure Act Nursery Vegetation","0000056865","DEERE COMPANY ",26564.23,"2026-09-06T22:00:08"], [1659,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2977.65,"2026-09-06T22:00:08"], [1660,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4587.0,"2026-09-06T22:00:08"], [1661,"APV7757124","2026-07-14T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000433635","NORTHEAST INDIANA LOCAL FOOD NETWORK INC ",1666.31,"2026-09-06T22:00:08"], [1662,"0007771401","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.69,"2026-09-06T22:00:08"], [1663,"0007767541","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",287.05,"2026-09-06T22:00:08"], [1664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.18,"2026-09-06T22:00:08"], [1665,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",14621.73,"2026-09-06T22:00:08"], [1666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-09-06T22:00:08"], [1667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1325.94,"2026-09-06T22:00:08"], [1668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1669,"0007760223","2026-07-20T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [1670,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-09-06T22:00:08"], [1671,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",235.84,"2026-09-06T22:00:08"], [1672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-09-06T22:00:08"], [1673,"0007775131","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1674,"APV7781454","2026-08-20T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",26.58,"2026-09-06T22:00:08"], [1675,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-09-06T22:00:08"], [1676,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [1677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",485.55,"2026-09-06T22:00:08"], [1678,"0007767541","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74500.65,"2026-09-06T22:00:08"], [1679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1048.79,"2026-09-06T22:00:08"], [1680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.22,"2026-09-06T22:00:08"], [1681,"ARD7762734","2026-07-22T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [1682,"0007742395","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS ",18238.6,"2026-09-06T22:00:08"], [1799,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [1800,"APV7742049","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441674","JBIP III, LLC ",8726.81,"2026-09-06T22:00:08"], [1801,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [1802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1803,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-09-06T22:00:08"], [1804,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [1810,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.9,"2026-09-06T22:00:08"], [1811,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.25,"2026-09-06T22:00:08"], [1812,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9325.16,"2026-09-06T22:00:08"], [1813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1814,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5330.8,"2026-09-06T22:00:08"], [1815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",232.67,"2026-09-06T22:00:08"], [1816,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58109.57,"2026-09-06T22:00:08"], [1817,"HCM7782019","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.62,"2026-09-06T22:00:08"], [1818,"HCM7781951","2026-08-26T00:00:00",2027,1,519006,"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",24.67,"2026-09-06T22:00:08"], [1819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",388.44,"2026-09-06T22:00:08"], [1820,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",701.81,"2026-09-06T22:00:08"], [1821,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [1822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1823,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",180.78,"2026-09-06T22:00:08"], [1824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-09-06T22:00:08"], [1825,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2225.76,"2026-09-06T22:00:08"], [1826,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",100.0,"2026-09-06T22:00:08"], [1827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",582.66,"2026-09-06T22:00:08"], [1828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.69,"2026-09-06T22:00:08"], [1829,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [1830,"0007742396","2026-07-02T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1831,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1166.69,"2026-09-06T22:00:08"], [1832,"APV7785223","2026-08-26T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13970.56,"2026-09-06T22:00:08"], [1833,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-09-06T22:00:08"], [1834,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [1835,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",162.4,"2026-09-06T22:00:08"], [1836,"APV7768659","2026-07-31T00:00:00",2027,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",180.09,"2026-09-06T22:00:08"], [1837,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [1838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-09-06T22:00:08"], [1839,"APV7784239","2026-08-21T00:00:00",2027,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",281.7,"2026-09-06T22:00:08"], [1840,"0007754827","2026-07-10T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [1841,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-09-06T22:00:08"], [1842,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [1843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441175","MICHAEL R EISENSHANK ",700.42,"2026-09-06T22:00:08"], [1844,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.0,"2026-09-06T22:00:08"], [1845,"0007770459","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",116.61,"2026-09-06T22:00:08"], [1846,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"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",4.01,"2026-09-06T22:00:08"], [1847,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [1848,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.19,"2026-09-06T22:00:08"], [1849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-09-06T22:00:08"], [1850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",291.33,"2026-09-06T22:00:08"], [1851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [1852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-09-06T22:00:08"], [1853,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [1854,"0007781208","2026-08-20T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-150.97,"2026-09-06T22:00:08"], [1855,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [1856,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1857,"0007742386","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.12,"2026-09-06T22:00:08"], [1858,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",867.0,"2026-09-06T22:00:08"], [1859,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",485.55,"2026-09-06T22:00:08"], [1860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",38.85,"2026-09-06T22:00:08"], [1861,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-09-06T22:00:08"], [1862,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",9903.21,"2026-09-06T22:00:08"], [1863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.92,"2026-09-06T22:00:08"], [1864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",510.22,"2026-09-06T22:00:08"], [1865,"0007762295","2026-07-22T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1224.0,"2026-09-06T22:00:08"], [1866,"0007757701","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13045.9,"2026-09-06T22:00:08"], [1867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440895","NOAH FELTEN ",1288.45,"2026-09-06T22:00:08"], [1868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-09-06T22:00:08"], [1870,"0007776049","2026-08-12T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1871,"APV7785128","2026-08-26T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",46.35,"2026-09-06T22:00:08"], [1872,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.7,"2026-09-06T22:00:08"], [1873,"APV7780588","2026-08-19T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",99484.0,"2026-09-06T22:00:08"], [1874,"HCM7764068","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [1875,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - 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Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1921,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13000.0,"2026-09-06T22:00:08"], [1922,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [1923,"HCM7754465","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",725.07,"2026-09-06T22:00:08"], [1924,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",160129.22,"2026-09-06T22:00:08"], [1925,"0007770491","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1926,"HCM7754537","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",233.19,"2026-09-06T22:00:08"], [1927,"EXV7783771","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [1928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",757.46,"2026-09-06T22:00:08"], [1929,"0007784843","2026-08-26T00:00:00",2027,1,518796,"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",6.88,"2026-09-06T22:00:08"], [1930,"ARD7746285","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-147.82,"2026-09-06T22:00:08"], [1931,"0007770511","2026-08-08T00:00:00",2027,1,659277,"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",114.51,"2026-09-06T22:00:08"], [1932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.34,"2026-09-06T22:00:08"], [1933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.56,"2026-09-06T22:00:08"], [1934,"HCM7764097","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2030.2,"2026-09-06T22:00:08"], [1935,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",569.26,"2026-09-06T22:00:08"], [1936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1937,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [1938,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",39706.86,"2026-09-06T22:00:08"], [1939,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [1940,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6009.9,"2026-09-06T22:00:08"], [1941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",898.08,"2026-09-06T22:00:08"], [1942,"APV7770549","2026-08-04T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",13427.71,"2026-09-06T22:00:08"], [1943,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",65.83,"2026-09-06T22:00:08"], [1944,"0007759544","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.56,"2026-09-06T22:00:08"], [1945,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [1946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-09-06T22:00:08"], [1947,"HCM7764043","2026-07-29T00:00:00",2027,1,518606,"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",1.49,"2026-09-06T22:00:08"], [1948,"APV7757930","2026-07-15T00:00:00",2027,1,531026,"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. ",1939.77,"2026-09-06T22:00:08"], [1949,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [1950,"HCM7774119","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",250.0,"2026-09-06T22:00:08"], [1951,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",3367.09,"2026-09-06T22:00:08"], [1952,"APV7770720","2026-08-04T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",4.73,"2026-09-06T22:00:08"], [1953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-09-06T22:00:08"], [1954,"0007753437","2026-07-09T00:00:00",2027,1,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",553.62,"2026-09-06T22:00:08"], [1955,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [1956,"0007742368","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",86.38,"2026-09-06T22:00:08"], [1957,"0007766722","2026-07-29T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1958,"0007772373","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.76,"2026-09-06T22:00:08"], [1959,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",36.43,"2026-09-06T22:00:08"], [1960,"HCM7754536","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.58,"2026-09-06T22:00:08"], [1961,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",2828.01,"2026-09-06T22:00:08"], [1962,"APV7773538","2026-08-06T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000307224","WISCONSIN CENTRAL LTD ",2509.78,"2026-09-06T22:00:08"], [1963,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [1964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.28,"2026-09-06T22:00:08"], [1965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",218.75,"2026-09-06T22:00:08"], [1966,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",539.38,"2026-09-06T22:00:08"], [1967,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",56.36,"2026-09-06T22:00:08"], [1968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [1969,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [1970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1971,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",642.75,"2026-09-06T22:00:08"], [1972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1973,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [1974,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",329.75,"2026-09-06T22:00:08"], [1975,"0007754428","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",427.91,"2026-09-06T22:00:08"], [1976,"0007756745","2026-07-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [1977,"APV7778902","2026-08-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7264.55,"2026-09-06T22:00:08"], [1978,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-09-06T22:00:08"], [1979,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.55,"2026-09-06T22:00:08"], [1980,"APV7787784","2026-08-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3136.55,"2026-09-06T22:00:08"], [1981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1982,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [1983,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",700.81,"2026-09-06T22:00:08"], [1984,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",376.31,"2026-09-06T22:00:08"], [1985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.62,"2026-09-06T22:00:08"], [1986,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-09-06T22:00:08"], [1987,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [1988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",485.55,"2026-09-06T22:00:08"], [1989,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [1990,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [1991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.91,"2026-09-06T22:00:08"], [1992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1993,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [1994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",698.01,"2026-09-06T22:00:08"], [1995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [1997,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",316.0,"2026-09-06T22:00:08"], [1998,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",4833.01,"2026-09-06T22:00:08"], [1999,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",13684.3,"2026-09-06T22:00:08"], [2000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.49,"2026-09-06T22:00:08"], [2001,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [2002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",470.43,"2026-09-06T22:00:08"], [2003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",524.59,"2026-09-06T22:00:08"], [2004,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [2005,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2307.1,"2026-09-06T22:00:08"], [2006,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [2007,"0007775179","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.36,"2026-09-06T22:00:08"], [2008,"HCM7774117","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",98.77,"2026-09-06T22:00:08"], [2009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-09-06T22:00:08"], [2010,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",11.93,"2026-09-06T22:00:08"], [2011,"APV7783089","2026-08-24T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",101666.44,"2026-09-06T22:00:08"], [2012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2016,"HCM7764111","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",348.46,"2026-09-06T22:00:08"], [2017,"APV7769741","2026-08-03T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5487.5,"2026-09-06T22:00:08"], [2018,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.93,"2026-09-06T22:00:08"], [2019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.36,"2026-09-06T22:00:08"], [2020,"APV7775401","2026-08-10T00:00:00",2027,1,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000091310","WOOLPERT, INC ",57460.0,"2026-09-06T22:00:08"], [2021,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411127","KERRY E LYNCH ",631.28,"2026-09-06T22:00:08"], [2022,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [2023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",599.56,"2026-09-06T22:00:08"], [2024,"APV7766229","2026-07-28T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",184273.2,"2026-09-06T22:00:08"], [2025,"0007763033","2026-07-23T00:00:00",2027,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [2026,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [2027,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [2028,"EXV7760032","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [2029,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57217.43,"2026-09-06T22:00:08"], [2030,"APV7763374","2026-07-23T00:00:00",2027,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",994.02,"2026-09-06T22:00:08"], [2031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4284.69,"2026-09-06T22:00:08"], [2032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2033,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",811.61,"2026-09-06T22:00:08"], [2034,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",132178.82,"2026-09-06T22:00:08"], [2035,"APV7746044","2026-07-08T00:00:00",2027,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [2036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-09-06T22:00:08"], [2037,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.33,"2026-09-06T22:00:08"], [2038,"APV7775508","2026-08-10T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350921","S and ME INC ",2224.52,"2026-09-06T22:00:08"], [2039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-09-06T22:00:08"], [2040,"0007762261","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",186.29,"2026-09-06T22:00:08"], [2041,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [2042,"APV7746173","2026-07-08T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",280167.57,"2026-09-06T22:00:08"], [2043,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",698.78,"2026-09-06T22:00:08"], [2044,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [2045,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",870.0,"2026-09-06T22:00:08"], [2046,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [2047,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-09-06T22:00:08"], [2048,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51261.37,"2026-09-06T22:00:08"], [2049,"APV7763410","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",799.2,"2026-09-06T22:00:08"], [2050,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [2051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.08,"2026-09-06T22:00:08"], [2053,"APV7766177","2026-07-28T00:00:00",2027,1,580110,"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 ",2799.36,"2026-09-06T22:00:08"], [2054,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",132622.31,"2026-09-06T22:00:08"], [2055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2056,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [2057,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [2058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2059,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [2060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-09-06T22:00:08"], [2061,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.86,"2026-09-06T22:00:08"], [2062,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-09-06T22:00:08"], [2063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-09-06T22:00:08"], [2064,"APV7744463","2026-07-06T00:00:00",2027,1,547124,"SpOp - Household Flooring",300,"Natural Resources","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 ",1065.03,"2026-09-06T22:00:08"], [2065,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",-206693.34,"2026-09-06T22:00:08"], [2066,"0007765914","2026-07-28T00:00:00",2027,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [2067,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [2068,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",964.98,"2026-09-06T22:00:08"], [2069,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",714236.9,"2026-09-06T22:00:08"], [2070,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",356.99,"2026-09-06T22:00:08"], [2071,"0007739255","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-177.8,"2026-09-06T22:00:08"], [2072,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",443.82,"2026-09-06T22:00:08"], [2073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.84,"2026-09-06T22:00:08"], [2074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1438.39,"2026-09-06T22:00:08"], [2075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",423.4,"2026-09-06T22:00:08"], [2076,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [2077,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.78,"2026-09-06T22:00:08"], [2078,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-09-06T22:00:08"], [2082,"HCM7774091","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [2083,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [2084,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.94,"2026-09-06T22:00:08"], [2085,"APV7780643","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",27741.04,"2026-09-06T22:00:08"], [2086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-09-06T22:00:08"], [2087,"APV7758034","2026-07-15T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",745724.24,"2026-09-06T22:00:08"], [2088,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",56148.62,"2026-09-06T22:00:08"], [2089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [2090,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",379.0,"2026-09-06T22:00:08"], [2091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2092,"APV7763136","2026-07-23T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",86230.06,"2026-09-06T22:00:08"], [2093,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-09-06T22:00:08"], [2094,"HCM7774118","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",62.72,"2026-09-06T22:00:08"], [2095,"HCM7754521","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.77,"2026-09-06T22:00:08"], [2096,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",890.47,"2026-09-06T22:00:08"], [2097,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2098,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-09-06T22:00:08"], [2099,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4744.19,"2026-09-06T22:00:08"], [2100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-09-06T22:00:08"], [2101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2102,"APV7763130","2026-07-23T00:00:00",2027,1,573100,"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 ",5861.73,"2026-09-06T22:00:08"], [2103,"APV7744507","2026-07-06T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-09-06T22:00:08"], [2104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2105,"HCM7764055","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [2106,"APV7782473","2026-08-21T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1515.51,"2026-09-06T22:00:08"], [2107,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-09-06T22:00:08"], [2108,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"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",4.58,"2026-09-06T22:00:08"], [2109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.21,"2026-09-06T22:00:08"], [2110,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",599.27,"2026-09-06T22:00:08"], [2111,"EXV7764677","2026-07-16T00:00:00",2027,1,595110,"InState Travel - 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Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [2120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.22,"2026-09-06T22:00:08"], [2121,"0007739255","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-09-06T22:00:08"], [2122,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2123,"APV7774670","2026-08-10T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6052.04,"2026-09-06T22:00:08"], [2124,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",31.3,"2026-09-06T22:00:08"], [2125,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",841.56,"2026-09-06T22:00:08"], [2126,"APV7787858","2026-08-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",970.67,"2026-09-06T22:00:08"], [2127,"HCM7738566","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.61,"2026-09-06T22:00:08"], [2128,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [2129,"APV7786150","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",63730.37,"2026-09-06T22:00:08"], [2130,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.93,"2026-09-06T22:00:08"], [2131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-09-06T22:00:08"], [2132,"0007742396","2026-07-02T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.22,"2026-09-06T22:00:08"], [2135,"APV7763411","2026-07-23T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2515.31,"2026-09-06T22:00:08"], [2136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.8,"2026-09-06T22:00:08"], [2137,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2148.07,"2026-09-06T22:00:08"], [2138,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3784.62,"2026-09-06T22:00:08"], [2139,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.18,"2026-09-06T22:00:08"], [2140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-09-06T22:00:08"], [2141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1021.8,"2026-09-06T22:00:08"], [2142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1766.04,"2026-09-06T22:00:08"], [2143,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3494.16,"2026-09-06T22:00:08"], [2144,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [2145,"0007767541","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3176.85,"2026-09-06T22:00:08"], [2146,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",328.49,"2026-09-06T22:00:08"], [2147,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.56,"2026-09-06T22:00:08"], [2148,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [2149,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [2150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.88,"2026-09-06T22:00:08"], [2151,"0007773229","2026-08-07T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2152,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-09-06T22:00:08"], [2153,"APV7772697","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",52853.6,"2026-09-06T22:00:08"], [2154,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [2155,"0007771587","2026-08-05T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6525.81,"2026-09-06T22:00:08"], [2156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2157,"0007742315","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.51,"2026-09-06T22:00:08"], [2158,"HCM7781968","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1034.61,"2026-09-06T22:00:08"], [2159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-09-06T22:00:08"], [2160,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",253.62,"2026-09-06T22:00:08"], [2161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",232.67,"2026-09-06T22:00:08"], [2162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1771.09,"2026-09-06T22:00:08"], [2163,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",11243.3,"2026-09-06T22:00:08"], [2164,"0007777729","2026-08-14T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2165,"HCM7754512","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [2166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-09-06T22:00:08"], [2167,"HCM7764046","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.88,"2026-09-06T22:00:08"], [2168,"APV7781414","2026-08-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2310.0,"2026-09-06T22:00:08"], [2169,"0007782131","2026-08-21T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",200.69,"2026-09-06T22:00:08"], [2171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-09-06T22:00:08"], [2172,"APV7759572","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",22151.91,"2026-09-06T22:00:08"], [2173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.56,"2026-09-06T22:00:08"], [2174,"APV7786894","2026-08-28T00:00:00",2027,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.19,"2026-09-06T22:00:08"], [2175,"0007756745","2026-07-13T00:00:00",2027,1,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2177,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [2178,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [2179,"APV7746081","2026-07-08T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",32101.86,"2026-09-06T22:00:08"], [2180,"APV7754005","2026-07-09T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",296709.5,"2026-09-06T22:00:08"], [2181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2182,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.08,"2026-09-06T22:00:08"], [2183,"APV7768488","2026-07-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",3733.7,"2026-09-06T22:00:08"], [2184,"0007768382","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.12,"2026-09-06T22:00:08"], [2185,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",150.43,"2026-09-06T22:00:08"], [2186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2121.07,"2026-09-06T22:00:08"], [2187,"0007769244","2026-07-31T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1702.44,"2026-09-06T22:00:08"], [2188,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-09-06T22:00:08"], [2189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",959.06,"2026-09-06T22:00:08"], [2190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",719.2,"2026-09-06T22:00:08"], [2191,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",45727.2,"2026-09-06T22:00:08"], [2192,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [2193,"APV7767839","2026-07-30T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9322.09,"2026-09-06T22:00:08"], [2194,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",39243.67,"2026-09-06T22:00:08"], [2195,"HCM7774110","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",14.75,"2026-09-06T22:00:08"], [2196,"APV7755007","2026-07-09T00:00:00",2027,1,533019,"Main - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [2202,"HCM7738588","2026-07-01T00:00:00",2027,1,519225,"Worker's Compensation Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",218.57,"2026-09-06T22:00:08"], [2203,"0007786644","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [2204,"0007763944","2026-07-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2205,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",228.26,"2026-09-06T22:00:08"], [2206,"0007762214","2026-07-22T00:00:00",2027,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2207,"0007779387","2026-08-18T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [2208,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [2209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.51,"2026-09-06T22:00:08"], [2210,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.68,"2026-09-06T22:00:08"], [2211,"HCM7781983","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",38389.29,"2026-09-06T22:00:08"], [2212,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",107.08,"2026-09-06T22:00:08"], [2221,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",226.86,"2026-09-06T22:00:08"], [2222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",541.1,"2026-09-06T22:00:08"], [2223,"0007769245","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",292.75,"2026-09-06T22:00:08"], [2224,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2737.07,"2026-09-06T22:00:08"], [2225,"0007766808","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2226,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [2227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",465.16,"2026-09-06T22:00:08"], [2228,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",127.22,"2026-09-06T22:00:08"], [2229,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-09-06T22:00:08"], [2230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",161.2,"2026-09-06T22:00:08"], [2231,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1051.51,"2026-09-06T22:00:08"], [2232,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-09-06T22:00:08"], [2233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",252.48,"2026-09-06T22:00:08"], [2234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",381.31,"2026-09-06T22:00:08"], [2235,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [2236,"HCM7738576","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",779.16,"2026-09-06T22:00:08"], [2237,"APV7760826","2026-07-20T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",122848.8,"2026-09-06T22:00:08"], [2238,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [2239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-09-06T22:00:08"], [2240,"0007770495","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",739.05,"2026-09-06T22:00:08"], [2241,"0007778565","2026-08-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [2242,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-09-06T22:00:08"], [2243,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",460866.14,"2026-09-06T22:00:08"], [2244,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",56234.72,"2026-09-06T22:00:08"], [2245,"APV7760736","2026-07-20T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",657.56,"2026-09-06T22:00:08"], [2246,"0007754415","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [2247,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [2248,"HCM7764111","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [2249,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.34,"2026-09-06T22:00:08"], [2250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2251,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",20373.65,"2026-09-06T22:00:08"], [2252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2253,"APV7775509","2026-08-11T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",271692.74,"2026-09-06T22:00:08"], [2254,"0007744198","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11795.75,"2026-09-06T22:00:08"], [2255,"0007776891","2026-08-13T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2256,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [2257,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",103929.32,"2026-09-06T22:00:08"], [2258,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",533.94,"2026-09-06T22:00:08"], [2259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.83,"2026-09-06T22:00:08"], [2260,"HCM7774080","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",556.2,"2026-09-06T22:00:08"], [2261,"0007783983","2026-08-25T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30682.58,"2026-09-06T22:00:08"], [2262,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [2263,"0007756852","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [2264,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.25,"2026-09-06T22:00:08"], [2265,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2266,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-09-06T22:00:08"], [2267,"APV7778772","2026-08-17T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",212.51,"2026-09-06T22:00:08"], [2268,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",20242.8,"2026-09-06T22:00:08"], [2269,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-09-06T22:00:08"], [2270,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6508.2,"2026-09-06T22:00:08"], [2271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.17,"2026-09-06T22:00:08"], [2272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-09-06T22:00:08"], [2273,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",377.31,"2026-09-06T22:00:08"], [2274,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-09-06T22:00:08"], [2275,"APV7745380","2026-07-07T00:00:00",2027,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",1074.47,"2026-09-06T22:00:08"], [2276,"APV7775412","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-09-06T22:00:08"], [2277,"HCM7774069","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [2278,"0007742396","2026-07-02T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2279,"APV7758583","2026-07-16T00:00:00",2027,1,531070,"Prof Serv- Printing",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.61,"2026-09-06T22:00:08"], [2280,"HCM7774090","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64537.82,"2026-09-06T22:00:08"], [2281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",291.33,"2026-09-06T22:00:08"], [2282,"APV7770688","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55646.81,"2026-09-06T22:00:08"], [2283,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",97.0,"2026-09-06T22:00:08"], [2284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [2285,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-09-06T22:00:08"], [2286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",291.33,"2026-09-06T22:00:08"], [2287,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [2288,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",381.31,"2026-09-06T22:00:08"], [2289,"0007742368","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1528.64,"2026-09-06T22:00:08"], [2290,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [2291,"0007762236","2026-07-22T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-379.75,"2026-09-06T22:00:08"], [2292,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1527.1,"2026-09-06T22:00:08"], [2293,"APV7777104","2026-08-13T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",462.32,"2026-09-06T22:00:08"], [2294,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2295,"APV7743289","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",38393.7,"2026-09-06T22:00:08"], [2296,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.47,"2026-09-06T22:00:08"], [2297,"APV7771712","2026-08-05T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",245.0,"2026-09-06T22:00:08"], [2298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443718","LAUREN SCOTT ",1434.12,"2026-09-06T22:00:08"], [2299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",932.26,"2026-09-06T22:00:08"], [2300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-09-06T22:00:08"], [2301,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3881.06,"2026-09-06T22:00:08"], [2302,"APV7744556","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",194838.72,"2026-09-06T22:00:08"], [2303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1502.1,"2026-09-06T22:00:08"], [2304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-09-06T22:00:08"], [2305,"APV7777086","2026-08-13T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1900.29,"2026-09-06T22:00:08"], [2306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-09-06T22:00:08"], [2309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",607.33,"2026-09-06T22:00:08"], [2310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2050.09,"2026-09-06T22:00:08"], [2311,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [2312,"0007767619","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.51,"2026-09-06T22:00:08"], [2313,"0007769236","2026-07-31T00:00:00",2027,1,519722,"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",52.77,"2026-09-06T22:00:08"], [2314,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445086","SCHNEIDER O'BRYAN LLC ",1000.0,"2026-09-06T22:00:08"], [2315,"0007738425","2026-07-01T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2316,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-09-06T22:00:08"], [2317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1009.94,"2026-09-06T22:00:08"], [2318,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [2319,"0007771401","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",4283.77,"2026-09-06T22:00:08"], [2325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444213","ADRIENNE COLEMAN ",1474.13,"2026-09-06T22:00:08"], [2326,"0007742393","2026-07-08T00:00:00",2027,1,652157,"Misc. 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PISANO ",374.0,"2026-09-06T22:00:08"], [2365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",485.55,"2026-09-06T22:00:08"], [2366,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-09-06T22:00:08"], [2367,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger 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[2371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419725","MELINDA KAY CRAWFORD ",1213.39,"2026-09-06T22:00:08"], [2372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2018.92,"2026-09-06T22:00:08"], [2373,"HCM7738561","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [2374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.07,"2026-09-06T22:00:08"], [2375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",582.46,"2026-09-06T22:00:08"], [2376,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [2377,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",399.58,"2026-09-06T22:00:08"], [2378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [2379,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.37,"2026-09-06T22:00:08"], [2380,"APV7765252","2026-07-27T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",17763.53,"2026-09-06T22:00:08"], [2381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.78,"2026-09-06T22:00:08"], [2382,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",155.85,"2026-09-06T22:00:08"], [2383,"APV7746055","2026-07-08T00:00:00",2027,1,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000225849","LYNDA INC ",52.15,"2026-09-06T22:00:08"], [2384,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412866","KATRINA HERNANDEZ ",3368.74,"2026-09-06T22:00:08"], [2385,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-09-06T22:00:08"], [2386,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",178741.32,"2026-09-06T22:00:08"], [2387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2388,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [2389,"EXV7775748","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",65.0,"2026-09-06T22:00:08"], [2390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1009.95,"2026-09-06T22:00:08"], [2391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-09-06T22:00:08"], [2392,"0007756851","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-09-06T22:00:08"], [2394,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [2395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.02,"2026-09-06T22:00:08"], [2396,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [2397,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6536.85,"2026-09-06T22:00:08"], [2398,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",25521.0,"2026-09-06T22:00:08"], [2399,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [2400,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",4931.54,"2026-09-06T22:00:08"], [2401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [2402,"HCM7774131","2026-08-12T00:00:00",2027,1,510230,"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",660.08,"2026-09-06T22:00:08"], [2403,"HCM7764097","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",521.63,"2026-09-06T22:00:08"], [2404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.11,"2026-09-06T22:00:08"], [2405,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",14792.73,"2026-09-06T22:00:08"], [2406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-09-06T22:00:08"], [2407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [2408,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",23.27,"2026-09-06T22:00:08"], [2409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.57,"2026-09-06T22:00:08"], [2410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",1898.89,"2026-09-06T22:00:08"], [2411,"0007738704","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",192.31,"2026-09-06T22:00:08"], [2412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.22,"2026-09-06T22:00:08"], [2413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.87,"2026-09-06T22:00:08"], [2414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-09-06T22:00:08"], [2415,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [2416,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",13490.51,"2026-09-06T22:00:08"], [2417,"0007776095","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-399.01,"2026-09-06T22:00:08"], [2418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",542.08,"2026-09-06T22:00:08"], [2419,"0007770467","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",155.85,"2026-09-06T22:00:08"], [2420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",238.5,"2026-09-06T22:00:08"], [2421,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",466.31,"2026-09-06T22:00:08"], [2422,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1805.51,"2026-09-06T22:00:08"], [2423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.22,"2026-09-06T22:00:08"], [2424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2425,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-09-06T22:00:08"], [2426,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1359.54,"2026-09-06T22:00:08"], [2427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2428,"APV7758687","2026-07-15T00:00:00",2027,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",336.2,"2026-09-06T22:00:08"], [2429,"0007779357","2026-08-18T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19682.69,"2026-09-06T22:00:08"], [2430,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-09-06T22:00:08"], [2431,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.14,"2026-09-06T22:00:08"], [2432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.94,"2026-09-06T22:00:08"], [2433,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2434,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",379.12,"2026-09-06T22:00:08"], [2435,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",45.62,"2026-09-06T22:00:08"], [2436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",776.88,"2026-09-06T22:00:08"], [2437,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [2438,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",57.85,"2026-09-06T22:00:08"], [2439,"APV7753942","2026-07-09T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",1316.57,"2026-09-06T22:00:08"], [2440,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-09-06T22:00:08"], [2441,"APV7755007","2026-07-09T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",127.44,"2026-09-06T22:00:08"], [2442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2443,"APV7778847","2026-08-17T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1522.88,"2026-09-06T22:00:08"], [2444,"APV7763352","2026-07-23T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2012.37,"2026-09-06T22:00:08"], [2445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [2446,"0007740264","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",237.43,"2026-09-06T22:00:08"], [2448,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16542.0,"2026-09-06T22:00:08"], [2449,"HCM7738555","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [2450,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.73,"2026-09-06T22:00:08"], [2451,"APV7764313","2026-07-24T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",90.77,"2026-09-06T22:00:08"], [2452,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [2453,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-141.92,"2026-09-06T22:00:08"], [2454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",932.25,"2026-09-06T22:00:08"], [2455,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-09-06T22:00:08"], [2456,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",7322.86,"2026-09-06T22:00:08"], [2457,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3261.43,"2026-09-06T22:00:08"], [2458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",896.9,"2026-09-06T22:00:08"], [2459,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5163.34,"2026-09-06T22:00:08"], [2460,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.05,"2026-09-06T22:00:08"], [2461,"APV7742021","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1990.18,"2026-09-06T22:00:08"], [2462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [2463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2464,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",3687.48,"2026-09-06T22:00:08"], [2465,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2466,"0007757689","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [2467,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [2468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",651.42,"2026-09-06T22:00:08"], [2469,"0007770482","2026-08-08T00:00:00",2027,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-09-06T22:00:08"], [2470,"APV7764304","2026-07-24T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",800.0,"2026-09-06T22:00:08"], [2471,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [2472,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",341.18,"2026-09-06T22:00:08"], [2473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-09-06T22:00:08"], [2474,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [2475,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-09-06T22:00:08"], [2476,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [2477,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-09-06T22:00:08"], [2478,"APV7785172","2026-08-26T00:00:00",2027,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",18.55,"2026-09-06T22:00:08"], [2479,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2110.2,"2026-09-06T22:00:08"], [2480,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [2481,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1627.34,"2026-09-06T22:00:08"], [2482,"0007767541","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [2483,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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 ",644.0,"2026-09-06T22:00:08"], [2484,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",858.31,"2026-09-06T22:00:08"], [2485,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7242.68,"2026-09-06T22:00:08"], [2486,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.54,"2026-09-06T22:00:08"], [2487,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [2488,"APV7755017","2026-07-10T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",19535.53,"2026-09-06T22:00:08"], [2489,"APV7757950","2026-07-15T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",185323.51,"2026-09-06T22:00:08"], [2490,"APV7777757","2026-08-14T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",12735.61,"2026-09-06T22:00:08"], [2491,"APV7770720","2026-08-04T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",504.72,"2026-09-06T22:00:08"], [2492,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",190840.25,"2026-09-06T22:00:08"], [2493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",485.55,"2026-09-06T22:00:08"], [2494,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [2495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.04,"2026-09-06T22:00:08"], [2496,"EXV7768999","2026-07-28T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [2497,"APC7766196","2026-07-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1815.08,"2026-09-06T22:00:08"], [2498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.2,"2026-09-06T22:00:08"], [2499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.87,"2026-09-06T22:00:08"], [2500,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [2501,"0007769536","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [2502,"HCM7764101","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",348.12,"2026-09-06T22:00:08"], [2503,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [2504,"HCM7764060","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [2505,"APV7746106","2026-07-08T00:00:00",2027,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",175.0,"2026-09-06T22:00:08"], [2506,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.06,"2026-09-06T22:00:08"], [2507,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",104.37,"2026-09-06T22:00:08"], [2508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",661.13,"2026-09-06T22:00:08"], [2509,"APV7777032","2026-08-13T00:00:00",2027,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",47307.2,"2026-09-06T22:00:08"], [2510,"HCM7764060","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",591.15,"2026-09-06T22:00:08"], [2511,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5219.29,"2026-09-06T22:00:08"], [2512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-09-06T22:00:08"], [2513,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.81,"2026-09-06T22:00:08"], [2514,"HCM7774091","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1198.66,"2026-09-06T22:00:08"], [2515,"0007775157","2026-08-11T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [2517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2518,"HCM7754467","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",604.29,"2026-09-06T22:00:08"], [2519,"APV7756258","2026-07-13T00:00:00",2027,1,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",4800.0,"2026-09-06T22:00:08"], [2520,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-09-06T22:00:08"], [2521,"0007783032","2026-08-24T00:00:00",2027,1,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",526.2,"2026-09-06T22:00:08"], [2522,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",1731.47,"2026-09-06T22:00:08"], [2523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2524,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",362.61,"2026-09-06T22:00:08"], [2525,"0007768382","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [2526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432989","TRACEE DORSEY ",675.5,"2026-09-06T22:00:08"], [2527,"HCM7754512","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1683.18,"2026-09-06T22:00:08"], [2528,"APV7775233","2026-08-11T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",38072.77,"2026-09-06T22:00:08"], [2529,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [2530,"EXV7764702","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [2531,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",142.5,"2026-09-06T22:00:08"], [2532,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",170.41,"2026-09-06T22:00:08"], [2533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3095.9,"2026-09-06T22:00:08"], [2534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",1103.81,"2026-09-06T22:00:08"], [2535,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [2536,"0007768382","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21151.12,"2026-09-06T22:00:08"], [2537,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",162.15,"2026-09-06T22:00:08"], [2538,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [2539,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [2540,"HCM7738607","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [2541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.67,"2026-09-06T22:00:08"], [2542,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",23076.51,"2026-09-06T22:00:08"], [2543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.56,"2026-09-06T22:00:08"], [2544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",238.89,"2026-09-06T22:00:08"], [2545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-09-06T22:00:08"], [2546,"APV7743290","2026-07-02T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1646198.27,"2026-09-06T22:00:08"], [2547,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-09-06T22:00:08"], [2548,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",77.21,"2026-09-06T22:00:08"], [2549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",223.36,"2026-09-06T22:00:08"], [2550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-09-06T22:00:08"], [2552,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [2553,"HCM7738576","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3798.6,"2026-09-06T22:00:08"], [2554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.41,"2026-09-06T22:00:08"], [2555,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [2556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1430.05,"2026-09-06T22:00:08"], [2557,"APV7774575","2026-08-10T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2936.19,"2026-09-06T22:00:08"], [2558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",407.87,"2026-09-06T22:00:08"], [2559,"EXV7754227","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",94.7,"2026-09-06T22:00:08"], [2560,"0007740197","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.69,"2026-09-06T22:00:08"], [2561,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [2562,"0007769222","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5380.44,"2026-09-06T22:00:08"], [2563,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43.78,"2026-09-06T22:00:08"], [2564,"APV7777132","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",21937.5,"2026-09-06T22:00:08"], [2565,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [2566,"EXV7765676","2026-07-13T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [2567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-09-06T22:00:08"], [2568,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",796.3,"2026-09-06T22:00:08"], [2569,"APV7779811","2026-08-17T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",465.75,"2026-09-06T22:00:08"], [2570,"APV7759750","2026-07-17T00:00:00",2027,1,531054,"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 ",500.0,"2026-09-06T22:00:08"], [2571,"HCM7781979","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [2572,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6016.1,"2026-09-06T22:00:08"], [2573,"HCM7738619","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.82,"2026-09-06T22:00:08"], [2574,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-09-06T22:00:08"], [2575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",698.02,"2026-09-06T22:00:08"], [2576,"0007759546","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43140.55,"2026-09-06T22:00:08"], [2577,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",138.55,"2026-09-06T22:00:08"], [2578,"0007784822","2026-08-26T00:00:00",2027,1,518901,"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",4.31,"2026-09-06T22:00:08"], [2579,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1115.57,"2026-09-06T22:00:08"], [2580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-09-06T22:00:08"], [2581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1093.85,"2026-09-06T22:00:08"], [2582,"0007782069","2026-08-21T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",105.48,"2026-09-06T22:00:08"], [2583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",135.95,"2026-09-06T22:00:08"], [2584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361978","KATHERINE EC SIMONS PARVIN ",1481.93,"2026-09-06T22:00:08"], [2586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",927.79,"2026-09-06T22:00:08"], [2587,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [2588,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [2589,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [2590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-09-06T22:00:08"], [2591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [2592,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [2593,"APV7784271","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",2086.91,"2026-09-06T22:00:08"], [2594,"APV7771705","2026-08-05T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",46.19,"2026-09-06T22:00:08"], [2595,"APV7763289","2026-07-23T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",375.0,"2026-09-06T22:00:08"], [2596,"APV7759698","2026-07-17T00:00:00",2027,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",4246.61,"2026-09-06T22:00:08"], [2597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.03,"2026-09-06T22:00:08"], [2598,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [2599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-09-06T22:00:08"], [2600,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2038045.62,"2026-09-06T22:00:08"], [2601,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",251744.77,"2026-09-06T22:00:08"], [2602,"APV7775376","2026-08-11T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",55.13,"2026-09-06T22:00:08"], [2603,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1667.0,"2026-09-06T22:00:08"], [2604,"APV7759750","2026-07-17T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",460.8,"2026-09-06T22:00:08"], [2605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-09-06T22:00:08"], [2606,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",36023.87,"2026-09-06T22:00:08"], [2607,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1960.0,"2026-09-06T22:00:08"], [2608,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",354.11,"2026-09-06T22:00:08"], [2609,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [2610,"0007765883","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1168.29,"2026-09-06T22:00:08"], [2611,"0007754428","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [2612,"APV7755017","2026-07-10T00:00:00",2027,1,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","9948","INDIANA CORRECTIONAL INDUSTRIES ",525.0,"2026-09-06T22:00:08"], [2613,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [2614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",465.16,"2026-09-06T22:00:08"], [2615,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",109.0,"2026-09-06T22:00:08"], [2616,"0007776891","2026-08-13T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [2618,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-09-06T22:00:08"], [2619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.22,"2026-09-06T22:00:08"], [2620,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [2621,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",200.69,"2026-09-06T22:00:08"], [2622,"HCM7781998","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",114.18,"2026-09-06T22:00:08"], [2623,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [2624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",542.07,"2026-09-06T22:00:08"], [2625,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",51.2,"2026-09-06T22:00:08"], [2626,"APV7741947","2026-07-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",19.22,"2026-09-06T22:00:08"], [2627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-09-06T22:00:08"], [2628,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17697.97,"2026-09-06T22:00:08"], [2629,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",34850.4,"2026-09-06T22:00:08"], [2630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.99,"2026-09-06T22:00:08"], [2631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",743.17,"2026-09-06T22:00:08"], [2632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [2633,"APV7766142","2026-07-28T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [2634,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",12000.0,"2026-09-06T22:00:08"], [2635,"APV7743214","2026-07-02T00:00:00",2027,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-09-06T22:00:08"], [2636,"HCM7738603","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.93,"2026-09-06T22:00:08"], [2637,"0007771346","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7193.51,"2026-09-06T22:00:08"], [2638,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [2639,"0007785773","2026-08-27T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",175.09,"2026-09-06T22:00:08"], [2640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-09-06T22:00:08"], [2641,"APV7768676","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7125.49,"2026-09-06T22:00:08"], [2642,"HCM7754536","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49734.59,"2026-09-06T22:00:08"], [2643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1479.57,"2026-09-06T22:00:08"], [2644,"0007767541","2026-08-01T00:00:00",2027,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3046.41,"2026-09-06T22:00:08"], [2645,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",2419.26,"2026-09-06T22:00:08"], [2646,"ARD7764533","2026-07-24T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20404.19,"2026-09-06T22:00:08"], [2647,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"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 ",1719.52,"2026-09-06T22:00:08"], [2648,"HCM7764114","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [2649,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",220.09,"2026-09-06T22:00:08"], [2650,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-09-06T22:00:08"], [2651,"0007771401","2026-08-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",35654.84,"2026-09-06T22:00:08"], [2652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",660.35,"2026-09-06T22:00:08"], [2653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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",1452.22,"2026-09-06T22:00:08"], [2657,"0007782121","2026-08-21T00:00:00",2027,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17357.81,"2026-09-06T22:00:08"], [2658,"0007766704","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4589.33,"2026-09-06T22:00:08"], [2659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-09-06T22:00:08"], [2660,"APV7780631","2026-08-19T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215975","NATIONAL FOUNDATION FOR ",800.0,"2026-09-06T22:00:08"], [2661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-09-06T22:00:08"], [2662,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",33.88,"2026-09-06T22:00:08"], [2663,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",170.61,"2026-09-06T22:00:08"], [2664,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [2668,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [2669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2670,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-09-06T22:00:08"], [2671,"APV7778812","2026-08-17T00:00:00",2027,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","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 ",58.28,"2026-09-06T22:00:08"], [2672,"0007780323","2026-08-19T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-0.32,"2026-09-06T22:00:08"], [2673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-09-06T22:00:08"], [2674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-09-06T22:00:08"], [2675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-09-06T22:00:08"], [2676,"HCM7738561","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.22,"2026-09-06T22:00:08"], [2677,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1752.87,"2026-09-06T22:00:08"], [2678,"0007768382","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14134.56,"2026-09-06T22:00:08"], [2679,"0007769255","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36943.05,"2026-09-06T22:00:08"], [2680,"0007772404","2026-08-06T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2681,"APV7755050","2026-07-09T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.01,"2026-09-06T22:00:08"], [2682,"EXV7742187","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",225.68,"2026-09-06T22:00:08"], [2683,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1633.7,"2026-09-06T22:00:08"], [2684,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.69,"2026-09-06T22:00:08"], [2685,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",16.06,"2026-09-06T22:00:08"], [2686,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [2687,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",743.17,"2026-09-06T22:00:08"], [2688,"APV7766175","2026-07-28T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",159.94,"2026-09-06T22:00:08"], [2689,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2446.3,"2026-09-06T22:00:08"], [2690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2371.23,"2026-09-06T22:00:08"], [2691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.73,"2026-09-06T22:00:08"], [2692,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [2693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1575.05,"2026-09-06T22:00:08"], [2694,"APV7779812","2026-08-18T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-09-06T22:00:08"], [2695,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",416.13,"2026-09-06T22:00:08"], [2696,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2697,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1566.62,"2026-09-06T22:00:08"], [2698,"0007772373","2026-08-08T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [2699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",524.59,"2026-09-06T22:00:08"], [2701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-09-06T22:00:08"], [2703,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",155.85,"2026-09-06T22:00:08"], [2704,"APV7785167","2026-08-26T00:00:00",2027,1,580110,"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 ",5066.38,"2026-09-06T22:00:08"], [2705,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-09-06T22:00:08"], [2706,"ARD7779023","2026-08-17T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-80.0,"2026-09-06T22:00:08"], [2707,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [2708,"HCM7774102","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",317.61,"2026-09-06T22:00:08"], [2709,"HCM7764101","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [2710,"0007784829","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [2711,"APV7756941","2026-07-14T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078681","TOWN OF CYNTHIANA INDIANA ",181073.5,"2026-09-06T22:00:08"], [2712,"0007756865","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",162.57,"2026-09-06T22:00:08"], [2713,"0007769513","2026-08-03T00:00:00",2027,1,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3106.8,"2026-09-06T22:00:08"], [2714,"APV7762523","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",7025.2,"2026-09-06T22:00:08"], [2715,"HCM7738574","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",257.29,"2026-09-06T22:00:08"], [2716,"EXV7784579","2026-08-24T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.99,"2026-09-06T22:00:08"], [2717,"HCM7774134","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [2718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",291.33,"2026-09-06T22:00:08"], [2719,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",25.11,"2026-09-06T22:00:08"], [2720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1003.95,"2026-09-06T22:00:08"], [2721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",903.12,"2026-09-06T22:00:08"], [2722,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",36.27,"2026-09-06T22:00:08"], [2723,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",29618.35,"2026-09-06T22:00:08"], [2724,"HCM7774129","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.54,"2026-09-06T22:00:08"], [2725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",388.44,"2026-09-06T22:00:08"], [2726,"0007767541","2026-08-01T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [2727,"0007769270","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2713.33,"2026-09-06T22:00:08"], [2728,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [2729,"0007742401","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5477.1,"2026-09-06T22:00:08"], [2730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2731,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-280.0,"2026-09-06T22:00:08"], [2732,"0007739255","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.84,"2026-09-06T22:00:08"], [2733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-09-06T22:00:08"], [2734,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.71,"2026-09-06T22:00:08"], [2735,"HCM7774133","2026-08-12T00:00:00",2027,1,510230,"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",294.28,"2026-09-06T22:00:08"], [2736,"HCM7782022","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.09,"2026-09-06T22:00:08"], [2737,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [2738,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [2739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",524.59,"2026-09-06T22:00:08"], [2740,"APV7755941","2026-07-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49541.98,"2026-09-06T22:00:08"], [2741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",407.87,"2026-09-06T22:00:08"], [2742,"APV7784280","2026-08-25T00:00:00",2027,1,580110,"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 ",552.88,"2026-09-06T22:00:08"], [2743,"0007753544","2026-07-09T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2744,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [2745,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",201.11,"2026-09-06T22:00:08"], [2746,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [2747,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.41,"2026-09-06T22:00:08"], [2748,"HCM7782006","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [2749,"APV7767019","2026-07-29T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",64500.31,"2026-09-06T22:00:08"], [2750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1348.27,"2026-09-06T22:00:08"], [2751,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",98.22,"2026-09-06T22:00:08"], [2752,"APV7745415","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",32543.21,"2026-09-06T22:00:08"], [2753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [2754,"APV7786116","2026-08-27T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",270.26,"2026-09-06T22:00:08"], [2755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2756,"APV7767894","2026-07-29T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",25757.0,"2026-09-06T22:00:08"], [2757,"HCM7754535","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10236.01,"2026-09-06T22:00:08"], [2758,"APV7769805","2026-08-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",-1052.67,"2026-09-06T22:00:08"], [2759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-09-06T22:00:08"], [2760,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",57.81,"2026-09-06T22:00:08"], [2761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2762,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [2763,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [2764,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [2765,"APV7759688","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",471.64,"2026-09-06T22:00:08"], [2766,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",76177.67,"2026-09-06T22:00:08"], [2767,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [2768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.22,"2026-09-06T22:00:08"], [2769,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [2770,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [2771,"0007767619","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [2772,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [2773,"APV7754990","2026-07-10T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3125.0,"2026-09-06T22:00:08"], [2774,"0007771495","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2252.94,"2026-09-06T22:00:08"], [2775,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",177.0,"2026-09-06T22:00:08"], [2776,"0007753437","2026-07-09T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [2777,"APV7742021","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",381.02,"2026-09-06T22:00:08"], [2778,"APV7746071","2026-07-08T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",7.8,"2026-09-06T22:00:08"], [2779,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [2780,"APV7768622","2026-07-31T00:00:00",2027,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-0.42,"2026-09-06T22:00:08"], [2781,"HCM7774128","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4336.78,"2026-09-06T22:00:08"], [2782,"0007745817","2026-07-08T00:00:00",2027,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [2783,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",279.08,"2026-09-06T22:00:08"], [2784,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",72.16,"2026-09-06T22:00:08"], [2785,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",6430.14,"2026-09-06T22:00:08"], [2786,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - 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Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-09-06T22:00:08"], [2804,"0007742372","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [2805,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-09-06T22:00:08"], [2806,"APV7770720","2026-08-04T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000337078","CITY FORD LLC ",147.36,"2026-09-06T22:00:08"], [2807,"HCM7764109","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",26.41,"2026-09-06T22:00:08"], [2808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-09-06T22:00:08"], [2809,"APV7753897","2026-07-06T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",223.24,"2026-09-06T22:00:08"], [2810,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000340855","MOMENTIVE SOFTWARE INC ",36.43,"2026-09-06T22:00:08"], [2811,"APV7774556","2026-08-10T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-09-06T22:00:08"], [2812,"EXV7776710","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.7,"2026-09-06T22:00:08"], [2813,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [2814,"0007779481","2026-08-18T00:00:00",2027,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",183.65,"2026-09-06T22:00:08"], 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[2821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",255.2,"2026-09-06T22:00:08"], [2822,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [2823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444567","SARAH WILKINS ",1522.88,"2026-09-06T22:00:08"], [2824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-09-06T22:00:08"], [2825,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",8018.61,"2026-09-06T22:00:08"], [2826,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS 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[2836,"APV7767775","2026-07-30T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1080.65,"2026-09-06T22:00:08"], [2837,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",54309.38,"2026-09-06T22:00:08"], [2838,"EXV7770139","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",62.72,"2026-09-06T22:00:08"], [2839,"APV7769809","2026-08-03T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",849.98,"2026-09-06T22:00:08"], [2840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",349.59,"2026-09-06T22:00:08"], [2841,"0007744210","2026-07-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [2842,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",207.4,"2026-09-06T22:00:08"], [2843,"HCM7754499","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",466.41,"2026-09-06T22:00:08"], [2844,"0007769222","2026-07-31T00:00:00",2027,1,517005,"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",5637.54,"2026-09-06T22:00:08"], [2845,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",882.54,"2026-09-06T22:00:08"], [2846,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [2847,"0007776022","2026-08-12T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",48.75,"2026-09-06T22:00:08"], [2848,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.3,"2026-09-06T22:00:08"], [2849,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [2850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[2860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",747.75,"2026-09-06T22:00:08"], [2861,"HCM7764112","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53373.01,"2026-09-06T22:00:08"], [2862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",6.47,"2026-09-06T22:00:08"], [2863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",291.33,"2026-09-06T22:00:08"], [2864,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [2865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-09-06T22:00:08"], [2866,"0007771397","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.46,"2026-09-06T22:00:08"], [2867,"EXV7762032","2026-07-14T00:00:00",2027,1,595130,"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",72.6,"2026-09-06T22:00:08"], [2868,"0007767541","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1790.65,"2026-09-06T22:00:08"], [2869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1696.31,"2026-09-06T22:00:08"], [2870,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-09-06T22:00:08"], [2871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Entry",20.33,"2026-09-06T22:00:08"], [2875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",423.4,"2026-09-06T22:00:08"], [2876,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [2877,"0007745904","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [2878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-09-06T22:00:08"], [2879,"0007757689","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [2880,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.4,"2026-09-06T22:00:08"], [2881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-09-06T22:00:08"], [2882,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-09-06T22:00:08"], [2883,"APV7757939","2026-07-15T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-09-06T22:00:08"], [2884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-09-06T22:00:08"], [2885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.22,"2026-09-06T22:00:08"], [2886,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [2887,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",218.81,"2026-09-06T22:00:08"], [2888,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1997.53,"2026-09-06T22:00:08"], [2889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",291.33,"2026-09-06T22:00:08"], [2890,"0007782982","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2891,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",64142.86,"2026-09-06T22:00:08"], [2892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2893,"0007774249","2026-08-10T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-169.61,"2026-09-06T22:00:08"], [2894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-09-06T22:00:08"], [2895,"0007762264","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [2896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",391.74,"2026-09-06T22:00:08"], [2897,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",368.27,"2026-09-06T22:00:08"], [2898,"0007771401","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.83,"2026-09-06T22:00:08"], [2903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.11,"2026-09-06T22:00:08"], [2904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.22,"2026-09-06T22:00:08"], [2905,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [2906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",354.63,"2026-09-06T22:00:08"], [2907,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-09-06T22:00:08"], [2908,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [2909,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",21055.48,"2026-09-06T22:00:08"], [2910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-09-06T22:00:08"], [2911,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",19.27,"2026-09-06T22:00:08"], [2912,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [2913,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",721.55,"2026-09-06T22:00:08"], [2914,"0007784909","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.92,"2026-09-06T22:00:08"], [2915,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",23707.77,"2026-09-06T22:00:08"], [2916,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",44.04,"2026-09-06T22:00:08"], [2917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2918,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [2919,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [2920,"EXV7768996","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",200.94,"2026-09-06T22:00:08"], [2921,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"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",0.07,"2026-09-06T22:00:08"], [2922,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [2923,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [2924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",898.66,"2026-09-06T22:00:08"], [2925,"HCM7774062","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12686.18,"2026-09-06T22:00:08"], [2926,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [2927,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",582306.43,"2026-09-06T22:00:08"], [2928,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",12669.21,"2026-09-06T22:00:08"], [2929,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-35.68,"2026-09-06T22:00:08"], [2930,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",17430.97,"2026-09-06T22:00:08"], [2931,"0007766722","2026-07-29T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",44056.17,"2026-09-06T22:00:08"], [2932,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",250.0,"2026-09-06T22:00:08"], [2933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.08,"2026-09-06T22:00:08"], [2934,"APV7777894","2026-08-14T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",590.65,"2026-09-06T22:00:08"], [2935,"APV7745319","2026-07-07T00:00:00",2027,1,541002,"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 ",64.89,"2026-09-06T22:00:08"], [2936,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [2937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2938,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",69.4,"2026-09-06T22:00:08"], [2939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-09-06T22:00:08"], [2940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",842.92,"2026-09-06T22:00:08"], [2941,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [2942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",939.25,"2026-09-06T22:00:08"], [2943,"HCM7754484","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.06,"2026-09-06T22:00:08"], [2944,"0007762261","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1961.19,"2026-09-06T22:00:08"], [2945,"APV7757225","2026-07-14T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",18496.0,"2026-09-06T22:00:08"], [2946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426993","BARBARA M STENGER ",2911.94,"2026-09-06T22:00:08"], [2947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-09-06T22:00:08"], [2948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.25,"2026-09-06T22:00:08"], [2949,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2950,"0007769247","2026-07-31T00:00:00",2027,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.37,"2026-09-06T22:00:08"], [2951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",155.38,"2026-09-06T22:00:08"], [2952,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [2953,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1058.78,"2026-09-06T22:00:08"], [2954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2955,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",59083.6,"2026-09-06T22:00:08"], [2956,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [2957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2958,"0007782069","2026-08-21T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [2959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.35,"2026-09-06T22:00:08"], [2960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2961,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [2962,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2963,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000391609","HOOSIER PRIDE EXCAVATING INC ",11081.74,"2026-09-06T22:00:08"], [2964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-09-06T22:00:08"], [2965,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16045.85,"2026-09-06T22:00:08"], [2966,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.06,"2026-09-06T22:00:08"], [2967,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",13233.95,"2026-09-06T22:00:08"], [2968,"APV7777894","2026-08-14T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",839.5,"2026-09-06T22:00:08"], [2969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-09-06T22:00:08"], [2970,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",964.52,"2026-09-06T22:00:08"], [2971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-09-06T22:00:08"], [2972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.69,"2026-09-06T22:00:08"], [2973,"0007767541","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.29,"2026-09-06T22:00:08"], [2974,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [2975,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-09-06T22:00:08"], [2976,"0007767547","2026-07-30T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.71,"2026-09-06T22:00:08"], [2977,"APV7770551","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000431325","BASIC PACKAGE LLC ",14443.0,"2026-09-06T22:00:08"], [2978,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.24,"2026-09-06T22:00:08"], [2979,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",618.74,"2026-09-06T22:00:08"], [2980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",388.44,"2026-09-06T22:00:08"], [2981,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",6375.23,"2026-09-06T22:00:08"], [2982,"HCM7781954","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [2983,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [2984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.45,"2026-09-06T22:00:08"], [2985,"0007776076","2026-08-12T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [2986,"HCM7738578","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9892.69,"2026-09-06T22:00:08"], [2987,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [2988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-09-06T22:00:08"], [2989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [2991,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",11964.98,"2026-09-06T22:00:08"], [2992,"0007754415","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-09-06T22:00:08"], [2993,"APV7769767","2026-08-03T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",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 ",500.0,"2026-09-06T22:00:08"], [2994,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [2995,"APV7746106","2026-07-08T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Entry",71.75,"2026-09-06T22:00:08"], [2999,"APV7778772","2026-08-17T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1658.57,"2026-09-06T22:00:08"], [3000,"0007777021","2026-08-13T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3001,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW 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Assistance","0000392246","HEATHER KEYT ",786.98,"2026-09-06T22:00:08"], [3005,"APV7745326","2026-07-07T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",183.36,"2026-09-06T22:00:08"], [3006,"0007756852","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [3007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",242.78,"2026-09-06T22:00:08"], [3008,"0007779429","2026-08-18T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-09-06T22:00:08"], [3010,"HCM7754537","2026-07-15T00:00:00",2027,1,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.85,"2026-09-06T22:00:08"], [3011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1839.07,"2026-09-06T22:00:08"], [3012,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",16.85,"2026-09-06T22:00:08"], [3013,"APV7762501","2026-07-22T00:00:00",2027,1,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",3256.72,"2026-09-06T22:00:08"], [3014,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7503.28,"2026-09-06T22:00:08"], [3015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-09-06T22:00:08"], [3016,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",253.42,"2026-09-06T22:00:08"], [3017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.86,"2026-09-06T22:00:08"], [3018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1170.37,"2026-09-06T22:00:08"], [3019,"APV7781411","2026-08-20T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",331853.37,"2026-09-06T22:00:08"], [3020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-09-06T22:00:08"], [3021,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",39544.33,"2026-09-06T22:00:08"], [3022,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1056.39,"2026-09-06T22:00:08"], [3023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",954.98,"2026-09-06T22:00:08"], [3024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-09-06T22:00:08"], [3025,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",330182.6,"2026-09-06T22:00:08"], [3026,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",28406.52,"2026-09-06T22:00:08"], [3027,"APV7753935","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1222.11,"2026-09-06T22:00:08"], [3028,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-09-06T22:00:08"], [3029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2739.27,"2026-09-06T22:00:08"], [3030,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [3031,"0007742389","2026-07-08T00:00:00",2027,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [3032,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [3033,"HCM7782008","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",28.64,"2026-09-06T22:00:08"], [3034,"0007784885","2026-08-26T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-43.65,"2026-09-06T22:00:08"], [3035,"0007760223","2026-07-20T00:00:00",2027,1,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-09-06T22:00:08"], [3037,"EXV7763680","2026-07-13T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [3038,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",2684.2,"2026-09-06T22:00:08"], [3039,"APV7777114","2026-08-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5555.57,"2026-09-06T22:00:08"], [3040,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",526.62,"2026-09-06T22:00:08"], [3041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-09-06T22:00:08"], [3042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3550.92,"2026-09-06T22:00:08"], [3043,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",6438.63,"2026-09-06T22:00:08"], [3044,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-09-06T22:00:08"], [3045,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.78,"2026-09-06T22:00:08"], [3046,"HCM7764100","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [3047,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",2875.0,"2026-09-06T22:00:08"], [3048,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [3049,"0007753437","2026-07-09T00:00:00",2027,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",146.64,"2026-09-06T22:00:08"], [3050,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",5857.4,"2026-09-06T22:00:08"], [3051,"APV7757084","2026-07-14T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",235.15,"2026-09-06T22:00:08"], [3052,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",655.01,"2026-09-06T22:00:08"], [3053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",407.87,"2026-09-06T22:00:08"], [3054,"APV7780623","2026-08-19T00:00:00",2027,1,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",990.13,"2026-09-06T22:00:08"], [3055,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [3056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",232.67,"2026-09-06T22:00:08"], [3057,"APV7745334","2026-07-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [3058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [3059,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",411.42,"2026-09-06T22:00:08"], [3060,"APV7763307","2026-07-23T00:00:00",2027,1,541006,"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 ",206.22,"2026-09-06T22:00:08"], [3061,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",36.98,"2026-09-06T22:00:08"], [3062,"HCM7774108","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [3063,"HCM7782024","2026-08-26T00:00:00",2027,1,510230,"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",7980.71,"2026-09-06T22:00:08"], [3064,"APV7772552","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [3065,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-09-06T22:00:08"], [3066,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14626.75,"2026-09-06T22:00:08"], [3067,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [3068,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [3069,"0007760557","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",373.36,"2026-09-06T22:00:08"], [3070,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [3071,"APV7745361","2026-07-07T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",17381.0,"2026-09-06T22:00:08"], [3072,"EXV7758298","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",71.02,"2026-09-06T22:00:08"], [3073,"APV7783314","2026-08-24T00:00:00",2027,1,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",4044.6,"2026-09-06T22:00:08"], [3074,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",926.8,"2026-09-06T22:00:08"], [3075,"0007769247","2026-07-31T00:00:00",2027,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.61,"2026-09-06T22:00:08"], [3076,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-09-06T22:00:08"], [3077,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8000.02,"2026-09-06T22:00:08"], [3078,"APV7773462","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [3085,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",499.64,"2026-09-06T22:00:08"], [3086,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",72099.95,"2026-09-06T22:00:08"], [3087,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [3088,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000340855","MOMENTIVE SOFTWARE INC ",-31.14,"2026-09-06T22:00:08"], [3089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",893.8,"2026-09-06T22:00:08"], [3090,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3872.07,"2026-09-06T22:00:08"], [3091,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",366.09,"2026-09-06T22:00:08"], [3092,"0007783052","2026-08-24T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25966.29,"2026-09-06T22:00:08"], [3093,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",976.5,"2026-09-06T22:00:08"], [3094,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5832.15,"2026-09-06T22:00:08"], [3095,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [3096,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [3097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2167.49,"2026-09-06T22:00:08"], [3098,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [3099,"0007767541","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.99,"2026-09-06T22:00:08"], [3100,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [3101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-09-06T22:00:08"], [3102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.84,"2026-09-06T22:00:08"], [3103,"HCM7754492","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1485.0,"2026-09-06T22:00:08"], [3104,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",36.24,"2026-09-06T22:00:08"], [3105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.19,"2026-09-06T22:00:08"], [3106,"APV7756218","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5733.5,"2026-09-06T22:00:08"], [3107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2162.27,"2026-09-06T22:00:08"], [3108,"HCM7738615","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",911.93,"2026-09-06T22:00:08"], [3109,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",121.14,"2026-09-06T22:00:08"], [3110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",772.8,"2026-09-06T22:00:08"], [3111,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [3112,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",33980.35,"2026-09-06T22:00:08"], [3113,"0007767541","2026-08-01T00:00:00",2027,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74048.12,"2026-09-06T22:00:08"], [3114,"0007755525","2026-07-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.77,"2026-09-06T22:00:08"], [3115,"APV7786899","2026-08-28T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",4008.15,"2026-09-06T22:00:08"], [3116,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",224.96,"2026-09-06T22:00:08"], [3117,"EXV7772127","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.88,"2026-09-06T22:00:08"], [3118,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [3119,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [3120,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [3121,"APV7787823","2026-08-31T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",88.48,"2026-09-06T22:00:08"], [3122,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.48,"2026-09-06T22:00:08"], [3123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.22,"2026-09-06T22:00:08"], [3124,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [3125,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3126,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",12138.92,"2026-09-06T22:00:08"], [3127,"0007756851","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3128,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",15093.91,"2026-09-06T22:00:08"], [3129,"0007766788","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.06,"2026-09-06T22:00:08"], [3130,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"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 ",7990.92,"2026-09-06T22:00:08"], [3131,"APV7777111","2026-08-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",15187.55,"2026-09-06T22:00:08"], [3132,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",227233.85,"2026-09-06T22:00:08"], [3133,"APV7766229","2026-07-28T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",94887.0,"2026-09-06T22:00:08"], [3134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.02,"2026-09-06T22:00:08"], [3135,"0007785799","2026-08-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-768.73,"2026-09-06T22:00:08"], [3136,"APV7778772","2026-08-17T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",262.91,"2026-09-06T22:00:08"], [3137,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",475.98,"2026-09-06T22:00:08"], [3138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",719.2,"2026-09-06T22:00:08"], [3139,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",261.22,"2026-09-06T22:00:08"], [3140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.17,"2026-09-06T22:00:08"], [3142,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [3143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",501.74,"2026-09-06T22:00:08"], [3144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3146,"APV7780545","2026-08-19T00:00:00",2027,1,546007,"Off-Specialty Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000022724","STAPLES INC ",31.23,"2026-09-06T22:00:08"], [3147,"0007762236","2026-07-22T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-686.0,"2026-09-06T22:00:08"], [3148,"APV7780626","2026-08-19T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11590.0,"2026-09-06T22:00:08"], [3149,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [3150,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2297.64,"2026-09-06T22:00:08"], [3151,"HCM7754524","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",741.24,"2026-09-06T22:00:08"], [3152,"HCM7781983","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [3153,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [3154,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",631.54,"2026-09-06T22:00:08"], [3155,"APV7784244","2026-08-25T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",1719.12,"2026-09-06T22:00:08"], [3156,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [3157,"0007763945","2026-07-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-8657.65,"2026-09-06T22:00:08"], [3158,"EXV7788148","2026-08-28T00:00:00",2027,1,595110,"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",8.69,"2026-09-06T22:00:08"], [3159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-09-06T22:00:08"], [3160,"HCM7781990","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",792.14,"2026-09-06T22:00:08"], [3161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3162,"HCM7738607","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",551.95,"2026-09-06T22:00:08"], [3163,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",11401.23,"2026-09-06T22:00:08"], [3164,"APV7756933","2026-07-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055554","FLOYD COUNTY ",12954.17,"2026-09-06T22:00:08"], [3165,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.52,"2026-09-06T22:00:08"], [3166,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [3167,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [3168,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-09-06T22:00:08"], [3169,"0007767541","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",88.36,"2026-09-06T22:00:08"], [3170,"APV7758677","2026-07-16T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",0.09,"2026-09-06T22:00:08"], [3171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2635.18,"2026-09-06T22:00:08"], [3172,"APV7770743","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",8708.32,"2026-09-06T22:00:08"], [3173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1612.61,"2026-09-06T22:00:08"], [3174,"0007770495","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.94,"2026-09-06T22:00:08"], [3175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1639.67,"2026-09-06T22:00:08"], [3176,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-09-06T22:00:08"], [3177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1128.03,"2026-09-06T22:00:08"], [3178,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.22,"2026-09-06T22:00:08"], [3180,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-09-06T22:00:08"], [3181,"0007756847","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1054.45,"2026-09-06T22:00:08"], [3183,"0007755607","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1506.24,"2026-09-06T22:00:08"], [3184,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",64.65,"2026-09-06T22:00:08"], [3185,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",61164.19,"2026-09-06T22:00:08"], [3186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [3187,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",4987.39,"2026-09-06T22:00:08"], [3188,"HCM7782020","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [3189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-09-06T22:00:08"], [3190,"HCM7738607","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",53.64,"2026-09-06T22:00:08"], [3191,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",480.0,"2026-09-06T22:00:08"], [3192,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",901.23,"2026-09-06T22:00:08"], [3193,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-09-06T22:00:08"], [3194,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.44,"2026-09-06T22:00:08"], [3195,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-09-06T22:00:08"], [3196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [3197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3198,"APV7769767","2026-08-03T00:00:00",2027,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007642","EDW C LEVY CO ",7816.35,"2026-09-06T22:00:08"], [3199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",2010.55,"2026-09-06T22:00:08"], [3200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",675.49,"2026-09-06T22:00:08"], [3201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428329","LEE R LITTLE ",559.13,"2026-09-06T22:00:08"], [3202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",459.52,"2026-09-06T22:00:08"], [3203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.64,"2026-09-06T22:00:08"], [3204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1447.2,"2026-09-06T22:00:08"], [3205,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",41053.83,"2026-09-06T22:00:08"], [3206,"HCM7754537","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1497.46,"2026-09-06T22:00:08"], [3207,"0007756765","2026-07-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3208,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3109.84,"2026-09-06T22:00:08"], [3209,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [3210,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4392.98,"2026-09-06T22:00:08"], [3211,"0007769296","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.98,"2026-09-06T22:00:08"], [3212,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438684","HARLIE GRANDY ",963.46,"2026-09-06T22:00:08"], [3213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.11,"2026-09-06T22:00:08"], [3214,"0007738704","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1944.32,"2026-09-06T22:00:08"], [3215,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",19695.04,"2026-09-06T22:00:08"], [3216,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"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",2.25,"2026-09-06T22:00:08"], [3217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",167.61,"2026-09-06T22:00:08"], [3218,"0007770482","2026-08-08T00:00:00",2027,1,652051,"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",1325.77,"2026-09-06T22:00:08"], [3219,"0007755525","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [3220,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.16,"2026-09-06T22:00:08"], [3221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",232.68,"2026-09-06T22:00:08"], [3222,"0007769296","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [3223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3224,"APV7753951","2026-07-09T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",469.8,"2026-09-06T22:00:08"], [3225,"APV7772552","2026-08-06T00:00:00",2027,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",20.98,"2026-09-06T22:00:08"], [3226,"APV7775454","2026-08-11T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [3227,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [3228,"HCM7774108","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",299.57,"2026-09-06T22:00:08"], [3229,"APV7755017","2026-07-10T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",133043.56,"2026-09-06T22:00:08"], [3230,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [3231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-09-06T22:00:08"], [3232,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-09-06T22:00:08"], [3233,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.67,"2026-09-06T22:00:08"], [3234,"APV7774575","2026-08-10T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-09-06T22:00:08"], [3235,"APV7746114","2026-07-08T00:00:00",2027,1,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",24500.0,"2026-09-06T22:00:08"], [3236,"0007771414","2026-08-05T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",28.67,"2026-09-06T22:00:08"], [3237,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.88,"2026-09-06T22:00:08"], [3238,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [3239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3240,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [3241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3242,"APV7757912","2026-07-15T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",7335.99,"2026-09-06T22:00:08"], [3243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",401.39,"2026-09-06T22:00:08"], [3244,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",14569.79,"2026-09-06T22:00:08"], [3245,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-09-06T22:00:08"], [3246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",1005.27,"2026-09-06T22:00:08"], [3247,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16973.32,"2026-09-06T22:00:08"], [3248,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [3249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.39,"2026-09-06T22:00:08"], [3250,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",49316.63,"2026-09-06T22:00:08"], [3251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",232.68,"2026-09-06T22:00:08"], [3252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.22,"2026-09-06T22:00:08"], [3253,"ARD7775621","2026-08-11T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19435.33,"2026-09-06T22:00:08"], [3254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",510.22,"2026-09-06T22:00:08"], [3255,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5042.07,"2026-09-06T22:00:08"], [3256,"0007766810","2026-07-29T00:00:00",2027,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",22.0,"2026-09-06T22:00:08"], [3257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-09-06T22:00:08"], [3258,"0007768382","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1431.35,"2026-09-06T22:00:08"], [3259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",459.52,"2026-09-06T22:00:08"], [3260,"0007766738","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [3261,"HCM7781978","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4520.23,"2026-09-06T22:00:08"], [3262,"HCM7764100","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",61.41,"2026-09-06T22:00:08"], [3263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",485.55,"2026-09-06T22:00:08"], [3264,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-09-06T22:00:08"], [3265,"HCM7738561","2026-07-01T00:00:00",2027,1,516002,"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",9.04,"2026-09-06T22:00:08"], [3266,"HCM7764071","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [3267,"0007786680","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-546.41,"2026-09-06T22:00:08"], [3268,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",832.12,"2026-09-06T22:00:08"], [3269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",815.73,"2026-09-06T22:00:08"], [3270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.09,"2026-09-06T22:00:08"], [3271,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",117.06,"2026-09-06T22:00:08"], [3272,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",19721.4,"2026-09-06T22:00:08"], [3273,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",105.25,"2026-09-06T22:00:08"], [3274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-09-06T22:00:08"], [3275,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.18,"2026-09-06T22:00:08"], [3276,"HCM7764049","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24938.23,"2026-09-06T22:00:08"], [3277,"APV7757164","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",186358.96,"2026-09-06T22:00:08"], [3278,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [3279,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",4168.68,"2026-09-06T22:00:08"], [3280,"HCM7774120","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",519.26,"2026-09-06T22:00:08"], [3281,"0007742408","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1340.89,"2026-09-06T22:00:08"], [3282,"0007756806","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",41.67,"2026-09-06T22:00:08"], [3283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",423.4,"2026-09-06T22:00:08"], [3284,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.85,"2026-09-06T22:00:08"], [3285,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [3286,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [3287,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [3288,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [3289,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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 ",405.0,"2026-09-06T22:00:08"], [3290,"0007767541","2026-08-01T00:00:00",2027,1,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24066.57,"2026-09-06T22:00:08"], [3291,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-09-06T22:00:08"], [3292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [3293,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",304.21,"2026-09-06T22:00:08"], [3294,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3295,"HCM7764114","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.73,"2026-09-06T22:00:08"], [3296,"0007760557","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [3297,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.04,"2026-09-06T22:00:08"], [3298,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [3299,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",175580.7,"2026-09-06T22:00:08"], [3300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2247.78,"2026-09-06T22:00:08"], [3301,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.19,"2026-09-06T22:00:08"], [3302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-09-06T22:00:08"], [3303,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"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",215.82,"2026-09-06T22:00:08"], [3304,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2922.28,"2026-09-06T22:00:08"], [3305,"HCM7754469","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",169.44,"2026-09-06T22:00:08"], [3306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",291.33,"2026-09-06T22:00:08"], [3307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.83,"2026-09-06T22:00:08"], [3308,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5162.46,"2026-09-06T22:00:08"], [3309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-09-06T22:00:08"], [3310,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [3311,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",28672.48,"2026-09-06T22:00:08"], [3312,"0007767619","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.5,"2026-09-06T22:00:08"], [3313,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18500.0,"2026-09-06T22:00:08"], [3314,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [3315,"0007754428","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [3316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3317,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [3318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.7,"2026-09-06T22:00:08"], [3319,"APV7772570","2026-08-06T00:00:00",2027,1,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",269.3,"2026-09-06T22:00:08"], [3320,"APV7758732","2026-07-16T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",26612.0,"2026-09-06T22:00:08"], [3321,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"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,"2026-09-06T22:00:08"], [3322,"0007767541","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.75,"2026-09-06T22:00:08"], [3323,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",8079.21,"2026-09-06T22:00:08"], [3324,"0007742392","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [3325,"0007755601","2026-07-13T00:00:00",2027,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",127.3,"2026-09-06T22:00:08"], [3326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",2011.55,"2026-09-06T22:00:08"], [3327,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [3328,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [3329,"0007767541","2026-08-01T00:00:00",2027,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [3330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.83,"2026-09-06T22:00:08"], [3331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-09-06T22:00:08"], [3332,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [3333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",210.4,"2026-09-06T22:00:08"], [3334,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-6.73,"2026-09-06T22:00:08"], [3335,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [3336,"0007768382","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.82,"2026-09-06T22:00:08"], [3337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",911.28,"2026-09-06T22:00:08"], [3338,"APV7757084","2026-07-14T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-09-06T22:00:08"], [3339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1456.65,"2026-09-06T22:00:08"], [3340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.36,"2026-09-06T22:00:08"], [3341,"APV7783300","2026-08-24T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15038.81,"2026-09-06T22:00:08"], [3342,"APV7786210","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",267.73,"2026-09-06T22:00:08"], [3343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",703.46,"2026-09-06T22:00:08"], [3344,"0007742395","2026-07-08T00:00:00",2027,1,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [3345,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-09-06T22:00:08"], [3346,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",401.39,"2026-09-06T22:00:08"], [3347,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [3348,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3349,"0007776048","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",471.63,"2026-09-06T22:00:08"], [3350,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",28177.78,"2026-09-06T22:00:08"], [3351,"0007781208","2026-08-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-79.09,"2026-09-06T22:00:08"], [3352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",388.44,"2026-09-06T22:00:08"], [3353,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",300.81,"2026-09-06T22:00:08"], [3354,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",20.0,"2026-09-06T22:00:08"], [3355,"APV7757939","2026-07-15T00:00:00",2027,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",266.19,"2026-09-06T22:00:08"], [3356,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3357,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [3358,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [3359,"0007784810","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [3360,"APV7758714","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",104.01,"2026-09-06T22:00:08"], [3361,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1280.88,"2026-09-06T22:00:08"], [3362,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-09-06T22:00:08"], [3363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435381","NYOIKA GRIFFIN ",559.13,"2026-09-06T22:00:08"], [3364,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",144.48,"2026-09-06T22:00:08"], [3365,"EXV7773816","2026-08-03T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",46.64,"2026-09-06T22:00:08"], [3366,"0007780298","2026-08-19T00:00:00",2027,1,580110,"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",-57.55,"2026-09-06T22:00:08"], [3367,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [3368,"HCM7754499","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [3369,"EXV7756573","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.61,"2026-09-06T22:00:08"], [3370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",291.33,"2026-09-06T22:00:08"], [3371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-09-06T22:00:08"], [3373,"HCM7782008","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2475.0,"2026-09-06T22:00:08"], [3374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",388.44,"2026-09-06T22:00:08"], [3376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3863.43,"2026-09-06T22:00:08"], [3377,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",1785.4,"2026-09-06T22:00:08"], [3378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3379,"0007755533","2026-07-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",68.24,"2026-09-06T22:00:08"], [3380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",291.33,"2026-09-06T22:00:08"], [3381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-09-06T22:00:08"], [3382,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [3383,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-09-06T22:00:08"], [3384,"0007740197","2026-07-08T00:00:00",2027,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192.43,"2026-09-06T22:00:08"], [3385,"APV7780545","2026-08-19T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",4.12,"2026-09-06T22:00:08"], [3386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",291.33,"2026-09-06T22:00:08"], [3387,"0007769247","2026-07-31T00:00:00",2027,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [3388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1532.98,"2026-09-06T22:00:08"], [3389,"APV7744507","2026-07-06T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",4.92,"2026-09-06T22:00:08"], [3390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3391,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",385.95,"2026-09-06T22:00:08"], [3392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",466.12,"2026-09-06T22:00:08"], [3393,"HCM7754537","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [3394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1351.77,"2026-09-06T22:00:08"], [3396,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [3397,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"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",323.36,"2026-09-06T22:00:08"], [3398,"APV7744556","2026-07-02T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",139351.61,"2026-09-06T22:00:08"], [3399,"APV7743560","2026-07-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14851.56,"2026-09-06T22:00:08"], [3400,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"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",6.51,"2026-09-06T22:00:08"], [3401,"0007746647","2026-07-09T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2039.74,"2026-09-06T22:00:08"], [3402,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-09-06T22:00:08"], [3403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",873.99,"2026-09-06T22:00:08"], [3404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1100.61,"2026-09-06T22:00:08"], [3405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-09-06T22:00:08"], [3406,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-09-06T22:00:08"], [3407,"0007766736","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.86,"2026-09-06T22:00:08"], [3408,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [3409,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3410,"HCM7781968","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [3411,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [3412,"HCM7764111","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9081.68,"2026-09-06T22:00:08"], [3413,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.11,"2026-09-06T22:00:08"], [3414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3415,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",243463.24,"2026-09-06T22:00:08"], [3416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",602.09,"2026-09-06T22:00:08"], [3417,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",19780.54,"2026-09-06T22:00:08"], [3418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-09-06T22:00:08"], [3419,"0007760497","2026-07-20T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3420,"APV7779663","2026-08-18T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",0.0,"2026-09-06T22:00:08"], [3421,"0007738536","2026-07-01T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13347.81,"2026-09-06T22:00:08"], [3422,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.29,"2026-09-06T22:00:08"], [3423,"APV7754895","2026-07-10T00:00:00",2027,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",80.33,"2026-09-06T22:00:08"], [3424,"HCM7738655","2026-07-01T00:00:00",2027,1,510150,"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",1826.16,"2026-09-06T22:00:08"], [3425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3480.81,"2026-09-06T22:00:08"], [3426,"APV7743290","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",39518.9,"2026-09-06T22:00:08"], [3427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.83,"2026-09-06T22:00:08"], [3428,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",2491.78,"2026-09-06T22:00:08"], [3429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1792.4,"2026-09-06T22:00:08"], [3430,"0007767547","2026-07-30T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-8.83,"2026-09-06T22:00:08"], [3431,"0007782918","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3432,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.9,"2026-09-06T22:00:08"], [3433,"0007782069","2026-08-21T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [3434,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",26166.92,"2026-09-06T22:00:08"], [3435,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [3436,"HCM7764100","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [3437,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [3438,"APV7770846","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",37700.11,"2026-09-06T22:00:08"], [3439,"APV7753910","2026-07-09T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",3285.0,"2026-09-06T22:00:08"], [3440,"APV7745296","2026-07-07T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",166.2,"2026-09-06T22:00:08"], [3441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-09-06T22:00:08"], [3442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",602.09,"2026-09-06T22:00:08"], [3443,"HCM7781990","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.6,"2026-09-06T22:00:08"], [3444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",719.2,"2026-09-06T22:00:08"], [3445,"APV7766149","2026-07-28T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",114000.0,"2026-09-06T22:00:08"], [3446,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-09-06T22:00:08"], [3447,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",951.4,"2026-09-06T22:00:08"], [3448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",810.67,"2026-09-06T22:00:08"], [3449,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",862.63,"2026-09-06T22:00:08"], [3450,"HCM7764148","2026-07-29T00:00:00",2027,1,517005,"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",1200.43,"2026-09-06T22:00:08"], [3451,"APV7758688","2026-07-16T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",55.74,"2026-09-06T22:00:08"], [3452,"EXV7773858","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.69,"2026-09-06T22:00:08"], [3453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",563.24,"2026-09-06T22:00:08"], [3454,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318868","CHRISTIAN CLINIC PC ",14.0,"2026-09-06T22:00:08"], [3455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [3456,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",32.71,"2026-09-06T22:00:08"], [3457,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [3458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",896.91,"2026-09-06T22:00:08"], [3459,"APV7758730","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",39354.34,"2026-09-06T22:00:08"], [3460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.09,"2026-09-06T22:00:08"], [3461,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2653.24,"2026-09-06T22:00:08"], [3462,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",13831.47,"2026-09-06T22:00:08"], [3463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.79,"2026-09-06T22:00:08"], [3464,"APV7763318","2026-07-23T00:00:00",2027,1,571100,"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 ",5939.79,"2026-09-06T22:00:08"], [3465,"APV7781437","2026-08-20T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8166.23,"2026-09-06T22:00:08"], [3466,"HCM7754484","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",125.25,"2026-09-06T22:00:08"], [3467,"0007776889","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2131.34,"2026-09-06T22:00:08"], [3468,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2292.96,"2026-09-06T22:00:08"], [3469,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [3470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",301.04,"2026-09-06T22:00:08"], [3471,"APV7766144","2026-07-28T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",192331.87,"2026-09-06T22:00:08"], [3472,"ARD7755210","2026-07-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-480.0,"2026-09-06T22:00:08"], [3473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",291.33,"2026-09-06T22:00:08"], [3474,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",667.39,"2026-09-06T22:00:08"], [3475,"HCM7781990","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [3476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",485.55,"2026-09-06T22:00:08"], [3477,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3478,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",98.92,"2026-09-06T22:00:08"], [3479,"APV7744463","2026-07-06T00:00:00",2027,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",260.63,"2026-09-06T22:00:08"], [3480,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",17815.2,"2026-09-06T22:00:08"], [3481,"HCM7738551","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11190.24,"2026-09-06T22:00:08"], [3482,"APV7754990","2026-07-10T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",625.0,"2026-09-06T22:00:08"], [3483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.22,"2026-09-06T22:00:08"], [3484,"APV7781499","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1461.55,"2026-09-06T22:00:08"], [3485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.69,"2026-09-06T22:00:08"], [3486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",310.75,"2026-09-06T22:00:08"], [3487,"HCM7782009","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",48.1,"2026-09-06T22:00:08"], [3488,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1764.0,"2026-09-06T22:00:08"], [3489,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"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 ",81800.0,"2026-09-06T22:00:08"], [3490,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",170.78,"2026-09-06T22:00:08"], [3491,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [3492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-09-06T22:00:08"], [3493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1093.85,"2026-09-06T22:00:08"], [3494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.11,"2026-09-06T22:00:08"], [3495,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [3496,"HCM7738574","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.57,"2026-09-06T22:00:08"], [3497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-09-06T22:00:08"], [3498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",776.88,"2026-09-06T22:00:08"], [3499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.11,"2026-09-06T22:00:08"], [3500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1068.21,"2026-09-06T22:00:08"], [3502,"0007776068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3503,"APV7758668","2026-07-16T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",326.94,"2026-09-06T22:00:08"], [3504,"0007775140","2026-08-01T00:00:00",2027,1,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1609.12,"2026-09-06T22:00:08"], [3505,"EXV7779171","2026-08-11T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",263.38,"2026-09-06T22:00:08"], [3506,"0007770483","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [3507,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [3508,"APV7746120","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17188.13,"2026-09-06T22:00:08"], [3509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.06,"2026-09-06T22:00:08"], [3510,"HCM7781976","2026-08-26T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [3511,"APV7761648","2026-07-21T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064349","HARRISON COUNTY ",717.98,"2026-09-06T22:00:08"], [3512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",159.65,"2026-09-06T22:00:08"], [3513,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",71.93,"2026-09-06T22:00:08"], [3514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",582.66,"2026-09-06T22:00:08"], [3515,"HCM7782005","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.85,"2026-09-06T22:00:08"], [3516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1826.32,"2026-09-06T22:00:08"], [3517,"HCM7754506","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [3518,"APV7779706","2026-08-18T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",13837.85,"2026-09-06T22:00:08"], [3519,"INV7757512","2026-07-14T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [3520,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",207.22,"2026-09-06T22:00:08"], [3521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",291.33,"2026-09-06T22:00:08"], [3522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",896.91,"2026-09-06T22:00:08"], [3523,"APV7765961","2026-07-28T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054739","CITY OF WARSAW ",11683.81,"2026-09-06T22:00:08"], [3524,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",86.75,"2026-09-06T22:00:08"], [3525,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [3526,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [3527,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9602.07,"2026-09-06T22:00:08"], [3528,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",7721.82,"2026-09-06T22:00:08"], [3529,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",12.66,"2026-09-06T22:00:08"], [3530,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",31276.17,"2026-09-06T22:00:08"], [3531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",485.55,"2026-09-06T22:00:08"], [3532,"HCM7738588","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",822.39,"2026-09-06T22:00:08"], [3533,"0007743575","2026-07-06T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2093.1,"2026-09-06T22:00:08"], [3534,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [3535,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17561.33,"2026-09-06T22:00:08"], [3536,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3537,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-09-06T22:00:08"], [3538,"0007756852","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.25,"2026-09-06T22:00:08"], [3539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3540,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-09-06T22:00:08"], [3541,"0007769229","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60648.28,"2026-09-06T22:00:08"], [3542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3543,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [3544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-09-06T22:00:08"], [3545,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.73,"2026-09-06T22:00:08"], [3546,"HCM7738618","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.01,"2026-09-06T22:00:08"], [3547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-09-06T22:00:08"], [3548,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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 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","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [3552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1416.25,"2026-09-06T22:00:08"], [3553,"HCM7764088","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [3554,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. 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[3567,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3568,"0007770481","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.49,"2026-09-06T22:00:08"], [3569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.54,"2026-09-06T22:00:08"], [3579,"0007784919","2026-08-26T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-9837.5,"2026-09-06T22:00:08"], [3580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1101.42,"2026-09-06T22:00:08"], [3581,"APV7745365","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",784816.41,"2026-09-06T22:00:08"], [3582,"EXV7777432","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.79,"2026-09-06T22:00:08"], [3583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1416.26,"2026-09-06T22:00:08"], [3584,"HCM7782008","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4460.67,"2026-09-06T22:00:08"], [3585,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"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",7.99,"2026-09-06T22:00:08"], [3586,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-09-06T22:00:08"], [3587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [3591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",349.6,"2026-09-06T22:00:08"], [3592,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[3596,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",118.7,"2026-09-06T22:00:08"], [3597,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"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 ",2588.89,"2026-09-06T22:00:08"], [3598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3599,"HCM7782009","2026-08-26T00:00:00",2027,1,518800,"Anthem 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[3608,"APV7760764","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.91,"2026-09-06T22:00:08"], [3609,"0007769262","2026-07-31T00:00:00",2027,1,518901,"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",4.2,"2026-09-06T22:00:08"], [3610,"APV7758697","2026-07-16T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2083.54,"2026-09-06T22:00:08"], [3611,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [3612,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"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 ",1497.03,"2026-09-06T22:00:08"], [3613,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [3614,"0007756918","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",106.98,"2026-09-06T22:00:08"], [3615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",719.2,"2026-09-06T22:00:08"], [3616,"APV7785222","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",22418.32,"2026-09-06T22:00:08"], [3617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.09,"2026-09-06T22:00:08"], [3618,"HCM7774090","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",310.72,"2026-09-06T22:00:08"], [3619,"APV7760726","2026-07-20T00:00:00",2027,1,555505,"Automobiles",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000021013","KERLIN BUS SALES AND LEASING INC ",176300.0,"2026-09-06T22:00:08"], [3620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.11,"2026-09-06T22:00:08"], [3621,"APV7789040","2026-09-01T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",125.76,"2026-09-06T22:00:08"], [3622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",598.01,"2026-09-06T22:00:08"], [3623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",388.44,"2026-09-06T22:00:08"], [3624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2127.36,"2026-09-06T22:00:08"], [3625,"APV7769741","2026-08-03T00:00:00",2027,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",77374.26,"2026-09-06T22:00:08"], [3626,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-09-06T22:00:08"], [3627,"APV7786116","2026-08-27T00:00:00",2027,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000434359","DATAGAIN INC ",2091.5,"2026-09-06T22:00:08"], [3628,"APV7774587","2026-08-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",31000.0,"2026-09-06T22:00:08"], [3629,"APV7753873","2026-07-09T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3821.0,"2026-09-06T22:00:08"], [3630,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1785.02,"2026-09-06T22:00:08"], [3631,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [3632,"0007779494","2026-08-18T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4731.62,"2026-09-06T22:00:08"], [3633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1345.85,"2026-09-06T22:00:08"], [3634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",0.42,"2026-09-06T22:00:08"], [3638,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",39064.73,"2026-09-06T22:00:08"], [3639,"APV7781454","2026-08-20T00:00:00",2027,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",25.96,"2026-09-06T22:00:08"], [3640,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",3501.79,"2026-09-06T22:00:08"], [3641,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [3643,"EXV7765560","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",70.51,"2026-09-06T22:00:08"], [3644,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [3645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",280.25,"2026-09-06T22:00:08"], [3647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [3648,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.36,"2026-09-06T22:00:08"], [3649,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5960.74,"2026-09-06T22:00:08"], [3650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.38,"2026-09-06T22:00:08"], [3651,"0007770486","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",524.55,"2026-09-06T22:00:08"], [3652,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",16221.79,"2026-09-06T22:00:08"], [3653,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [3654,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [3655,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",3427.72,"2026-09-06T22:00:08"], [3656,"APV7767045","2026-07-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1109.64,"2026-09-06T22:00:08"], [3657,"APV7757124","2026-07-14T00:00:00",2027,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",729.19,"2026-09-06T22:00:08"], [3658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2625.0,"2026-09-06T22:00:08"], [3665,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",4115.89,"2026-09-06T22:00:08"], [3666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1348.27,"2026-09-06T22:00:08"], [3667,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [3668,"APV7757939","2026-07-15T00:00:00",2027,1,532061,"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","0000303814","HERITAGE FS INC ",618.37,"2026-09-06T22:00:08"], [3669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",349.6,"2026-09-06T22:00:08"], [3670,"APV7771743","2026-08-05T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",182586.92,"2026-09-06T22:00:08"], [3671,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [3672,"APV7781454","2026-08-20T00:00:00",2027,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",32.18,"2026-09-06T22:00:08"], [3673,"0007769247","2026-07-31T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.72,"2026-09-06T22:00:08"], [3674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-09-06T22:00:08"], [3675,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [3676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",474.85,"2026-09-06T22:00:08"], [3677,"INV7758309","2026-07-15T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2047.82,"2026-09-06T22:00:08"], [3678,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3052.56,"2026-09-06T22:00:08"], [3679,"APV7776315","2026-08-12T00:00:00",2027,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",91.54,"2026-09-06T22:00:08"], [3680,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2210.83,"2026-09-06T22:00:08"], [3681,"APV7756111","2026-07-13T00:00:00",2027,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",22293.86,"2026-09-06T22:00:08"], [3682,"0007775987","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.1,"2026-09-06T22:00:08"], [3683,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-16.12,"2026-09-06T22:00:08"], [3684,"0007782069","2026-08-21T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [3685,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",84.83,"2026-09-06T22:00:08"], [3686,"0007784893","2026-08-26T00:00:00",2027,1,518796,"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",66.2,"2026-09-06T22:00:08"], [3687,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [3688,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",817.83,"2026-09-06T22:00:08"], [3689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.28,"2026-09-06T22:00:08"], [3690,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",776.18,"2026-09-06T22:00:08"], [3691,"0007779481","2026-08-18T00:00:00",2027,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",57.49,"2026-09-06T22:00:08"], [3692,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",5328.42,"2026-09-06T22:00:08"], [3693,"APV7786074","2026-08-27T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4953.35,"2026-09-06T22:00:08"], [3694,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-09-06T22:00:08"], [3695,"EXV7781708","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.18,"2026-09-06T22:00:08"], [3696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-09-06T22:00:08"], [3697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1250.0,"2026-09-06T22:00:08"], [3698,"APV7757124","2026-07-14T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",169394.46,"2026-09-06T22:00:08"], [3699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",58.26,"2026-09-06T22:00:08"], [3700,"APV7758587","2026-07-16T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",20000.0,"2026-09-06T22:00:08"], [3701,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [3702,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St 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",561.5,"2026-09-06T22:00:08"], [3703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",510.22,"2026-09-06T22:00:08"], [3704,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",6578.64,"2026-09-06T22:00:08"], [3705,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-09-06T22:00:08"], [3706,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [3707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.53,"2026-09-06T22:00:08"], [3708,"APV7774503","2026-08-10T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",97277.0,"2026-09-06T22:00:08"], [3709,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5904.08,"2026-09-06T22:00:08"], [3710,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360283","INDIANA AGRICULTURE EDUCATION INC ",9488.0,"2026-09-06T22:00:08"], [3711,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1846.51,"2026-09-06T22:00:08"], [3712,"HCM7754467","2026-07-15T00:00:00",2027,1,518606,"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",0.49,"2026-09-06T22:00:08"], [3713,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.74,"2026-09-06T22:00:08"], [3714,"EXV7780095","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.7,"2026-09-06T22:00:08"], [3715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-09-06T22:00:08"], [3716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-09-06T22:00:08"], [3717,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.91,"2026-09-06T22:00:08"], [3718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",501.73,"2026-09-06T22:00:08"], [3719,"HCM7782020","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [3720,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [3721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3722,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3723,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [3724,"EXV7746412","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [3725,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [3726,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",3971.9,"2026-09-06T22:00:08"], [3727,"0007769296","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",248.36,"2026-09-06T22:00:08"], [3728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",239.66,"2026-09-06T22:00:08"], [3729,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1303.91,"2026-09-06T22:00:08"], [3730,"APV7745348","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2149.78,"2026-09-06T22:00:08"], [3731,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [3732,"APV7786156","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [3733,"0007753437","2026-07-09T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [3734,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",771.11,"2026-09-06T22:00:08"], [3735,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431286","SARA E HUFF ",901.83,"2026-09-06T22:00:08"], [3736,"APV7760726","2026-07-20T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2775.73,"2026-09-06T22:00:08"], [3737,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.09,"2026-09-06T22:00:08"], [3738,"0007784893","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.17,"2026-09-06T22:00:08"], [3739,"0007769618","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1144.07,"2026-09-06T22:00:08"], [3740,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",317.43,"2026-09-06T22:00:08"], [3741,"HCM7782009","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2317.0,"2026-09-06T22:00:08"], [3742,"HCM7764046","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",863.2,"2026-09-06T22:00:08"], [3743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1156.38,"2026-09-06T22:00:08"], [3744,"HCM7764100","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2434.21,"2026-09-06T22:00:08"], [3745,"HCM7754538","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [3746,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",986.82,"2026-09-06T22:00:08"], [3747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-09-06T22:00:08"], [3748,"0007757706","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1675489.39,"2026-09-06T22:00:08"], [3749,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",206.0,"2026-09-06T22:00:08"], [3750,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3751,"APV7777086","2026-08-13T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",560.07,"2026-09-06T22:00:08"], [3752,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-09-06T22:00:08"], [3753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3754,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",39622.37,"2026-09-06T22:00:08"], [3755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3618.11,"2026-09-06T22:00:08"], [3756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",726.91,"2026-09-06T22:00:08"], [3758,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",228.69,"2026-09-06T22:00:08"], [3759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",802.77,"2026-09-06T22:00:08"], [3760,"0007769296","2026-07-31T00:00:00",2027,1,518796,"Payroll 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",50.8,"2026-09-06T22:00:08"], [3761,"EXV7761007","2026-07-02T00:00:00",2027,1,595130,"InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",145.65,"2026-09-06T22:00:08"], [3762,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",534.0,"2026-09-06T22:00:08"], [3763,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",415.6,"2026-09-06T22:00:08"], [3764,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",452968.18,"2026-09-06T22:00:08"], [3765,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"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",130.65,"2026-09-06T22:00:08"], [3766,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",6759.35,"2026-09-06T22:00:08"], [3767,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1155.09,"2026-09-06T22:00:08"], [3768,"EXV7773860","2026-08-04T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [3769,"APV7765393","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",-60672.0,"2026-09-06T22:00:08"], [3770,"0007782069","2026-08-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [3771,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [3772,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [3773,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",308.0,"2026-09-06T22:00:08"], [3774,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3775,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [3776,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3777,"APV7767894","2026-07-29T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",105852.37,"2026-09-06T22:00:08"], [3778,"APV7787855","2026-08-31T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",220.0,"2026-09-06T22:00:08"], [3779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-09-06T22:00:08"], [3780,"EXV7762885","2026-07-09T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.96,"2026-09-06T22:00:08"], [3781,"EXV7746395","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71.81,"2026-09-06T22:00:08"], [3782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.05,"2026-09-06T22:00:08"], [3783,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-09-06T22:00:08"], [3784,"0007759230","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3785,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",36141.26,"2026-09-06T22:00:08"], [3786,"0007768382","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1337.82,"2026-09-06T22:00:08"], [3787,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [3788,"0007776049","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3789,"APV7772644","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",222667.19,"2026-09-06T22:00:08"], [3790,"0007734449","2026-07-02T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-09-06T22:00:08"], [3792,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",5036.47,"2026-09-06T22:00:08"], [3793,"0007762261","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",57.32,"2026-09-06T22:00:08"], [3794,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [3795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-09-06T22:00:08"], [3796,"0007787508","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2772.27,"2026-09-06T22:00:08"], [3797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3798,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-09-06T22:00:08"], [3799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-09-06T22:00:08"], [3800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-09-06T22:00:08"], [3801,"HCM7764043","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",33.39,"2026-09-06T22:00:08"], [3802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444019","KATINA DICKEN ",2259.95,"2026-09-06T22:00:08"], [3803,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [3804,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",510.86,"2026-09-06T22:00:08"], [3805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [3806,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",55010.93,"2026-09-06T22:00:08"], [3807,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",146.16,"2026-09-06T22:00:08"], [3808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1295.83,"2026-09-06T22:00:08"], [3810,"0007767547","2026-07-30T00:00:00",2027,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-2000.0,"2026-09-06T22:00:08"], [3811,"0007754415","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [3812,"0007769597","2026-07-31T00:00:00",2027,1,517005,"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,"2026-09-06T22:00:08"], [3813,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",894.97,"2026-09-06T22:00:08"], [3814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",937.5,"2026-09-06T22:00:08"], [3815,"HCM7738607","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.25,"2026-09-06T22:00:08"], [3816,"0007754428","2026-07-01T00:00:00",2027,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",71.36,"2026-09-06T22:00:08"], [3817,"0007767541","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21126.27,"2026-09-06T22:00:08"], [3818,"APV7773415","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1158.32,"2026-09-06T22:00:08"], [3819,"HCM7774088","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [3820,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",45079.17,"2026-09-06T22:00:08"], [3821,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [3822,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-09-06T22:00:08"], [3823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-09-06T22:00:08"], [3824,"APV7784272","2026-08-25T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",225.0,"2026-09-06T22:00:08"], [3825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.18,"2026-09-06T22:00:08"], [3826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-09-06T22:00:08"], [3827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3828,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6741.57,"2026-09-06T22:00:08"], [3829,"0007770488","2026-08-08T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",966.04,"2026-09-06T22:00:08"], [3830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [3831,"APV7744463","2026-07-06T00:00:00",2027,1,592032,"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 ",10.35,"2026-09-06T22:00:08"], [3832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",485.55,"2026-09-06T22:00:08"], [3833,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",1548.74,"2026-09-06T22:00:08"], [3834,"EXV7762863","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",209.55,"2026-09-06T22:00:08"], [3835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3836,"HCM7754538","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35901.34,"2026-09-06T22:00:08"], [3837,"EXV7779176","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.44,"2026-09-06T22:00:08"], [3838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",757.46,"2026-09-06T22:00:08"], [3839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.19,"2026-09-06T22:00:08"], [3840,"HCM7774117","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3989.77,"2026-09-06T22:00:08"], [3841,"APV7743560","2026-07-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",53082.0,"2026-09-06T22:00:08"], [3842,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-09-06T22:00:08"], [3843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",233.07,"2026-09-06T22:00:08"], [3844,"0007765944","2026-07-31T00:00:00",2027,1,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [3845,"EXV7762028","2026-07-21T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [3846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",4048.71,"2026-09-06T22:00:08"], [3847,"0007771410","2026-08-05T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [3848,"EXV7772888","2026-08-03T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.67,"2026-09-06T22:00:08"], [3849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",564.01,"2026-09-06T22:00:08"], [3850,"HCM7738561","2026-07-01T00:00:00",2027,1,518161,"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",37.31,"2026-09-06T22:00:08"], [3851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",291.33,"2026-09-06T22:00:08"], [3852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3853,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",553.33,"2026-09-06T22:00:08"], [3854,"0007783052","2026-08-24T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.0,"2026-09-06T22:00:08"], [3855,"APH7760065","2026-07-20T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1145.88,"2026-09-06T22:00:08"], [3856,"HCM7781978","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5793.75,"2026-09-06T22:00:08"], [3857,"HCM7764111","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21875.32,"2026-09-06T22:00:08"], [3858,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-09-06T22:00:08"], [3859,"0007783037","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3860,"0007756847","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3861,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [3862,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-09-06T22:00:08"], [3863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3864,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [3865,"0007777687","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-09-06T22:00:08"], [3867,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",5502.52,"2026-09-06T22:00:08"], [3868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1048.2,"2026-09-06T22:00:08"], [3869,"APV7758716","2026-07-16T00:00:00",2027,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",24895.0,"2026-09-06T22:00:08"], [3870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.22,"2026-09-06T22:00:08"], [3871,"APV7745405","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",31000.0,"2026-09-06T22:00:08"], [3872,"HCM7754514","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5063.78,"2026-09-06T22:00:08"], [3873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430543","MARY MARGARET WILLIAMS ",1476.7,"2026-09-06T22:00:08"], [3874,"HCM7774166","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1326.77,"2026-09-06T22:00:08"], [3875,"APV7785930","2026-08-27T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",19003.0,"2026-09-06T22:00:08"], [3876,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",61.74,"2026-09-06T22:00:08"], [3877,"APV7745296","2026-07-07T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",97202.06,"2026-09-06T22:00:08"], [3878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-09-06T22:00:08"], [3879,"APV7754990","2026-07-10T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000444660","DOUGLAS A WOODARD ",581.25,"2026-09-06T22:00:08"], [3880,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",148.0,"2026-09-06T22:00:08"], [3881,"APV7779812","2026-08-18T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",120242.62,"2026-09-06T22:00:08"], [3882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-09-06T22:00:08"], [3883,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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. ",315.07,"2026-09-06T22:00:08"], [3884,"0007742396","2026-07-02T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3885,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",236.68,"2026-09-06T22:00:08"], [3886,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3887,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [3888,"0007758454","2026-07-16T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [3889,"APV7744474","2026-07-06T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",2783.08,"2026-09-06T22:00:08"], [3890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-09-06T22:00:08"], [3891,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [3892,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-09-06T22:00:08"], [3893,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11016.3,"2026-09-06T22:00:08"], [3894,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.37,"2026-09-06T22:00:08"], [3895,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",396.13,"2026-09-06T22:00:08"], [3896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1199.15,"2026-09-06T22:00:08"], [3897,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.78,"2026-09-06T22:00:08"], [3898,"APV7770847","2026-08-04T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",627.05,"2026-09-06T22:00:08"], [3899,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3900,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",7322.31,"2026-09-06T22:00:08"], [3901,"0007767541","2026-08-01T00:00:00",2027,1,510230,"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",254062.23,"2026-09-06T22:00:08"], [3902,"APV7744463","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",101.07,"2026-09-06T22:00:08"], [3903,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [3904,"HCM7782022","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [3905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.98,"2026-09-06T22:00:08"], [3906,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",611.91,"2026-09-06T22:00:08"], [3907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429713","SANDRA SHIELDS ",541.1,"2026-09-06T22:00:08"], [3908,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5117.33,"2026-09-06T22:00:08"], [3909,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-09-06T22:00:08"], [3910,"0007767618","2026-07-30T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1258.4,"2026-09-06T22:00:08"], [3911,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [3912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",986.82,"2026-09-06T22:00:08"], [3913,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [3914,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [3915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",211.7,"2026-09-06T22:00:08"], [3916,"APV7765312","2026-07-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-09-06T22:00:08"], [3917,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",692.5,"2026-09-06T22:00:08"], [3918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [3919,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [3920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3921,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"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 ",29949.56,"2026-09-06T22:00:08"], [3922,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [3923,"0007784893","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [3924,"APV7765252","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",11451.37,"2026-09-06T22:00:08"], [3925,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.56,"2026-09-06T22:00:08"], [3926,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",2637.0,"2026-09-06T22:00:08"], [3927,"APV7767039","2026-07-29T00:00:00",2027,1,599042,"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 ",52.75,"2026-09-06T22:00:08"], [3928,"HCM7782006","2026-08-26T00:00:00",2027,1,518161,"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",199.08,"2026-09-06T22:00:08"], [3929,"0007740485","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-242.16,"2026-09-06T22:00:08"], [3930,"0007782921","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [3931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.22,"2026-09-06T22:00:08"], [3932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",569.26,"2026-09-06T22:00:08"], [3933,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [3934,"APV7759781","2026-07-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2388.0,"2026-09-06T22:00:08"], [3935,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3936,"0007773257","2026-08-07T00:00:00",2027,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-754.25,"2026-09-06T22:00:08"], [3937,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [3938,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",907.65,"2026-09-06T22:00:08"], [3939,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [3940,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1676.7,"2026-09-06T22:00:08"], [3941,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1040.67,"2026-09-06T22:00:08"], [3942,"APV7789040","2026-09-01T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000442417","DEMPLER MARINE LLC ",1090.0,"2026-09-06T22:00:08"], [3943,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",1216.6,"2026-09-06T22:00:08"], [3944,"EXV7771169","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",108.76,"2026-09-06T22:00:08"], [3945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",851.85,"2026-09-06T22:00:08"], [3947,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440026","CLEAR CHIROPRACTIC MUNCIE LLC ",14.0,"2026-09-06T22:00:08"], [3948,"APV7776145","2026-08-12T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058239","TOWN OF KENTLAND ",90000.0,"2026-09-06T22:00:08"], [3949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3950,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [3951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-09-06T22:00:08"], [3952,"HCM7774102","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [3953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-09-06T22:00:08"], [3954,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [3955,"APV7757939","2026-07-15T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",61.79,"2026-09-06T22:00:08"], [3956,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"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",29.86,"2026-09-06T22:00:08"], [3957,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",46496.07,"2026-09-06T22:00:08"], [3958,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [3959,"APV7769795","2026-08-03T00:00:00",2027,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-09-06T22:00:08"], [3960,"APV7768639","2026-07-31T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054567","SWITZERLAND COUNTY ",12500.0,"2026-09-06T22:00:08"], [3961,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [3962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-09-06T22:00:08"], [3963,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",12908.52,"2026-09-06T22:00:08"], [3964,"0007760239","2026-07-20T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3965,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [3966,"EXV7787255","2026-08-19T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [3967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3968,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-09-06T22:00:08"], [3969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3970,"HCM7781996","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [3971,"0007757796","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3972,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075323","CANNELTON CLERK-TREASURER ",1999.7,"2026-09-06T22:00:08"], [3973,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4711.56,"2026-09-06T22:00:08"], [3974,"0007762261","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [3975,"0007767541","2026-08-01T00:00:00",2027,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [3976,"APV7769741","2026-08-03T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",50.0,"2026-09-06T22:00:08"], [3977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-09-06T22:00:08"], [3978,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",157.31,"2026-09-06T22:00:08"], [3979,"0007761353","2026-07-21T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [3980,"HCM7774133","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [3981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",679.77,"2026-09-06T22:00:08"], [3982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.23,"2026-09-06T22:00:08"], [3983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1039.19,"2026-09-06T22:00:08"], [3984,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",37.12,"2026-09-06T22:00:08"], [3985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3986,"APV7774503","2026-08-10T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-09-06T22:00:08"], [3987,"HCM7774108","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [3988,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [3989,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",808.01,"2026-09-06T22:00:08"], [3990,"HCM7781949","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1114.03,"2026-09-06T22:00:08"], [3991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [3992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-09-06T22:00:08"], [3993,"0007785773","2026-08-27T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.55,"2026-09-06T22:00:08"], [3994,"0007780362","2026-08-19T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [3995,"0007767541","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3557415.02,"2026-09-06T22:00:08"], [3996,"HCM7764097","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1082.85,"2026-09-06T22:00:08"], [3997,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-09-06T22:00:08"], [3998,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-09-06T22:00:08"], [3999,"0007767541","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [4000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-09-06T22:00:08"], [4001,"0007776891","2026-08-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",448.45,"2026-09-06T22:00:08"], [4003,"APV7777086","2026-08-13T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",-396.95,"2026-09-06T22:00:08"], [4004,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [4005,"0007743644","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-134265.15,"2026-09-06T22:00:08"], [4006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-09-06T22:00:08"], [4008,"0007781207","2026-08-20T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",151.27,"2026-09-06T22:00:08"], [4009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-09-06T22:00:08"], [4010,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-09-06T22:00:08"], [4011,"0007766737","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1102929.0,"2026-09-06T22:00:08"], [4012,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4013,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",12795.58,"2026-09-06T22:00:08"], [4014,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [4015,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",315.12,"2026-09-06T22:00:08"], [4016,"APV7786116","2026-08-27T00:00:00",2027,1,572602,"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 ",14244.98,"2026-09-06T22:00:08"], [4017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",826.8,"2026-09-06T22:00:08"], [4018,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",573.27,"2026-09-06T22:00:08"], [4019,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",2039.29,"2026-09-06T22:00:08"], [4020,"0007758509","2026-07-16T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436155","GABRIEL SMITH ",541.1,"2026-09-06T22:00:08"], [4022,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [4023,"APV7754005","2026-07-09T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",5120.0,"2026-09-06T22:00:08"], [4024,"APV7767837","2026-07-30T00:00:00",2027,1,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-09-06T22:00:08"], [4025,"HCM7764049","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.33,"2026-09-06T22:00:08"], [4026,"HCM7738652","2026-07-01T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1574.39,"2026-09-06T22:00:08"], [4027,"0007769270","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2087.72,"2026-09-06T22:00:08"], [4028,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",96.92,"2026-09-06T22:00:08"], [4029,"0007771346","2026-07-31T00:00:00",2027,1,518901,"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",1.56,"2026-09-06T22:00:08"], [4030,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",73.18,"2026-09-06T22:00:08"], [4031,"ARD7760978","2026-07-20T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6587.13,"2026-09-06T22:00:08"], [4032,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [4033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.7,"2026-09-06T22:00:08"], [4034,"APV7773539","2026-08-07T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",0.0,"2026-09-06T22:00:08"], [4035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.2,"2026-09-06T22:00:08"], [4036,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [4037,"APV7758687","2026-07-15T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-160.08,"2026-09-06T22:00:08"], [4038,"APV7781364","2026-08-20T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",301.98,"2026-09-06T22:00:08"], [4039,"HCM7738655","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-09-06T22:00:08"], [4040,"0007771414","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.09,"2026-09-06T22:00:08"], [4041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-09-06T22:00:08"], [4042,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [4043,"0007766712","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-23.11,"2026-09-06T22:00:08"], [4044,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",242.17,"2026-09-06T22:00:08"], [4045,"APV7744556","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",68594.47,"2026-09-06T22:00:08"], [4046,"HCM7774075","2026-08-12T00:00:00",2027,1,518606,"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",2.07,"2026-09-06T22:00:08"], [4047,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",16436.31,"2026-09-06T22:00:08"], [4048,"HCM7764082","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",836.73,"2026-09-06T22:00:08"], [4049,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28290.83,"2026-09-06T22:00:08"], [4050,"EXV7783758","2026-08-21T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [4051,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.84,"2026-09-06T22:00:08"], [4052,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"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",35.37,"2026-09-06T22:00:08"], [4053,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",182452.05,"2026-09-06T22:00:08"], [4054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-09-06T22:00:08"], [4055,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440371","ELKHART OPTHALMOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [4056,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",104.32,"2026-09-06T22:00:08"], [4057,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",146.59,"2026-09-06T22:00:08"], [4058,"0007771401","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",420.28,"2026-09-06T22:00:08"], [4059,"0007766786","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [4060,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [4061,"APV7772644","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",25114.11,"2026-09-06T22:00:08"], [4062,"HCM7764041","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [4063,"0007776003","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2106.01,"2026-09-06T22:00:08"], [4064,"0007765934","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.66,"2026-09-06T22:00:08"], [4065,"APV7772552","2026-08-06T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",-3652.73,"2026-09-06T22:00:08"], [4066,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.4,"2026-09-06T22:00:08"], [4067,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",679.77,"2026-09-06T22:00:08"], [4068,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",59.52,"2026-09-06T22:00:08"], [4069,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.23,"2026-09-06T22:00:08"], [4070,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [4071,"0007786680","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4.95,"2026-09-06T22:00:08"], [4072,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-09-06T22:00:08"], [4073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.71,"2026-09-06T22:00:08"], [4074,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",596.11,"2026-09-06T22:00:08"], [4075,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [4076,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [4077,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf 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",20809.99,"2026-09-06T22:00:08"], [4078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-09-06T22:00:08"], [4079,"0007779370","2026-08-18T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4782.53,"2026-09-06T22:00:08"], [4080,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-09-06T22:00:08"], [4081,"APV7770719","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",367.41,"2026-09-06T22:00:08"], [4082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2935.05,"2026-09-06T22:00:08"], [4083,"APV7746044","2026-07-08T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-09-06T22:00:08"], [4084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",459.53,"2026-09-06T22:00:08"], [4085,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",86.1,"2026-09-06T22:00:08"], [4086,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",12905.56,"2026-09-06T22:00:08"], [4087,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",874.0,"2026-09-06T22:00:08"], [4088,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4089,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",105390.08,"2026-09-06T22:00:08"], [4090,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3240.06,"2026-09-06T22:00:08"], [4091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",388.44,"2026-09-06T22:00:08"], [4092,"HCM7764068","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [4093,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433124","KATHRYN L JENNINGS ",761.63,"2026-09-06T22:00:08"], [4094,"HCM7774102","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",360.0,"2026-09-06T22:00:08"], [4095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-09-06T22:00:08"], [4096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",388.44,"2026-09-06T22:00:08"], [4097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",597.23,"2026-09-06T22:00:08"], [4098,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.08,"2026-09-06T22:00:08"], [4099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-09-06T22:00:08"], [4100,"APV7787864","2026-08-31T00:00:00",2027,1,535018,"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","0000066485","AMERICAN PUBLIC HUMAN SERVS ",2550.0,"2026-09-06T22:00:08"], [4101,"HCM7754516","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [4102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431721","SUSAN ARNOLD ",587.13,"2026-09-06T22:00:08"], [4103,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1374.15,"2026-09-06T22:00:08"], [4104,"0007742372","2026-07-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [4105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.22,"2026-09-06T22:00:08"], [4106,"HCM7754525","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",97.85,"2026-09-06T22:00:08"], [4107,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",42.86,"2026-09-06T22:00:08"], [4108,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",644.23,"2026-09-06T22:00:08"], [4109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-09-06T22:00:08"], [4110,"APV7746173","2026-07-08T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000084515","CLR INC ",79636.12,"2026-09-06T22:00:08"], [4111,"0007756747","2026-07-13T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4112,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.38,"2026-09-06T22:00:08"], [4113,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",65000.0,"2026-09-06T22:00:08"], [4114,"0007780352","2026-08-19T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9087.7,"2026-09-06T22:00:08"], [4115,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [4116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-09-06T22:00:08"], [4117,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-09-06T22:00:08"], [4118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",655.69,"2026-09-06T22:00:08"], [4119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-09-06T22:00:08"], [4120,"HCM7764082","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",375.5,"2026-09-06T22:00:08"], [4121,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-09-06T22:00:08"], [4122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",661.12,"2026-09-06T22:00:08"], [4123,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-09-06T22:00:08"], [4124,"APV7786928","2026-08-28T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-09-06T22:00:08"], [4125,"HCM7764109","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2135.25,"2026-09-06T22:00:08"], [4126,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",8954.4,"2026-09-06T22:00:08"], [4127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",562.46,"2026-09-06T22:00:08"], [4128,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.26,"2026-09-06T22:00:08"], [4129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-09-06T22:00:08"], [4130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4131,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",57179.04,"2026-09-06T22:00:08"], [4132,"APV7753947","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",828990.46,"2026-09-06T22:00:08"], [4133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",174.8,"2026-09-06T22:00:08"], [4134,"0007770534","2026-08-08T00:00:00",2027,1,659304,"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",103.9,"2026-09-06T22:00:08"], [4135,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4442.61,"2026-09-06T22:00:08"], [4136,"0007768464","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [4137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-09-06T22:00:08"], [4138,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.48,"2026-09-06T22:00:08"], [4139,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078832","DEACONESS WOMEN'S HOSPITAL OF SOUTHERN ",14.0,"2026-09-06T22:00:08"], [4140,"HCM7764092","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27500.0,"2026-09-06T22:00:08"], [4141,"APV7759750","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",3494.08,"2026-09-06T22:00:08"], [4142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-09-06T22:00:08"], [4144,"APV7745361","2026-07-07T00:00:00",2027,1,580111,"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","0000444739","THE WYMAN GROUP ",1000.0,"2026-09-06T22:00:08"], [4145,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",790235.65,"2026-09-06T22:00:08"], [4146,"HCM7754524","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",356.28,"2026-09-06T22:00:08"], [4147,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064082","COMMUNITY HOSPITAL ANDERSON ",1296.75,"2026-09-06T22:00:08"], [4148,"HCM7774133","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [4149,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.15,"2026-09-06T22:00:08"], [4150,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056944","LAKE COUNTY GOVERNMENT ",6832.0,"2026-09-06T22:00:08"], [4151,"EXV7760032","2026-07-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [4152,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-09-06T22:00:08"], [4153,"HCM7754499","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",565.36,"2026-09-06T22:00:08"], [4154,"APV7767775","2026-07-30T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",679.98,"2026-09-06T22:00:08"], [4155,"0007769246","2026-07-31T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [4156,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [4157,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [4158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",349.6,"2026-09-06T22:00:08"], [4159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4160,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",20424.26,"2026-09-06T22:00:08"], [4161,"0007784909","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",182.04,"2026-09-06T22:00:08"], [4162,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",141.0,"2026-09-06T22:00:08"], [4163,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",523426.44,"2026-09-06T22:00:08"], [4164,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",142.74,"2026-09-06T22:00:08"], [4165,"0007746647","2026-07-09T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.09,"2026-09-06T22:00:08"], [4166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2325.78,"2026-09-06T22:00:08"], [4167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4168,"APV7769741","2026-08-03T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3205.49,"2026-09-06T22:00:08"], [4169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1068.99,"2026-09-06T22:00:08"], [4170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",621.51,"2026-09-06T22:00:08"], [4171,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [4172,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [4173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",135.96,"2026-09-06T22:00:08"], [4174,"APV7744463","2026-07-06T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",582.25,"2026-09-06T22:00:08"], [4175,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [4176,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",3061.46,"2026-09-06T22:00:08"], [4177,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [4178,"APV7786210","2026-08-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",18448.36,"2026-09-06T22:00:08"], [4179,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",27.0,"2026-09-06T22:00:08"], [4180,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",20072.66,"2026-09-06T22:00:08"], [4181,"EXV7768990","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [4182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.53,"2026-09-06T22:00:08"], [4183,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [4184,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",735.6,"2026-09-06T22:00:08"], [4185,"APV7780400","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",3560.92,"2026-09-06T22:00:08"], [4186,"0007762261","2026-07-01T00:00:00",2027,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [4187,"ARD7787111","2026-08-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2000.0,"2026-09-06T22:00:08"], [4188,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.39,"2026-09-06T22:00:08"], [4189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",976.17,"2026-09-06T22:00:08"], [4190,"0007746575","2026-07-09T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29.75,"2026-09-06T22:00:08"], [4191,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [4192,"EXV7761123","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.33,"2026-09-06T22:00:08"], [4193,"0007784842","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [4194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",308.03,"2026-09-06T22:00:08"], [4195,"APV7763279","2026-07-23T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376856","CRANE1 SERVICES INC ",5698.49,"2026-09-06T22:00:08"], [4196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.04,"2026-09-06T22:00:08"], [4197,"HCM7738617","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7811.55,"2026-09-06T22:00:08"], [4198,"APV7762454","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",71746.52,"2026-09-06T22:00:08"], [4199,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",267.06,"2026-09-06T22:00:08"], [4200,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-09-06T22:00:08"], [4201,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",162.25,"2026-09-06T22:00:08"], [4202,"EXV7772144","2026-08-05T00:00:00",2027,1,595110,"InState Travel - 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PASCHEN S.N. 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [4259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",563.24,"2026-09-06T22:00:08"], [4261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",1522.87,"2026-09-06T22:00:08"], [4262,"APV7773415","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [4263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",745.81,"2026-09-06T22:00:08"], [4264,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [4265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4266,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",27.45,"2026-09-06T22:00:08"], [4267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4268,"HCM7764113","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65.33,"2026-09-06T22:00:08"], [4269,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [4270,"APV7746081","2026-07-08T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.96,"2026-09-06T22:00:08"], [4271,"APV7770772","2026-08-03T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",11457.53,"2026-09-06T22:00:08"], [4272,"0007786644","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.22,"2026-09-06T22:00:08"], [4273,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [4274,"0007754428","2026-07-01T00:00:00",2027,1,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.52,"2026-09-06T22:00:08"], [4275,"APV7777103","2026-08-12T00:00:00",2027,1,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",141.41,"2026-09-06T22:00:08"], [4276,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [4277,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10811.38,"2026-09-06T22:00:08"], [4278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-09-06T22:00:08"], [4279,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193720","UNION TWP SCHOOL TREASURER ",5969.5,"2026-09-06T22:00:08"], [4280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [4281,"0007770484","2026-08-08T00:00:00",2027,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.62,"2026-09-06T22:00:08"], [4282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.42,"2026-09-06T22:00:08"], [4283,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [4284,"HCM7774092","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",335.33,"2026-09-06T22:00:08"], [4285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",252.49,"2026-09-06T22:00:08"], [4286,"APV7760700","2026-07-20T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",865.0,"2026-09-06T22:00:08"], [4287,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2046.26,"2026-09-06T22:00:08"], [4288,"0007782069","2026-08-21T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-09-06T22:00:08"], [4289,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",174.8,"2026-09-06T22:00:08"], [4290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [4291,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-09-06T22:00:08"], [4292,"EXV7746412","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",108.32,"2026-09-06T22:00:08"], [4293,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.18,"2026-09-06T22:00:08"], [4294,"APV7780605","2026-08-19T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",51.29,"2026-09-06T22:00:08"], [4295,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",132.15,"2026-09-06T22:00:08"], [4296,"APV7780625","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000237077","IKASO CONSULTING ",29000.0,"2026-09-06T22:00:08"], [4297,"0007770411","2026-08-04T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-09-06T22:00:08"], [4299,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",3407.2,"2026-09-06T22:00:08"], [4300,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-09-06T22:00:08"], [4301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-09-06T22:00:08"], [4302,"APV7784271","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",2913.31,"2026-09-06T22:00:08"], [4303,"APV7786971","2026-08-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",213288.36,"2026-09-06T22:00:08"], [4304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",388.44,"2026-09-06T22:00:08"], [4305,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2799.72,"2026-09-06T22:00:08"], [4306,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [4307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.35,"2026-09-06T22:00:08"], [4308,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8978.73,"2026-09-06T22:00:08"], [4309,"HCM7782019","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",336.2,"2026-09-06T22:00:08"], [4310,"HCM7738566","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2759.72,"2026-09-06T22:00:08"], [4311,"0007779370","2026-08-18T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",185.77,"2026-09-06T22:00:08"], [4312,"0007769549","2026-08-08T00:00:00",2027,1,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [4313,"EXV7767387","2026-07-24T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [4314,"EXV7783771","2026-08-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [4315,"APV7782317","2026-08-21T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000106959","LIN'S LOCK and KEY, INC. ",193.6,"2026-09-06T22:00:08"], [4316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4317,"0007768439","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [4318,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [4319,"APV7783314","2026-08-24T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",-40798.29,"2026-09-06T22:00:08"], [4320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",829.13,"2026-09-06T22:00:08"], [4321,"APV7770720","2026-08-04T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1778.71,"2026-09-06T22:00:08"], [4322,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",116.53,"2026-09-06T22:00:08"], [4323,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8515.05,"2026-09-06T22:00:08"], [4324,"0007784006","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-200.61,"2026-09-06T22:00:08"], [4325,"APV7765255","2026-07-27T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",13140.0,"2026-09-06T22:00:08"], [4326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-09-06T22:00:08"], [4327,"0007771401","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.84,"2026-09-06T22:00:08"], [4328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.22,"2026-09-06T22:00:08"], [4329,"0007742392","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [4330,"0007771401","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [4331,"APV7746081","2026-07-08T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-09-06T22:00:08"], [4332,"APV7781368","2026-08-20T00:00:00",2027,1,536010,"Ship Trans - 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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",34.2,"2026-09-06T22:00:08"], [4340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [4341,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-09-06T22:00:08"], [4342,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-09-06T22:00:08"], [4343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",233.07,"2026-09-06T22:00:08"], [4344,"APV7789040","2026-09-01T00:00:00",2027,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",55.8,"2026-09-06T22:00:08"], [4345,"HCM7764075","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [4346,"HCM7738596","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [4347,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",574.0,"2026-09-06T22:00:08"], [4348,"EXV7762878","2026-07-07T00:00:00",2027,1,595550,"OutoSt Travel - 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VERNON COMM SCHL TREASURER ",12461.36,"2026-09-06T22:00:08"], [4375,"HCM7738552","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [4376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [4377,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-09-06T22:00:08"], [4378,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.22,"2026-09-06T22:00:08"], [4379,"0007767632","2026-07-30T00:00:00",2027,1,519503,"Payroll Def Comp - 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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,"2026-09-06T22:00:08"], [4384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",376.31,"2026-09-06T22:00:08"], [4385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-09-06T22:00:08"], [4386,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.96,"2026-09-06T22:00:08"], [4387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1558.04,"2026-09-06T22:00:08"], [4388,"HCM7764101","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [4389,"APV7776319","2026-08-12T00:00:00",2027,1,555503,"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 ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",11715.88,"2026-09-06T22:00:08"], [4390,"0007775131","2026-08-11T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4391,"HCM7764101","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [4392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4393,"APV7783367","2026-08-24T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",20801.28,"2026-09-06T22:00:08"], [4394,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1344.86,"2026-09-06T22:00:08"], [4395,"APV7774563","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-09-06T22:00:08"], [4396,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1174.56,"2026-09-06T22:00:08"], [4397,"0007754415","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [4398,"APV7766228","2026-07-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1886.33,"2026-09-06T22:00:08"], [4399,"0007786643","2026-08-28T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",120.41,"2026-09-06T22:00:08"], [4400,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6000.0,"2026-09-06T22:00:08"], [4401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.9,"2026-09-06T22:00:08"], [4402,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.26,"2026-09-06T22:00:08"], [4403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.7,"2026-09-06T22:00:08"], [4404,"0007770391","2026-08-04T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4405,"0007776932","2026-08-13T00:00:00",2027,1,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",120.25,"2026-09-06T22:00:08"], [4406,"0007777687","2026-08-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4407,"0007760239","2026-07-20T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [4408,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2754.32,"2026-09-06T22:00:08"], [4409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.9,"2026-09-06T22:00:08"], [4410,"HCM7774133","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3565.02,"2026-09-06T22:00:08"], [4411,"0007766737","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",736.1,"2026-09-06T22:00:08"], [4412,"APV7757084","2026-07-14T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",4910.0,"2026-09-06T22:00:08"], [4413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-09-06T22:00:08"], [4414,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.9,"2026-09-06T22:00:08"], [4415,"APV7757912","2026-07-15T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",26796.42,"2026-09-06T22:00:08"], [4416,"HCM7774134","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.4,"2026-09-06T22:00:08"], [4417,"0007756858","2026-07-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4418,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.33,"2026-09-06T22:00:08"], [4419,"APV7781364","2026-08-20T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",2016.0,"2026-09-06T22:00:08"], [4420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",954.98,"2026-09-06T22:00:08"], [4421,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",1738.82,"2026-09-06T22:00:08"], [4422,"APV7753997","2026-07-09T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [4423,"EXV7788181","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",369.53,"2026-09-06T22:00:08"], [4424,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [4425,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [4426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434320","TEDDY ADAMS ",853.35,"2026-09-06T22:00:08"], [4427,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-09-06T22:00:08"], [4428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.06,"2026-09-06T22:00:08"], [4429,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [4430,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",80.03,"2026-09-06T22:00:08"], [4431,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",737.07,"2026-09-06T22:00:08"], [4432,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",146.03,"2026-09-06T22:00:08"], [4433,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [4434,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",88.14,"2026-09-06T22:00:08"], [4435,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",63.42,"2026-09-06T22:00:08"], [4436,"APV7787916","2026-08-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",-25351.69,"2026-09-06T22:00:08"], [4437,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [4438,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [4439,"0007771401","2026-08-01T00:00:00",2027,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.2,"2026-09-06T22:00:08"], [4440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",576.45,"2026-09-06T22:00:08"], [4441,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",127.09,"2026-09-06T22:00:08"], [4442,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [4443,"HCM7738652","2026-07-01T00:00:00",2027,1,516004,"FICA - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4448,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",103445.74,"2026-09-06T22:00:08"], [4449,"HCM7764112","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",906.96,"2026-09-06T22:00:08"], [4450,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1707.76,"2026-09-06T22:00:08"], [4451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300353","JOSHUA HYDE ",1523.27,"2026-09-06T22:00:08"], [4452,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1476.15,"2026-09-06T22:00:08"], [4453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",174.8,"2026-09-06T22:00:08"], [4454,"APV7779812","2026-08-18T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2266535.69,"2026-09-06T22:00:08"], [4455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-09-06T22:00:08"], [4456,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [4457,"APV7744474","2026-07-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1127.63,"2026-09-06T22:00:08"], [4458,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",24.0,"2026-09-06T22:00:08"], [4459,"0007742368","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2177.72,"2026-09-06T22:00:08"], [4460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.19,"2026-09-06T22:00:08"], [4461,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [4462,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",18845.54,"2026-09-06T22:00:08"], [4463,"EXV7781751","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.66,"2026-09-06T22:00:08"], [4464,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.76,"2026-09-06T22:00:08"], [4465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4466,"HCM7738619","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [4467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",413.11,"2026-09-06T22:00:08"], [4468,"0007766736","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [4469,"0007755607","2026-07-13T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1505.88,"2026-09-06T22:00:08"], [4470,"0007754428","2026-07-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [4471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4472,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3282.98,"2026-09-06T22:00:08"], [4473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2312.39,"2026-09-06T22:00:08"], [4474,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-09-06T22:00:08"], [4475,"HCM7774080","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",55.26,"2026-09-06T22:00:08"], [4476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.43,"2026-09-06T22:00:08"], [4477,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [4478,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-09-06T22:00:08"], [4479,"HCM7764082","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [4480,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",26363.0,"2026-09-06T22:00:08"], [4481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4482,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",4522.94,"2026-09-06T22:00:08"], [4483,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65.65,"2026-09-06T22:00:08"], [4484,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",494.29,"2026-09-06T22:00:08"], [4485,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012240","GARY COMMUNITY SCHOOL CORP ",6304.37,"2026-09-06T22:00:08"], [4486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.11,"2026-09-06T22:00:08"], [4487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",455.25,"2026-09-06T22:00:08"], [4488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-09-06T22:00:08"], [4489,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [4490,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-4.34,"2026-09-06T22:00:08"], [4491,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.42,"2026-09-06T22:00:08"], [4492,"APV7763307","2026-07-23T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2631.51,"2026-09-06T22:00:08"], [4493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-09-06T22:00:08"], [4494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.69,"2026-09-06T22:00:08"], [4495,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.06,"2026-09-06T22:00:08"], [4496,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",4067.99,"2026-09-06T22:00:08"], [4497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4498,"HCM7774131","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.62,"2026-09-06T22:00:08"], [4499,"0007780340","2026-08-19T00:00:00",2027,1,659040,"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,"2026-09-06T22:00:08"], [4500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",291.33,"2026-09-06T22:00:08"], [4501,"0007767604","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [4502,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",40.62,"2026-09-06T22:00:08"], [4503,"0007740156","2026-07-08T00:00:00",2027,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-09-06T22:00:08"], [4504,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.27,"2026-09-06T22:00:08"], [4505,"0007762261","2026-07-01T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",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",10.59,"2026-09-06T22:00:08"], [4506,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",437.51,"2026-09-06T22:00:08"], [4507,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [4508,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [4509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",349.6,"2026-09-06T22:00:08"], [4510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-09-06T22:00:08"], [4511,"0007784885","2026-08-26T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1736.72,"2026-09-06T22:00:08"], [4512,"APV7766132","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000061473","HAMILTON COUNTY ",5650.0,"2026-09-06T22:00:08"], [4513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",273.65,"2026-09-06T22:00:08"], [4514,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-09-06T22:00:08"], [4515,"APV7774583","2026-08-10T00:00:00",2027,1,538153,"Cnslt Environmental",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",10449.0,"2026-09-06T22:00:08"], [4516,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366713","STEPPING STONES BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [4517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-09-06T22:00:08"], [4518,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [4519,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",10852.45,"2026-09-06T22:00:08"], [4520,"APV7758677","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-494.31,"2026-09-06T22:00:08"], [4521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.22,"2026-09-06T22:00:08"], [4523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1098.12,"2026-09-06T22:00:08"], [4524,"ARD7773598","2026-08-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-259.8,"2026-09-06T22:00:08"], [4525,"0007756745","2026-07-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4526,"0007772418","2026-08-06T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-27.09,"2026-09-06T22:00:08"], [4527,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",25645.89,"2026-09-06T22:00:08"], [4528,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [4529,"HCM7774102","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19815.8,"2026-09-06T22:00:08"], [4530,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"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",5154.08,"2026-09-06T22:00:08"], [4531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",669.31,"2026-09-06T22:00:08"], [4532,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",572.23,"2026-09-06T22:00:08"], [4533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.69,"2026-09-06T22:00:08"], [4534,"APV7753942","2026-07-09T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",839.08,"2026-09-06T22:00:08"], [4535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-09-06T22:00:08"], [4536,"0007762261","2026-07-01T00:00:00",2027,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",443.12,"2026-09-06T22:00:08"], [4537,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",69324.38,"2026-09-06T22:00:08"], [4538,"APV7783300","2026-08-24T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",615893.92,"2026-09-06T22:00:08"], [4539,"HCM7738574","2026-07-01T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1173.54,"2026-09-06T22:00:08"], [4540,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",62.93,"2026-09-06T22:00:08"], [4541,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23226.95,"2026-09-06T22:00:08"], [4542,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [4543,"HCM7764048","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [4544,"HCM7738554","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",163.36,"2026-09-06T22:00:08"], [4545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403662","CINDY LOU VONHAUGER ",1307.12,"2026-09-06T22:00:08"], [4546,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [4547,"0007775987","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-09-06T22:00:08"], [4548,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [4549,"0007780351","2026-08-19T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",791.35,"2026-09-06T22:00:08"], [4550,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",18008.51,"2026-09-06T22:00:08"], [4551,"0007754863","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1137.19,"2026-09-06T22:00:08"], [4552,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.43,"2026-09-06T22:00:08"], [4553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",194.22,"2026-09-06T22:00:08"], [4554,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [4555,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [4556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",961.58,"2026-09-06T22:00:08"], [4557,"0007766725","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1602571.64,"2026-09-06T22:00:08"], [4558,"0007762261","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.13,"2026-09-06T22:00:08"], [4559,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",441634.94,"2026-09-06T22:00:08"], [4560,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf 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",3372.28,"2026-09-06T22:00:08"], [4561,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-09-06T22:00:08"], [4562,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY 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[4566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",504.97,"2026-09-06T22:00:08"], [4567,"0007772373","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1586.01,"2026-09-06T22:00:08"], [4568,"0007767541","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172928.48,"2026-09-06T22:00:08"], [4569,"APV7777927","2026-08-14T00:00:00",2027,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",177.64,"2026-09-06T22:00:08"], [4570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-09-06T22:00:08"], [4571,"HCM7754535","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6026.44,"2026-09-06T22:00:08"], [4572,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",304255.36,"2026-09-06T22:00:08"], [4573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.98,"2026-09-06T22:00:08"], [4574,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",746.03,"2026-09-06T22:00:08"], [4575,"EXV7785516","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",296.64,"2026-09-06T22:00:08"], [4576,"APV7767805","2026-07-30T00:00:00",2027,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",15618.01,"2026-09-06T22:00:08"], [4577,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",2873.6,"2026-09-06T22:00:08"], [4578,"HCM7774117","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",131.91,"2026-09-06T22:00:08"], [4579,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [4580,"APV7745326","2026-07-07T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",102.46,"2026-09-06T22:00:08"], [4581,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",870.98,"2026-09-06T22:00:08"], [4582,"0007766808","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4583,"HCM7774095","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [4584,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",364066.08,"2026-09-06T22:00:08"], [4585,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",315.56,"2026-09-06T22:00:08"], [4586,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.36,"2026-09-06T22:00:08"], [4587,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8112.06,"2026-09-06T22:00:08"], [4588,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",270.47,"2026-09-06T22:00:08"], [4589,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [4590,"APV7766177","2026-07-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",650.54,"2026-09-06T22:00:08"], [4591,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25466.0,"2026-09-06T22:00:08"], [4592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",-1434.91,"2026-09-06T22:00:08"], [4597,"APV7770719","2026-08-03T00:00:00",2027,1,543020,"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 ",194.45,"2026-09-06T22:00:08"], [4598,"0007762337","2026-07-22T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-495.18,"2026-09-06T22:00:08"], [4599,"0007771401","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health 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Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",388.44,"2026-09-06T22:00:08"], [4603,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [4604,"APV7755962","2026-07-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062061","WAYNE COUNTY ",1014.9,"2026-09-06T22:00:08"], [4605,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [4606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1022.77,"2026-09-06T22:00:08"], [4607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [4608,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [4609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",459.52,"2026-09-06T22:00:08"], [4610,"APV7784343","2026-08-25T00:00:00",2027,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2850.0,"2026-09-06T22:00:08"], [4611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-09-06T22:00:08"], [4612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.55,"2026-09-06T22:00:08"], [4613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.52,"2026-09-06T22:00:08"], [4614,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6548.86,"2026-09-06T22:00:08"], [4615,"APV7771750","2026-08-05T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-09-06T22:00:08"], [4616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-09-06T22:00:08"], [4617,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.92,"2026-09-06T22:00:08"], [4618,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20956.65,"2026-09-06T22:00:08"], [4619,"HCM7754522","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",15.2,"2026-09-06T22:00:08"], [4620,"HCM7781950","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.28,"2026-09-06T22:00:08"], [4621,"APV7789040","2026-09-01T00:00:00",2027,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000214418","MARSHALL BEST SECURITY CORP ",0.0,"2026-09-06T22:00:08"], [4622,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",676.56,"2026-09-06T22:00:08"], [4623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Entry",5029.72,"2026-09-06T22:00:08"], [4627,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.5,"2026-09-06T22:00:08"], [4628,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [4629,"APV7745279","2026-07-07T00:00:00",2027,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP 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","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4633,"APV7760770","2026-07-20T00:00:00",2027,1,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000325588","ASCENT 121 INC ",16200.0,"2026-09-06T22:00:08"], [4634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-09-06T22:00:08"], [4635,"HCM7774121","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.46,"2026-09-06T22:00:08"], [4636,"0007766744","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",28.33,"2026-09-06T22:00:08"], [4637,"APV7773488","2026-08-07T00:00:00",2027,1,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000057167","US BANK ",257.23,"2026-09-06T22:00:08"], [4638,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [4639,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [4640,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",666.34,"2026-09-06T22:00:08"], [4641,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",6525.11,"2026-09-06T22:00:08"], [4642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.18,"2026-09-06T22:00:08"], [4643,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",816.41,"2026-09-06T22:00:08"], [4644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1416.26,"2026-09-06T22:00:08"], [4645,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1282.16,"2026-09-06T22:00:08"], [4646,"HCM7738603","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.21,"2026-09-06T22:00:08"], [4647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",896.91,"2026-09-06T22:00:08"], [4648,"APV7769805","2026-08-03T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",2115.84,"2026-09-06T22:00:08"], [4649,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",10895.5,"2026-09-06T22:00:08"], [4650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.89,"2026-09-06T22:00:08"], [4651,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [4652,"APV7787823","2026-08-31T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",4275.0,"2026-09-06T22:00:08"], [4653,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 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Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [4657,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1159.0,"2026-09-06T22:00:08"], [4658,"0007781207","2026-08-20T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",11.2,"2026-09-06T22:00:08"], [4659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",116.82,"2026-09-06T22:00:08"], [4727,"HCM7738619","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7553.03,"2026-09-06T22:00:08"], [4728,"HCM7782006","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3461.57,"2026-09-06T22:00:08"], [4729,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [4730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-09-06T22:00:08"], [4731,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [4732,"APV7767096","2026-07-29T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",61424.4,"2026-09-06T22:00:08"], [4733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",388.44,"2026-09-06T22:00:08"], [4734,"0007784905","2026-08-26T00:00:00",2027,1,518901,"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",1.67,"2026-09-06T22:00:08"], [4735,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [4736,"APV7776306","2026-08-12T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",300.35,"2026-09-06T22:00:08"], [4737,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",381.49,"2026-09-06T22:00:08"], [4738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",252.49,"2026-09-06T22:00:08"], [4739,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441182","BROADNAX MINISTRIES INC ",2954.37,"2026-09-06T22:00:08"], [4740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.16,"2026-09-06T22:00:08"], [4741,"0007762261","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-09-06T22:00:08"], [4742,"HCM7782017","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [4743,"HCM7764060","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [4744,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",13091.04,"2026-09-06T22:00:08"], [4745,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",752.17,"2026-09-06T22:00:08"], [4746,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [4747,"APV7772698","2026-08-06T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20656.81,"2026-09-06T22:00:08"], [4748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4749,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",605.88,"2026-09-06T22:00:08"], [4750,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.63,"2026-09-06T22:00:08"], [4751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4752,"APV7787784","2026-08-31T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",571.09,"2026-09-06T22:00:08"], [4753,"APV7774446","2026-08-10T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",420.0,"2026-09-06T22:00:08"], [4754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",738.03,"2026-09-06T22:00:08"], [4755,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-09-06T22:00:08"], [4756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.17,"2026-09-06T22:00:08"], [4757,"HCM7781976","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [4758,"APV7775241","2026-08-11T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.05,"2026-09-06T22:00:08"], [4759,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",15481.09,"2026-09-06T22:00:08"], [4760,"0007770427","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-43.43,"2026-09-06T22:00:08"], [4761,"APV7761637","2026-07-21T00:00:00",2027,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000319819","HUTSON INC ",106334.69,"2026-09-06T22:00:08"], [4762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",211.7,"2026-09-06T22:00:08"], [4763,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",95.09,"2026-09-06T22:00:08"], [4764,"0007742393","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5141.79,"2026-09-06T22:00:08"], [4765,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30651.49,"2026-09-06T22:00:08"], [4766,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4767,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [4768,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",5238.61,"2026-09-06T22:00:08"], [4769,"0007769211","2026-08-03T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [4770,"HCM7764092","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3500.27,"2026-09-06T22:00:08"], [4771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1476.07,"2026-09-06T22:00:08"], [4772,"0007776048","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.5,"2026-09-06T22:00:08"], [4773,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [4774,"APV7745348","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5407.72,"2026-09-06T22:00:08"], [4775,"HCM7738606","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",734.75,"2026-09-06T22:00:08"], [4776,"HCM7738619","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [4777,"0007756849","2026-07-14T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4778,"APV7782317","2026-08-21T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",219.99,"2026-09-06T22:00:08"], [4779,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-09-06T22:00:08"], [4780,"HCM7754538","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.6,"2026-09-06T22:00:08"], [4781,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",252.48,"2026-09-06T22:00:08"], [4782,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.63,"2026-09-06T22:00:08"], [4783,"HCM7754492","2026-07-15T00:00:00",2027,1,518911,"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",0.35,"2026-09-06T22:00:08"], [4784,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-09-06T22:00:08"], [4785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",932.25,"2026-09-06T22:00:08"], [4786,"APV7758668","2026-07-16T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",12240.0,"2026-09-06T22:00:08"], [4787,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [4788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",569.26,"2026-09-06T22:00:08"], [4789,"HCM7738548","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1491.7,"2026-09-06T22:00:08"], [4790,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",230651.01,"2026-09-06T22:00:08"], [4791,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [4792,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [4793,"0007757693","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [4794,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [4795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437647","ANN WILLIAMS ",606.7,"2026-09-06T22:00:08"], [4796,"EXV7759048","2026-07-07T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.41,"2026-09-06T22:00:08"], [4797,"APV7783065","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",110287.0,"2026-09-06T22:00:08"], [4798,"APV7772627","2026-08-06T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",180.0,"2026-09-06T22:00:08"], [4799,"0007773240","2026-08-07T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-65.67,"2026-09-06T22:00:08"], [4800,"APV7777956","2026-08-14T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",90797.3,"2026-09-06T22:00:08"], [4801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",1552.17,"2026-09-06T22:00:08"], [4802,"APV7783322","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-09-06T22:00:08"], [4803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [4804,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4805,"APV7753997","2026-07-09T00:00:00",2027,1,531051,"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 ",25.0,"2026-09-06T22:00:08"], [4806,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",85302.55,"2026-09-06T22:00:08"], [4807,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [4808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.11,"2026-09-06T22:00:08"], [4809,"APV7785179","2026-08-26T00:00:00",2027,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",544.42,"2026-09-06T22:00:08"], [4810,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",161.63,"2026-09-06T22:00:08"], [4811,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",496846.17,"2026-09-06T22:00:08"], [4812,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"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",116.51,"2026-09-06T22:00:08"], [4813,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",300.0,"2026-09-06T22:00:08"], [4814,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [4815,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-09-06T22:00:08"], [4816,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [4817,"HCM7764101","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [4818,"APV7742059","2026-07-01T00:00:00",2027,1,531063,"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 ",2787.54,"2026-09-06T22:00:08"], [4819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.24,"2026-09-06T22:00:08"], [4820,"APV7777948","2026-08-14T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",121.76,"2026-09-06T22:00:08"], [4821,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [4822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",582.66,"2026-09-06T22:00:08"], [4823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",804.07,"2026-09-06T22:00:08"], [4824,"HCM7774133","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",658.97,"2026-09-06T22:00:08"], [4825,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [4826,"APV7786890","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3525.2,"2026-09-06T22:00:08"], [4827,"APV7754980","2026-07-10T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067120","TOM SMITH GLASS CO INC ",2600.0,"2026-09-06T22:00:08"], [4828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",542.07,"2026-09-06T22:00:08"], [4829,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1736.0,"2026-09-06T22:00:08"], [4830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-09-06T22:00:08"], [4831,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",2554.51,"2026-09-06T22:00:08"], [4832,"APV7765304","2026-07-27T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6703.31,"2026-09-06T22:00:08"], [4833,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [4834,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",25405.86,"2026-09-06T22:00:08"], [4835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2485.24,"2026-09-06T22:00:08"], [4836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",657.05,"2026-09-06T22:00:08"], [4837,"APV7787916","2026-08-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2604.05,"2026-09-06T22:00:08"], [4838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-09-06T22:00:08"], [4840,"0007785799","2026-08-27T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-46.13,"2026-09-06T22:00:08"], [4841,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-09-06T22:00:08"], [4842,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [4843,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5417.05,"2026-09-06T22:00:08"], [4844,"APV7776141","2026-08-12T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",4461.7,"2026-09-06T22:00:08"], [4845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",291.33,"2026-09-06T22:00:08"], [4846,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",326.9,"2026-09-06T22:00:08"], [4847,"HCM7764108","2026-07-29T00:00:00",2027,1,510200,"Supplemental 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",10000.0,"2026-09-06T22:00:08"], [4848,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",180.48,"2026-09-06T22:00:08"], [4849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",388.44,"2026-09-06T22:00:08"], [4851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443690","ZACHARY KENNEDY ",1917.43,"2026-09-06T22:00:08"], [4852,"APV7759731","2026-07-17T00:00:00",2027,1,539107,"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 ",11615.58,"2026-09-06T22:00:08"], [4853,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [4854,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [4855,"0007776050","2026-08-12T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4856,"APV7756229","2026-07-13T00:00:00",2027,1,580110,"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 ",1189.07,"2026-09-06T22:00:08"], [4857,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [4858,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",1010.0,"2026-09-06T22:00:08"], [4859,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4860,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-09-06T22:00:08"], [4861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1165.32,"2026-09-06T22:00:08"], [4862,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [4863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1087.63,"2026-09-06T22:00:08"], [4864,"0007767541","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38.85,"2026-09-06T22:00:08"], [4865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4866,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [4867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.49,"2026-09-06T22:00:08"], [4868,"APV7758697","2026-07-16T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",11472.16,"2026-09-06T22:00:08"], [4869,"APV7779702","2026-08-18T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",19050.0,"2026-09-06T22:00:08"], [4870,"0007766717","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [4871,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [4872,"EXV7787219","2026-08-27T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [4873,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1775.56,"2026-09-06T22:00:08"], [4874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",448.65,"2026-09-06T22:00:08"], [4875,"APV7786116","2026-08-27T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",728.0,"2026-09-06T22:00:08"], [4876,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",122230.5,"2026-09-06T22:00:08"], [4877,"APV7757084","2026-07-14T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",296.54,"2026-09-06T22:00:08"], [4878,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444088","ROBERT J KEISLING ",73.7,"2026-09-06T22:00:08"], [4879,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",873.99,"2026-09-06T22:00:08"], [4880,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [4881,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",2566.08,"2026-09-06T22:00:08"], [4882,"APV7758772","2026-07-15T00:00:00",2027,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",178768.37,"2026-09-06T22:00:08"], [4883,"APV7781499","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",2700.0,"2026-09-06T22:00:08"], [4884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",485.55,"2026-09-06T22:00:08"], [4885,"HCM7764045","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",50.58,"2026-09-06T22:00:08"], [4886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-09-06T22:00:08"], [4887,"0007775179","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3161.87,"2026-09-06T22:00:08"], [4888,"HCM7774066","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [4889,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [4890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1883.31,"2026-09-06T22:00:08"], [4891,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [4892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",660.35,"2026-09-06T22:00:08"], [4893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4894,"0007767541","2026-08-01T00:00:00",2027,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",667.6,"2026-09-06T22:00:08"], [4895,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [4896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-09-06T22:00:08"], [4897,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [4898,"0007756745","2026-07-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",423.4,"2026-09-06T22:00:08"], [4900,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",485.55,"2026-09-06T22:00:08"], [4901,"APV7787855","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",0.17,"2026-09-06T22:00:08"], [4902,"0007763945","2026-07-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-430196.98,"2026-09-06T22:00:08"], [4903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1920.25,"2026-09-06T22:00:08"], [4904,"EXV7767366","2026-07-27T00:00:00",2027,1,595150,"InState Travel - 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Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [4911,"HCM7738620","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10700.03,"2026-09-06T22:00:08"], [4912,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",699.19,"2026-09-06T22:00:08"], [4913,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",306.32,"2026-09-06T22:00:08"], [4914,"0007755543","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",137008.75,"2026-09-06T22:00:08"], [4915,"APV7760736","2026-07-20T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000411675","GIP INDY KEYSTONE 4150 LLC ",24128.75,"2026-09-06T22:00:08"], [4916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.39,"2026-09-06T22:00:08"], [4917,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",-6.85,"2026-09-06T22:00:08"], [4918,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1599.49,"2026-09-06T22:00:08"], [4919,"HCM7754512","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [4920,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [4921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-09-06T22:00:08"], [4922,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9368.09,"2026-09-06T22:00:08"], [4923,"0007771401","2026-08-01T00:00:00",2027,1,516002,"FICA - 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MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",192541.42,"2026-09-06T22:00:08"], [4929,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",31152.64,"2026-09-06T22:00:08"], [4930,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2278.2,"2026-09-06T22:00:08"], [4931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",291.33,"2026-09-06T22:00:08"], [4932,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to 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[4944,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",927.79,"2026-09-06T22:00:08"], [4945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",436.99,"2026-09-06T22:00:08"], [4946,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.49,"2026-09-06T22:00:08"], [4947,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [4948,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",708.15,"2026-09-06T22:00:08"], [4949,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",30.0,"2026-09-06T22:00:08"], [4950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-09-06T22:00:08"], [4951,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [4952,"APV7745348","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",45866.8,"2026-09-06T22:00:08"], [4953,"EXV7745669","2026-07-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [4954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",441.53,"2026-09-06T22:00:08"], [4955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",946.21,"2026-09-06T22:00:08"], [4959,"HCM7738619","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32468.15,"2026-09-06T22:00:08"], [4960,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-09-06T22:00:08"], [4961,"0007754415","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [4962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4963,"0007779374","2026-08-18T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",291.33,"2026-09-06T22:00:08"], [4965,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17792.71,"2026-09-06T22:00:08"], [4966,"0007776988","2026-08-13T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4967,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [4968,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",2369.24,"2026-09-06T22:00:08"], [4969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",485.55,"2026-09-06T22:00:08"], [4970,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10287.0,"2026-09-06T22:00:08"], [4971,"APV7785157","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",57.53,"2026-09-06T22:00:08"], [4972,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.42,"2026-09-06T22:00:08"], [4973,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",738.0,"2026-09-06T22:00:08"], [4974,"0007757693","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [4975,"HCM7764055","2026-07-29T00:00:00",2027,1,516005,"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",33.65,"2026-09-06T22:00:08"], [4976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.88,"2026-09-06T22:00:08"], [4977,"0007753544","2026-07-09T00:00:00",2027,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [4978,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",335.95,"2026-09-06T22:00:08"], [4979,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",546.26,"2026-09-06T22:00:08"], [4980,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1672.7,"2026-09-06T22:00:08"], [4981,"APV7744473","2026-07-05T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",4653.43,"2026-09-06T22:00:08"], [4982,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [4983,"HCM7764068","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [4984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.7,"2026-09-06T22:00:08"], [4985,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [4986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.01,"2026-09-06T22:00:08"], [4987,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [4988,"0007744210","2026-07-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [4989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [4990,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [4991,"0007771401","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [4992,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",52.55,"2026-09-06T22:00:08"], [4993,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",88.6,"2026-09-06T22:00:08"], [4994,"APV7769858","2026-08-03T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",30694.87,"2026-09-06T22:00:08"], [4995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [4996,"0007744210","2026-07-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.61,"2026-09-06T22:00:08"], [4997,"HCM7754473","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.94,"2026-09-06T22:00:08"], [4998,"APV7766955","2026-07-29T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",444.65,"2026-09-06T22:00:08"], [4999,"0007771414","2026-08-05T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1910.04,"2026-09-06T22:00:08"], [5000,"APV7755057","2026-07-10T00:00:00",2027,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",110.0,"2026-09-06T22:00:08"], [5001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-09-06T22:00:08"], [5002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5003,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [5004,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",676.56,"2026-09-06T22:00:08"], [5005,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [5006,"HCM7738574","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",620.16,"2026-09-06T22:00:08"], [5007,"APV7775402","2026-08-11T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [5008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422385","MARY NICOLE NOBLES ",606.7,"2026-09-06T22:00:08"], [5009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",466.13,"2026-09-06T22:00:08"], [5010,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [5011,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.22,"2026-09-06T22:00:08"], [5013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",719.2,"2026-09-06T22:00:08"], [5014,"APV7758687","2026-07-15T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK 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Grants"," ","General Ledger Entry",25.32,"2026-09-06T22:00:08"], [5018,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [5019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",582.66,"2026-09-06T22:00:08"], [5020,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5245.27,"2026-09-06T22:00:08"], [5021,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [5022,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"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",160.81,"2026-09-06T22:00:08"], [5023,"0007766712","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-850.03,"2026-09-06T22:00:08"], [5024,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [5025,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.87,"2026-09-06T22:00:08"], [5026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.08,"2026-09-06T22:00:08"], [5027,"0007763945","2026-07-24T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-191573.06,"2026-09-06T22:00:08"], [5028,"APV7757921","2026-07-15T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",471.64,"2026-09-06T22:00:08"], [5029,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [5030,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",362.09,"2026-09-06T22:00:08"], [5031,"HCM7764113","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2454.26,"2026-09-06T22:00:08"], [5032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",291.33,"2026-09-06T22:00:08"], [5033,"HCM7754524","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",59.61,"2026-09-06T22:00:08"], [5034,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"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",18.15,"2026-09-06T22:00:08"], [5035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.35,"2026-09-06T22:00:08"], [5036,"APV7743560","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",24117.4,"2026-09-06T22:00:08"], [5037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",307.83,"2026-09-06T22:00:08"], [5038,"APV7763279","2026-07-23T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000069748","CURRENT INC ",3061.0,"2026-09-06T22:00:08"], [5039,"0007762337","2026-07-22T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-550.58,"2026-09-06T22:00:08"], [5040,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",98.08,"2026-09-06T22:00:08"], [5041,"0007786639","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2971.56,"2026-09-06T22:00:08"], [5042,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",13.92,"2026-09-06T22:00:08"], [5043,"APV7775508","2026-08-10T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",63159.33,"2026-09-06T22:00:08"], [5044,"0007762261","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.56,"2026-09-06T22:00:08"], [5045,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1346.63,"2026-09-06T22:00:08"], [5046,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",18661.31,"2026-09-06T22:00:08"], [5047,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-09-06T22:00:08"], [5048,"0007760497","2026-07-20T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5049,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",103770.01,"2026-09-06T22:00:08"], [5050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-09-06T22:00:08"], [5051,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",40475.52,"2026-09-06T22:00:08"], [5052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-09-06T22:00:08"], [5053,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [5054,"APV7763344","2026-07-23T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",192.5,"2026-09-06T22:00:08"], [5055,"0007767541","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3457.73,"2026-09-06T22:00:08"], [5056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.03,"2026-09-06T22:00:08"], [5057,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-09-06T22:00:08"], [5058,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",15.54,"2026-09-06T22:00:08"], [5059,"0007782923","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [5060,"HCM7764109","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7.34,"2026-09-06T22:00:08"], [5061,"0007776932","2026-08-13T00:00:00",2027,1,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",744.19,"2026-09-06T22:00:08"], 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ELLIS ",280.97,"2026-09-06T22:00:08"], [5065,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",874.91,"2026-09-06T22:00:08"], [5066,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",752.59,"2026-09-06T22:00:08"], [5067,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-09-06T22:00:08"], [5068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-09-06T22:00:08"], [5069,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",25123.2,"2026-09-06T22:00:08"], [5070,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [5071,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",401.39,"2026-09-06T22:00:08"], [5072,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",160.55,"2026-09-06T22:00:08"], [5073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-09-06T22:00:08"], [5074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [5075,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1399.68,"2026-09-06T22:00:08"], [5076,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.98,"2026-09-06T22:00:08"], [5077,"0007767572","2026-07-30T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",291.33,"2026-09-06T22:00:08"], [5079,"APV7759701","2026-07-17T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",60.0,"2026-09-06T22:00:08"], [5080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",200.69,"2026-09-06T22:00:08"], [5081,"HCM7782020","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1189.27,"2026-09-06T22:00:08"], [5082,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [5083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [5084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-09-06T22:00:08"], [5085,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [5086,"0007756852","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.16,"2026-09-06T22:00:08"], [5087,"HCM7738581","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [5088,"0007767619","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4680.77,"2026-09-06T22:00:08"], [5089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.23,"2026-09-06T22:00:08"], [5090,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [5091,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [5092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5093,"APV7782394","2026-08-21T00:00:00",2027,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",147.0,"2026-09-06T22:00:08"], [5094,"HCM7774121","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [5095,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-09-06T22:00:08"], [5096,"EXV7775791","2026-08-09T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",83.74,"2026-09-06T22:00:08"], [5097,"HCM7782021","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [5098,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",228.62,"2026-09-06T22:00:08"], [5099,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9125.35,"2026-09-06T22:00:08"], [5100,"APV7784244","2026-08-25T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",683.42,"2026-09-06T22:00:08"], [5101,"APV7753773","2026-07-09T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",2303.31,"2026-09-06T22:00:08"], [5102,"HCM7754535","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.47,"2026-09-06T22:00:08"], [5103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-09-06T22:00:08"], [5104,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [5105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",743.28,"2026-09-06T22:00:08"], [5106,"HCM7738618","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12727.02,"2026-09-06T22:00:08"], [5107,"0007767619","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",989.76,"2026-09-06T22:00:08"], [5108,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [5109,"HCM7764100","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",497.44,"2026-09-06T22:00:08"], [5110,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.95,"2026-09-06T22:00:08"], [5111,"0007758504","2026-07-16T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",465.41,"2026-09-06T22:00:08"], [5112,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [5113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5114,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",341.18,"2026-09-06T22:00:08"], [5115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5116,"HCM7754521","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [5117,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",40.18,"2026-09-06T22:00:08"], [5118,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.12,"2026-09-06T22:00:08"], [5119,"APV7779663","2026-08-18T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",111446.4,"2026-09-06T22:00:08"], [5120,"0007776045","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5121,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.23,"2026-09-06T22:00:08"], [5122,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",2423.62,"2026-09-06T22:00:08"], [5123,"EXV7774915","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [5124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-09-06T22:00:08"], [5125,"0007782920","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [5126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-09-06T22:00:08"], [5127,"HCM7738555","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19540.19,"2026-09-06T22:00:08"], [5128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5129,"APV7784210","2026-08-25T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",136.43,"2026-09-06T22:00:08"], [5130,"0007771401","2026-08-01T00:00:00",2027,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.9,"2026-09-06T22:00:08"], [5131,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",146.66,"2026-09-06T22:00:08"], [5132,"APV7755008","2026-07-10T00:00:00",2027,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",8.86,"2026-09-06T22:00:08"], [5133,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [5134,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [5135,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-09-06T22:00:08"], [5136,"APV7755941","2026-07-13T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",93832.65,"2026-09-06T22:00:08"], [5137,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.13,"2026-09-06T22:00:08"], [5138,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"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 ",19514.22,"2026-09-06T22:00:08"], [5139,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [5140,"EXV7773831","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",438.96,"2026-09-06T22:00:08"], [5141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.23,"2026-09-06T22:00:08"], [5142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.22,"2026-09-06T22:00:08"], [5143,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [5144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",407.87,"2026-09-06T22:00:08"], [5145,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-09-06T22:00:08"], [5146,"APV7783300","2026-08-24T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",3975.0,"2026-09-06T22:00:08"], [5147,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [5148,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",174.8,"2026-09-06T22:00:08"], [5149,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",13083.85,"2026-09-06T22:00:08"], [5150,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",10900.88,"2026-09-06T22:00:08"], [5151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.47,"2026-09-06T22:00:08"], [5152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5153,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",23006.68,"2026-09-06T22:00:08"], [5154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",255.2,"2026-09-06T22:00:08"], [5155,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",388.44,"2026-09-06T22:00:08"], [5156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [5157,"HCM7754537","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.19,"2026-09-06T22:00:08"], [5158,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",79982.37,"2026-09-06T22:00:08"], [5159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2480.78,"2026-09-06T22:00:08"], [5160,"EXV7768148","2026-07-25T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [5161,"0007753424","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.17,"2026-09-06T22:00:08"], [5162,"HCM7764097","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",64.84,"2026-09-06T22:00:08"], [5163,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",4910.67,"2026-09-06T22:00:08"], [5164,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-09-06T22:00:08"], [5165,"0007762261","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",154.1,"2026-09-06T22:00:08"], [5166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.9,"2026-09-06T22:00:08"], [5167,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",108.02,"2026-09-06T22:00:08"], [5168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1961.62,"2026-09-06T22:00:08"], [5169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",271.91,"2026-09-06T22:00:08"], [5171,"HCM7774091","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [5172,"APV7746069","2026-07-06T00:00:00",2027,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.75,"2026-09-06T22:00:08"], [5173,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",288.29,"2026-09-06T22:00:08"], [5174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1326.13,"2026-09-06T22:00:08"], [5175,"HCM7738577","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [5176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",927.79,"2026-09-06T22:00:08"], [5177,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [5178,"0007770459","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2304.08,"2026-09-06T22:00:08"], [5179,"0007754428","2026-07-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [5180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",542.08,"2026-09-06T22:00:08"], [5181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-09-06T22:00:08"], [5182,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"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",4.46,"2026-09-06T22:00:08"], [5183,"APV7766955","2026-07-29T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",50.36,"2026-09-06T22:00:08"], [5184,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [5185,"0007776889","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-13.6,"2026-09-06T22:00:08"], [5186,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-09-06T22:00:08"], [5187,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-09-06T22:00:08"], [5188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.7,"2026-09-06T22:00:08"], [5189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",551.9,"2026-09-06T22:00:08"], [5190,"APV7759681","2026-07-17T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",922.82,"2026-09-06T22:00:08"], [5191,"APV7781398","2026-08-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000060981","TOWN OF GRIFFITH ",372124.55,"2026-09-06T22:00:08"], [5192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-09-06T22:00:08"], [5193,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [5194,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",46.0,"2026-09-06T22:00:08"], [5195,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1444.99,"2026-09-06T22:00:08"], [5196,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [5197,"APV7769767","2026-08-03T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.18,"2026-09-06T22:00:08"], [5198,"0007784842","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.57,"2026-09-06T22:00:08"], [5199,"0007766738","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [5200,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",373.63,"2026-09-06T22:00:08"], [5201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5202,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",703.12,"2026-09-06T22:00:08"], [5203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5204,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.74,"2026-09-06T22:00:08"], [5205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1498.02,"2026-09-06T22:00:08"], [5206,"APV7742059","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",21965.63,"2026-09-06T22:00:08"], [5207,"APV7760571","2026-07-20T00:00:00",2027,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",42235.83,"2026-09-06T22:00:08"], [5208,"APV7758688","2026-07-16T00:00:00",2027,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000434634","WILD LIFE SERVICES LLC ",7200.0,"2026-09-06T22:00:08"], [5209,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.44,"2026-09-06T22:00:08"], [5210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-09-06T22:00:08"], [5211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.69,"2026-09-06T22:00:08"], [5212,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [5213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-09-06T22:00:08"], [5214,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [5215,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [5216,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-09-06T22:00:08"], [5217,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",159.72,"2026-09-06T22:00:08"], [5218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.16,"2026-09-06T22:00:08"], [5219,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [5220,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6965.51,"2026-09-06T22:00:08"], [5221,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-09-06T22:00:08"], [5222,"APV7781443","2026-08-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",8177.5,"2026-09-06T22:00:08"], [5223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5224,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"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",159.26,"2026-09-06T22:00:08"], [5225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.06,"2026-09-06T22:00:08"], [5227,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"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",1.79,"2026-09-06T22:00:08"], [5228,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [5229,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.17,"2026-09-06T22:00:08"], [5230,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [5231,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [5232,"APV7779731","2026-08-18T00:00:00",2027,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4254.25,"2026-09-06T22:00:08"], [5233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1064.32,"2026-09-06T22:00:08"], [5234,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [5235,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.78,"2026-09-06T22:00:08"], [5236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.98,"2026-09-06T22:00:08"], [5237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.07,"2026-09-06T22:00:08"], [5238,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [5239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-09-06T22:00:08"], [5240,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",78.2,"2026-09-06T22:00:08"], [5241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1747.98,"2026-09-06T22:00:08"], [5242,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",5754.71,"2026-09-06T22:00:08"], [5243,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-09-06T22:00:08"], [5244,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",128.41,"2026-09-06T22:00:08"], [5245,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",170.0,"2026-09-06T22:00:08"], [5246,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",66611.45,"2026-09-06T22:00:08"], [5247,"0007742372","2026-07-08T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [5248,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [5249,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",234.73,"2026-09-06T22:00:08"], [5250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-09-06T22:00:08"], [5251,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2235.91,"2026-09-06T22:00:08"], [5252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-09-06T22:00:08"], [5253,"APV7772644","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",76246.36,"2026-09-06T22:00:08"], [5254,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"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",0.96,"2026-09-06T22:00:08"], [5255,"HCM7738606","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",131.47,"2026-09-06T22:00:08"], [5256,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [5257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",810.09,"2026-09-06T22:00:08"], [5258,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-09-06T22:00:08"], [5259,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",51.66,"2026-09-06T22:00:08"], [5260,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.47,"2026-09-06T22:00:08"], [5261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",388.44,"2026-09-06T22:00:08"], [5262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-09-06T22:00:08"], [5264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.69,"2026-09-06T22:00:08"], [5265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",679.77,"2026-09-06T22:00:08"], [5266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",388.44,"2026-09-06T22:00:08"], [5267,"APV7778022","2026-08-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",137221.87,"2026-09-06T22:00:08"], [5268,"HCM7774069","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4095.41,"2026-09-06T22:00:08"], [5269,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [5270,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [5271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",330.56,"2026-09-06T22:00:08"], [5272,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28790.64,"2026-09-06T22:00:08"], [5273,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",13258.63,"2026-09-06T22:00:08"], [5274,"HCM7774131","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",189.7,"2026-09-06T22:00:08"], [5275,"APV7786894","2026-08-28T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",2626.52,"2026-09-06T22:00:08"], [5276,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3424.78,"2026-09-06T22:00:08"], [5277,"0007742372","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [5278,"APV7784196","2026-08-25T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",45.0,"2026-09-06T22:00:08"], [5279,"0007762268","2026-07-22T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-625.46,"2026-09-06T22:00:08"], [5280,"APV7756229","2026-07-13T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1673.74,"2026-09-06T22:00:08"], [5281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",959.11,"2026-09-06T22:00:08"], [5282,"APV7771602","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",10503.54,"2026-09-06T22:00:08"], [5283,"0007742389","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-09-06T22:00:08"], [5284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5285,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",47763.0,"2026-09-06T22:00:08"], [5286,"0007771401","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",136.48,"2026-09-06T22:00:08"], [5287,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [5288,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1188.31,"2026-09-06T22:00:08"], [5289,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.05,"2026-09-06T22:00:08"], [5290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",699.19,"2026-09-06T22:00:08"], [5291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",229.76,"2026-09-06T22:00:08"], [5292,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [5293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",465.35,"2026-09-06T22:00:08"], [5294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-09-06T22:00:08"], [5295,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [5296,"0007740193","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1688.01,"2026-09-06T22:00:08"], [5297,"APV7765228","2026-07-27T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429063","BLUE RIVER ENVIRONMENTAL AND RESTORATION ",71392.5,"2026-09-06T22:00:08"], [5298,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",150.47,"2026-09-06T22:00:08"], [5299,"APV7771743","2026-08-05T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",10314.4,"2026-09-06T22:00:08"], [5300,"APV7774587","2026-08-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",725.3,"2026-09-06T22:00:08"], [5301,"ARD7758150","2026-07-15T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [5302,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",423.4,"2026-09-06T22:00:08"], [5303,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",40015.79,"2026-09-06T22:00:08"], [5304,"0007769270","2026-07-31T00:00:00",2027,1,519722,"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",77.27,"2026-09-06T22:00:08"], [5305,"APV7786857","2026-08-28T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",366.08,"2026-09-06T22:00:08"], [5306,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",4263.47,"2026-09-06T22:00:08"], [5307,"EXV7757505","2026-07-10T00:00:00",2027,1,595110,"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",153.13,"2026-09-06T22:00:08"], [5308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-09-06T22:00:08"], [5309,"HCM7738588","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.8,"2026-09-06T22:00:08"], [5310,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",448.08,"2026-09-06T22:00:08"], [5311,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-09-06T22:00:08"], [5313,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",147067.2,"2026-09-06T22:00:08"], [5314,"HCM7774090","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",213.64,"2026-09-06T22:00:08"], [5315,"APV7760738","2026-07-20T00:00:00",2027,1,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",296.28,"2026-09-06T22:00:08"], [5316,"0007753424","2026-07-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",74.04,"2026-09-06T22:00:08"], [5317,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [5318,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [5319,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.39,"2026-09-06T22:00:08"], [5320,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [5321,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [5322,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",232.0,"2026-09-06T22:00:08"], [5323,"0007756745","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5324,"APV7744463","2026-07-06T00:00:00",2027,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",112.5,"2026-09-06T22:00:08"], [5325,"APV7789040","2026-09-01T00:00:00",2027,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000445623","JAXON WALSTON MULCHING EXCAVATION ",2433.6,"2026-09-06T22:00:08"], [5326,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",95.52,"2026-09-06T22:00:08"], [5327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-09-06T22:00:08"], [5328,"APV7770719","2026-08-03T00:00:00",2027,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",127.3,"2026-09-06T22:00:08"], [5329,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",24.1,"2026-09-06T22:00:08"], [5330,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [5331,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1611.91,"2026-09-06T22:00:08"], [5332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-09-06T22:00:08"], [5333,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",212.55,"2026-09-06T22:00:08"], [5334,"0007769252","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9737.97,"2026-09-06T22:00:08"], [5335,"APV7768621","2026-07-30T00:00:00",2027,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-09-06T22:00:08"], [5336,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [5337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5338,"0007776889","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2139.58,"2026-09-06T22:00:08"], [5339,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [5340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-09-06T22:00:08"], [5341,"0007786639","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [5342,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [5343,"0007779495","2026-08-18T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1059.84,"2026-09-06T22:00:08"], [5344,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [5345,"0007771346","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-437.91,"2026-09-06T22:00:08"], [5346,"0007742372","2026-07-08T00:00:00",2027,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",262.1,"2026-09-06T22:00:08"], [5347,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",675.5,"2026-09-06T22:00:08"], [5348,"APV7786734","2026-08-28T00:00:00",2027,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000392389","AMAZON CAPITAL SERVICES INC ",25.26,"2026-09-06T22:00:08"], [5349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",291.33,"2026-09-06T22:00:08"], [5350,"HCM7754516","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",42.2,"2026-09-06T22:00:08"], [5351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.43,"2026-09-06T22:00:08"], [5352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5353,"APV7776363","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",2201.1,"2026-09-06T22:00:08"], [5354,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.15,"2026-09-06T22:00:08"], [5355,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.74,"2026-09-06T22:00:08"], [5356,"APV7743214","2026-07-02T00:00:00",2027,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",872.0,"2026-09-06T22:00:08"], [5357,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [5358,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [5359,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [5360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1198.53,"2026-09-06T22:00:08"], [5361,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [5362,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5363,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",109704.97,"2026-09-06T22:00:08"], [5364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1256.15,"2026-09-06T22:00:08"], [5365,"APV7764326","2026-07-24T00:00:00",2027,1,572611,"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 ",32474.88,"2026-09-06T22:00:08"], [5366,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1061.97,"2026-09-06T22:00:08"], [5367,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.71,"2026-09-06T22:00:08"], [5368,"0007770466","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [5369,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",26.29,"2026-09-06T22:00:08"], [5370,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000269371","ADVANCED PHYSICAL THERAPY LLC ",1018.0,"2026-09-06T22:00:08"], [5371,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",423.7,"2026-09-06T22:00:08"], [5372,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [5373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-09-06T22:00:08"], [5374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1049.17,"2026-09-06T22:00:08"], [5375,"0007771401","2026-08-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",7256.05,"2026-09-06T22:00:08"], [5376,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",12826.73,"2026-09-06T22:00:08"], [5377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5378,"APV7767845","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",40906.39,"2026-09-06T22:00:08"], [5379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",542.07,"2026-09-06T22:00:08"], [5380,"APV7762589","2026-07-22T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",93983.0,"2026-09-06T22:00:08"], [5381,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",70.48,"2026-09-06T22:00:08"], [5382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",238.89,"2026-09-06T22:00:08"], [5383,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"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",4.74,"2026-09-06T22:00:08"], [5384,"HCM7738594","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1515.38,"2026-09-06T22:00:08"], [5385,"HCM7774075","2026-08-12T00:00:00",2027,1,517003,"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",48.13,"2026-09-06T22:00:08"], [5386,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",7755.64,"2026-09-06T22:00:08"], [5387,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",5384.07,"2026-09-06T22:00:08"], [5388,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [5389,"APV7753873","2026-07-09T00:00:00",2027,1,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000340976","BUCKS PLUMBING SUPPLY INC ",300.0,"2026-09-06T22:00:08"], [5390,"0007775179","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",260.06,"2026-09-06T22:00:08"], [5391,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",32558.72,"2026-09-06T22:00:08"], [5392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5393,"0007777690","2026-08-14T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [5394,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1794.16,"2026-09-06T22:00:08"], [5395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-09-06T22:00:08"], [5396,"EXV7761120","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.5,"2026-09-06T22:00:08"], [5397,"0007767541","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69173.16,"2026-09-06T22:00:08"], [5398,"HCM7738594","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4607.72,"2026-09-06T22:00:08"], [5399,"0007780357","2026-08-19T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",757.91,"2026-09-06T22:00:08"], [5400,"HCM7738603","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",376.31,"2026-09-06T22:00:08"], [5401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.85,"2026-09-06T22:00:08"], [5402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-09-06T22:00:08"], [5403,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",10128.0,"2026-09-06T22:00:08"], [5404,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [5405,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",466.13,"2026-09-06T22:00:08"], [5406,"0007755598","2026-07-13T00:00:00",2027,1,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1787.12,"2026-09-06T22:00:08"], [5407,"EXV7754222","2026-07-04T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.4,"2026-09-06T22:00:08"], [5408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1566.58,"2026-09-06T22:00:08"], [5409,"HCM7738588","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [5410,"EXV7777392","2026-08-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [5411,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",802.77,"2026-09-06T22:00:08"], [5412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",233.07,"2026-09-06T22:00:08"], [5413,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-09-06T22:00:08"], [5414,"APV7774657","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",33694.73,"2026-09-06T22:00:08"], [5415,"0007779429","2026-08-18T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-09-06T22:00:08"], [5417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",291.33,"2026-09-06T22:00:08"], [5418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1919.64,"2026-09-06T22:00:08"], [5419,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.17,"2026-09-06T22:00:08"], [5420,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [5421,"EXV7773851","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.67,"2026-09-06T22:00:08"], [5422,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-09-06T22:00:08"], [5423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",238.89,"2026-09-06T22:00:08"], [5424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5425,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-09-06T22:00:08"], [5426,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",148.81,"2026-09-06T22:00:08"], [5427,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5008.62,"2026-09-06T22:00:08"], [5428,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-09-06T22:00:08"], [5429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",218.49,"2026-09-06T22:00:08"], [5430,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10082.71,"2026-09-06T22:00:08"], [5431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1223.59,"2026-09-06T22:00:08"], [5432,"APV7775415","2026-08-11T00:00:00",2027,1,533040,"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 ",2.48,"2026-09-06T22:00:08"], [5433,"APV7770719","2026-08-03T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",346.35,"2026-09-06T22:00:08"], [5434,"HCM7764113","2026-07-29T00:00:00",2027,1,510220,"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",496.8,"2026-09-06T22:00:08"], [5435,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [5436,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5437,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [5438,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",90000.0,"2026-09-06T22:00:08"], [5439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2311.22,"2026-09-06T22:00:08"], [5440,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",23800.85,"2026-09-06T22:00:08"], [5441,"0007744210","2026-07-06T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [5442,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [5443,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-09-06T22:00:08"], [5444,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [5445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",564.01,"2026-09-06T22:00:08"], [5446,"APV7787864","2026-08-31T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",3349.62,"2026-09-06T22:00:08"], [5447,"0007758454","2026-07-16T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-41.58,"2026-09-06T22:00:08"], [5448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",1819.26,"2026-09-06T22:00:08"], [5449,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",736.99,"2026-09-06T22:00:08"], [5450,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [5451,"0007769229","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26872.28,"2026-09-06T22:00:08"], [5452,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",685.11,"2026-09-06T22:00:08"], [5453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",896.91,"2026-09-06T22:00:08"], [5454,"0007766725","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1330.8,"2026-09-06T22:00:08"], [5455,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",79.7,"2026-09-06T22:00:08"], [5456,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.95,"2026-09-06T22:00:08"], [5457,"0007784001","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-814.67,"2026-09-06T22:00:08"], [5458,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-09-06T22:00:08"], [5459,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055084","VIGO COUNTY ",153298.0,"2026-09-06T22:00:08"], [5460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",407.86,"2026-09-06T22:00:08"], [5462,"0007767619","2026-08-01T00:00:00",2027,1,659287,"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",1.17,"2026-09-06T22:00:08"], [5463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",1474.13,"2026-09-06T22:00:08"], [5464,"HCM7782009","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",620.65,"2026-09-06T22:00:08"], [5465,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",241.0,"2026-09-06T22:00:08"], [5466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5467,"0007766808","2026-07-29T00:00:00",2027,1,759901,"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,"2026-09-06T22:00:08"], [5468,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",821718.32,"2026-09-06T22:00:08"], [5469,"0007782917","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5470,"APV7757127","2026-07-14T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",14788.16,"2026-09-06T22:00:08"], [5471,"0007771401","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10233.11,"2026-09-06T22:00:08"], [5472,"APV7761765","2026-07-21T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443616","SOUKAVANH LYNN CHIU ",10372.5,"2026-09-06T22:00:08"], [5473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.6,"2026-09-06T22:00:08"], [5474,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [5475,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [5476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",796.3,"2026-09-06T22:00:08"], [5477,"HCM7781990","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [5478,"0007779370","2026-08-18T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.13,"2026-09-06T22:00:08"], [5479,"APV7773485","2026-08-07T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",19271.25,"2026-09-06T22:00:08"], [5480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",516.44,"2026-09-06T22:00:08"], [5481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.41,"2026-09-06T22:00:08"], [5482,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",370.11,"2026-09-06T22:00:08"], [5483,"0007779370","2026-08-18T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [5484,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3111.87,"2026-09-06T22:00:08"], [5485,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",406.28,"2026-09-06T22:00:08"], [5486,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6296.0,"2026-09-06T22:00:08"], [5487,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",692.33,"2026-09-06T22:00:08"], [5488,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",18669.01,"2026-09-06T22:00:08"], [5489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5490,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1405.05,"2026-09-06T22:00:08"], [5491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.44,"2026-09-06T22:00:08"], [5492,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",743.15,"2026-09-06T22:00:08"], [5493,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5494,"APV7770688","2026-08-04T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",0.0,"2026-09-06T22:00:08"], [5495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-09-06T22:00:08"], [5496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-09-06T22:00:08"], [5497,"EXV7763723","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [5498,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",15846.84,"2026-09-06T22:00:08"], [5499,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9528.27,"2026-09-06T22:00:08"], [5500,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24191.87,"2026-09-06T22:00:08"], [5501,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [5502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5503,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437069","STACEY MCKENZIE ",687.93,"2026-09-06T22:00:08"], [5504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [5505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",116.53,"2026-09-06T22:00:08"], [5506,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [5507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",983.92,"2026-09-06T22:00:08"], [5508,"0007756760","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",249.14,"2026-09-06T22:00:08"], [5509,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",-5557.5,"2026-09-06T22:00:08"], [5510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5511,"0007769241","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [5512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",291.33,"2026-09-06T22:00:08"], [5513,"0007770534","2026-08-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",203.7,"2026-09-06T22:00:08"], [5514,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-09-06T22:00:08"], [5515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-09-06T22:00:08"], [5516,"APV7784196","2026-08-25T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",6034.4,"2026-09-06T22:00:08"], [5517,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [5518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-09-06T22:00:08"], [5519,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",28241.86,"2026-09-06T22:00:08"], [5520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",675.5,"2026-09-06T22:00:08"], [5521,"0007742396","2026-07-02T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5522,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [5523,"HCM7754506","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",557.94,"2026-09-06T22:00:08"], [5524,"APV7759709","2026-07-17T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-09-06T22:00:08"], [5525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2450.27,"2026-09-06T22:00:08"], [5526,"HCM7774132","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13081.0,"2026-09-06T22:00:08"], [5527,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",29284.33,"2026-09-06T22:00:08"], [5528,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",541.09,"2026-09-06T22:00:08"], [5529,"APV7757127","2026-07-14T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [5530,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",186.76,"2026-09-06T22:00:08"], [5531,"EXV7779192","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.92,"2026-09-06T22:00:08"], [5532,"0007778565","2026-08-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5533,"EXV7780075","2026-08-13T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",171.9,"2026-09-06T22:00:08"], [5534,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [5535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5536,"APV7770720","2026-08-04T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",109.09,"2026-09-06T22:00:08"], [5537,"0007786643","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [5538,"0007767619","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [5539,"HCM7774120","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",349309.42,"2026-09-06T22:00:08"], [5540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",291.33,"2026-09-06T22:00:08"], [5541,"APV7776319","2026-08-12T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",33262.64,"2026-09-06T22:00:08"], [5542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5543,"HCM7774092","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",160.95,"2026-09-06T22:00:08"], [5544,"0007744210","2026-07-06T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.59,"2026-09-06T22:00:08"], [5545,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.69,"2026-09-06T22:00:08"], [5546,"EXV7763759","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",207.39,"2026-09-06T22:00:08"], [5547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",466.13,"2026-09-06T22:00:08"], [5548,"0007756814","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [5549,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-09-06T22:00:08"], [5550,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [5551,"EXV7784557","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [5552,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-09-06T22:00:08"], [5553,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",204062.88,"2026-09-06T22:00:08"], [5554,"EXV7763722","2026-07-06T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",43.83,"2026-09-06T22:00:08"], [5555,"APV7778772","2026-08-17T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",982.18,"2026-09-06T22:00:08"], [5556,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",541.1,"2026-09-06T22:00:08"], [5557,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [5558,"HCM7754492","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [5559,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-09-06T22:00:08"], [5560,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-36.25,"2026-09-06T22:00:08"], [5561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",792.03,"2026-09-06T22:00:08"], [5562,"0007779374","2026-08-18T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5563,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [5564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5565,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",925.16,"2026-09-06T22:00:08"], [5566,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-09-06T22:00:08"], [5567,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [5568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.24,"2026-09-06T22:00:08"], [5569,"ARD7755215","2026-07-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2482.84,"2026-09-06T22:00:08"], [5570,"0007777733","2026-08-14T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-6.66,"2026-09-06T22:00:08"], [5571,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",158.75,"2026-09-06T22:00:08"], [5572,"APV7759681","2026-07-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2494.38,"2026-09-06T22:00:08"], [5573,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [5574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.22,"2026-09-06T22:00:08"], [5575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-09-06T22:00:08"], [5576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1193.67,"2026-09-06T22:00:08"], [5577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",327.46,"2026-09-06T22:00:08"], [5578,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",430.66,"2026-09-06T22:00:08"], [5579,"HCM7774121","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1070.11,"2026-09-06T22:00:08"], [5580,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",90.74,"2026-09-06T22:00:08"], [5581,"APV7762531","2026-07-22T00:00:00",2027,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.85,"2026-09-06T22:00:08"], [5582,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",504.97,"2026-09-06T22:00:08"], [5583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1183.77,"2026-09-06T22:00:08"], [5584,"0007776076","2026-08-12T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5585,"EXV7781755","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",177.8,"2026-09-06T22:00:08"], [5586,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [5587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431179","PAMELA MCDONALD ",559.13,"2026-09-06T22:00:08"], [5589,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3142.99,"2026-09-06T22:00:08"], [5590,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [5591,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",394.0,"2026-09-06T22:00:08"], [5592,"HCM7764114","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [5593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-09-06T22:00:08"], [5594,"APV7772552","2026-08-06T00:00:00",2027,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-09-06T22:00:08"], [5595,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.99,"2026-09-06T22:00:08"], [5596,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",76.89,"2026-09-06T22:00:08"], [5597,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-09-06T22:00:08"], [5598,"0007771401","2026-08-01T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [5599,"ARD7774779","2026-08-09T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-80.07,"2026-09-06T22:00:08"], [5600,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4250.12,"2026-09-06T22:00:08"], [5601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.01,"2026-09-06T22:00:08"], [5602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-09-06T22:00:08"], [5603,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",232.0,"2026-09-06T22:00:08"], [5604,"APV7775435","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",33.65,"2026-09-06T22:00:08"], [5605,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",195.0,"2026-09-06T22:00:08"], [5606,"0007784842","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2489.11,"2026-09-06T22:00:08"], [5607,"0007763945","2026-07-24T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-6301.0,"2026-09-06T22:00:08"], [5608,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [5609,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [5610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",719.19,"2026-09-06T22:00:08"], [5611,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"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",12.11,"2026-09-06T22:00:08"], [5612,"0007767619","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [5613,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",10757.06,"2026-09-06T22:00:08"], [5614,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1762.88,"2026-09-06T22:00:08"], [5615,"EXV7775730","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",72.95,"2026-09-06T22:00:08"], [5616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5617,"HCM7781978","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [5618,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-09-06T22:00:08"], [5619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",796.3,"2026-09-06T22:00:08"], [5620,"APV7764307","2026-07-24T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",73515.0,"2026-09-06T22:00:08"], [5621,"0007753424","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [5622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.22,"2026-09-06T22:00:08"], [5623,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1069.65,"2026-09-06T22:00:08"], [5624,"APV7745334","2026-07-07T00:00:00",2027,1,548115,"MedVet-LabSupply-Water",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",1210.0,"2026-09-06T22:00:08"], [5625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.17,"2026-09-06T22:00:08"], [5626,"APV7787868","2026-08-31T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",20675.95,"2026-09-06T22:00:08"], [5627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.22,"2026-09-06T22:00:08"], [5628,"HCM7738594","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [5629,"APV7778655","2026-08-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",30273.11,"2026-09-06T22:00:08"], [5630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-09-06T22:00:08"], [5631,"0007758454","2026-07-16T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [5632,"0007771401","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",293.28,"2026-09-06T22:00:08"], [5633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-09-06T22:00:08"], [5634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",743.17,"2026-09-06T22:00:08"], [5635,"0007755606","2026-07-13T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1699.97,"2026-09-06T22:00:08"], [5636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",422.62,"2026-09-06T22:00:08"], [5637,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [5638,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",39.17,"2026-09-06T22:00:08"], [5639,"0007776988","2026-08-13T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.49,"2026-09-06T22:00:08"], [5640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.51,"2026-09-06T22:00:08"], [5641,"0007775167","2026-08-11T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14835.4,"2026-09-06T22:00:08"], [5642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.61,"2026-09-06T22:00:08"], [5643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-09-06T22:00:08"], [5644,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",34.67,"2026-09-06T22:00:08"], [5645,"0007744963","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5350.18,"2026-09-06T22:00:08"], [5646,"0007776006","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5647,"APV7757124","2026-07-14T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",50000.0,"2026-09-06T22:00:08"], [5648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1032.09,"2026-09-06T22:00:08"], [5649,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [5650,"APV7765013","2026-07-27T00:00:00",2027,1,573100,"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 ",3619.53,"2026-09-06T22:00:08"], [5651,"0007770498","2026-08-04T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.46,"2026-09-06T22:00:08"], [5652,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",112.0,"2026-09-06T22:00:08"], [5653,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [5654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",485.55,"2026-09-06T22:00:08"], [5655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-09-06T22:00:08"], [5656,"0007771401","2026-08-01T00:00:00",2027,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",281.11,"2026-09-06T22:00:08"], [5657,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000222890","NATALIE N ROBINSON ",22.83,"2026-09-06T22:00:08"], [5658,"EXV7786472","2026-08-26T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [5659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",773.38,"2026-09-06T22:00:08"], [5660,"0007763944","2026-07-24T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5661,"APV7767795","2026-07-30T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",82.5,"2026-09-06T22:00:08"], [5662,"HCM7764049","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4060.72,"2026-09-06T22:00:08"], [5663,"APV7772582","2026-08-06T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.13,"2026-09-06T22:00:08"], [5664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",447.35,"2026-09-06T22:00:08"], [5665,"HCM7764075","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28000.0,"2026-09-06T22:00:08"], [5666,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000063978","BOONE COUNTY ",9627.26,"2026-09-06T22:00:08"], [5667,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",61940.8,"2026-09-06T22:00:08"], [5668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.22,"2026-09-06T22:00:08"], [5669,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72407.0,"2026-09-06T22:00:08"], [5670,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [5671,"0007770467","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",311.7,"2026-09-06T22:00:08"], [5672,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",153.91,"2026-09-06T22:00:08"], [5673,"EXV7772982","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",892.62,"2026-09-06T22:00:08"], [5674,"0007770534","2026-08-08T00:00:00",2027,1,652131,"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",7.96,"2026-09-06T22:00:08"], [5675,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",70.53,"2026-09-06T22:00:08"], [5676,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",951.68,"2026-09-06T22:00:08"], [5677,"HCM7782022","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",397.4,"2026-09-06T22:00:08"], [5678,"APV7767025","2026-07-29T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1901.99,"2026-09-06T22:00:08"], [5679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.8,"2026-09-06T22:00:08"], [5680,"HCM7774095","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [5681,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1767.3,"2026-09-06T22:00:08"], [5682,"APV7760753","2026-07-15T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",191.68,"2026-09-06T22:00:08"], [5683,"0007756745","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5684,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",278.12,"2026-09-06T22:00:08"], [5685,"EXV7784618","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.23,"2026-09-06T22:00:08"], [5686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",364.16,"2026-09-06T22:00:08"], [5687,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2348.86,"2026-09-06T22:00:08"], [5688,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [5689,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",16063.91,"2026-09-06T22:00:08"], [5690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",445.95,"2026-09-06T22:00:08"], [5691,"HCM7764042","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",805.99,"2026-09-06T22:00:08"], [5692,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",845.24,"2026-09-06T22:00:08"], [5693,"HCM7774133","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9006.54,"2026-09-06T22:00:08"], [5694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",692.0,"2026-09-06T22:00:08"], [5695,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [5696,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",461.28,"2026-09-06T22:00:08"], [5697,"APV7757093","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1000.0,"2026-09-06T22:00:08"], [5698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5699,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [5700,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [5701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [5702,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.46,"2026-09-06T22:00:08"], [5703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",271.91,"2026-09-06T22:00:08"], [5704,"0007770465","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",112.0,"2026-09-06T22:00:08"], [5705,"APV7744463","2026-07-06T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",87.5,"2026-09-06T22:00:08"], [5706,"HCM7781998","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",14.55,"2026-09-06T22:00:08"], [5707,"0007767541","2026-08-01T00:00:00",2027,1,599105,"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",-29.99,"2026-09-06T22:00:08"], [5708,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-09-06T22:00:08"], [5709,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [5710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",982.2,"2026-09-06T22:00:08"], [5711,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [5712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",839.03,"2026-09-06T22:00:08"], [5713,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",775.45,"2026-09-06T22:00:08"], [5714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5715,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5716,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1875.47,"2026-09-06T22:00:08"], [5717,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",15629.32,"2026-09-06T22:00:08"], [5718,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",57.53,"2026-09-06T22:00:08"], [5719,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",57.29,"2026-09-06T22:00:08"], [5720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-09-06T22:00:08"], [5721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",679.77,"2026-09-06T22:00:08"], [5722,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [5723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1288.86,"2026-09-06T22:00:08"], [5724,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445159","JANELLE HOBSON ",1297.13,"2026-09-06T22:00:08"], [5725,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",677.83,"2026-09-06T22:00:08"], [5726,"0007770482","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [5727,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.16,"2026-09-06T22:00:08"], [5728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",3053.56,"2026-09-06T22:00:08"], [5729,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",182.49,"2026-09-06T22:00:08"], [5730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-09-06T22:00:08"], [5731,"APV7781443","2026-08-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",8893.14,"2026-09-06T22:00:08"], [5732,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-09-06T22:00:08"], [5733,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3014.78,"2026-09-06T22:00:08"], [5734,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"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",71.82,"2026-09-06T22:00:08"], [5735,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [5736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-09-06T22:00:08"], [5737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5738,"APV7763410","2026-07-22T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",5136.0,"2026-09-06T22:00:08"], [5739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",511.16,"2026-09-06T22:00:08"], [5740,"0007775179","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.88,"2026-09-06T22:00:08"], [5741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-09-06T22:00:08"], [5742,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [5743,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [5744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-09-06T22:00:08"], [5745,"0007783049","2026-08-24T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-60831427.67,"2026-09-06T22:00:08"], [5746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-09-06T22:00:08"], [5748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.18,"2026-09-06T22:00:08"], [5749,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",49.35,"2026-09-06T22:00:08"], [5750,"APV7787644","2026-08-31T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON 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Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2339.77,"2026-09-06T22:00:08"], [5766,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [5767,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3532.94,"2026-09-06T22:00:08"], [5768,"ARD7787110","2026-08-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid 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Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5868.54,"2026-09-06T22:00:08"], [5772,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [5773,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-09-06T22:00:08"], [5774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.83,"2026-09-06T22:00:08"], [5775,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",156.27,"2026-09-06T22:00:08"], [5776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",407.87,"2026-09-06T22:00:08"], [5778,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [5779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-09-06T22:00:08"], [5780,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-09-06T22:00:08"], 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Tribal Indoor Radon Grants"," ","General Ledger Entry",442.77,"2026-09-06T22:00:08"], [5784,"EXV7762026","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.0,"2026-09-06T22:00:08"], [5785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",524.39,"2026-09-06T22:00:08"], [5786,"HCM7774068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.55,"2026-09-06T22:00:08"], [5787,"APV7761650","2026-07-21T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",1178.95,"2026-09-06T22:00:08"], [5788,"0007771401","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3277.95,"2026-09-06T22:00:08"], [5789,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",147934.94,"2026-09-06T22:00:08"], [5790,"0007780352","2026-08-19T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",343.81,"2026-09-06T22:00:08"], [5791,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",232.67,"2026-09-06T22:00:08"], [5792,"APV7772558","2026-08-06T00:00:00",2027,1,547101,"SpOp-Food-Beverages",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000226252","INDIANA ENERGY ASSOC, INC ",1122.45,"2026-09-06T22:00:08"], [5793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-09-06T22:00:08"], [5794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-09-06T22:00:08"], [5795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.05,"2026-09-06T22:00:08"], [5796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.22,"2026-09-06T22:00:08"], [5797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-09-06T22:00:08"], [5798,"APV7780588","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",109584.07,"2026-09-06T22:00:08"], [5799,"HCM7738615","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-09-06T22:00:08"], [5800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-09-06T22:00:08"], [5801,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [5802,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",32620.04,"2026-09-06T22:00:08"], [5803,"0007762261","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.2,"2026-09-06T22:00:08"], [5804,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",180.24,"2026-09-06T22:00:08"], [5805,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",393.9,"2026-09-06T22:00:08"], [5806,"0007767541","2026-08-01T00:00:00",2027,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [5807,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-09-06T22:00:08"], [5811,"0007777687","2026-08-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",899.63,"2026-09-06T22:00:08"], [5813,"0007776068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5815,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2777.73,"2026-09-06T22:00:08"], [5816,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.69,"2026-09-06T22:00:08"], [5817,"0007739255","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [5818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-09-06T22:00:08"], [5819,"APV7778022","2026-08-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",141333.44,"2026-09-06T22:00:08"], [5820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",504.97,"2026-09-06T22:00:08"], [5821,"0007779370","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2264.94,"2026-09-06T22:00:08"], [5822,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",177.17,"2026-09-06T22:00:08"], [5823,"0007755525","2026-07-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [5824,"APV7772435","2026-08-06T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120949","ST. PAUL CLERK-TREASURER ",20000.0,"2026-09-06T22:00:08"], [5825,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [5826,"0007759546","2026-07-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110745.66,"2026-09-06T22:00:08"], [5827,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.57,"2026-09-06T22:00:08"], [5828,"APV7765252","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",10928.22,"2026-09-06T22:00:08"], [5829,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",143.05,"2026-09-06T22:00:08"], [5830,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",239928.88,"2026-09-06T22:00:08"], [5831,"0007771401","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",524.03,"2026-09-06T22:00:08"], [5832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1063.75,"2026-09-06T22:00:08"], [5833,"0007767547","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-164.15,"2026-09-06T22:00:08"], [5834,"APV7784280","2026-08-25T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",10775.33,"2026-09-06T22:00:08"], [5835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-09-06T22:00:08"], [5836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",232.68,"2026-09-06T22:00:08"], [5837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-09-06T22:00:08"], [5838,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [5839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.18,"2026-09-06T22:00:08"], [5840,"EXV7764625","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",61.01,"2026-09-06T22:00:08"], [5841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",661.12,"2026-09-06T22:00:08"], [5842,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000323453","CHERYL COFFEY ",11700.0,"2026-09-06T22:00:08"], [5843,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12211.33,"2026-09-06T22:00:08"], [5844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [5845,"0007783970","2026-08-25T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88337.25,"2026-09-06T22:00:08"], [5846,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [5847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",448.65,"2026-09-06T22:00:08"], [5848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",805.05,"2026-09-06T22:00:08"], [5849,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [5850,"HCM7754479","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1265.14,"2026-09-06T22:00:08"], [5851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3046.38,"2026-09-06T22:00:08"], [5852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.42,"2026-09-06T22:00:08"], [5853,"0007765934","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.77,"2026-09-06T22:00:08"], [5854,"EXV7776688","2026-08-11T00:00:00",2027,1,595130,"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",123.2,"2026-09-06T22:00:08"], [5855,"APV7771777","2026-08-05T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",33713.59,"2026-09-06T22:00:08"], [5856,"0007775179","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",154205.2,"2026-09-06T22:00:08"], [5857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",504.97,"2026-09-06T22:00:08"], [5858,"0007768382","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [5859,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21221.78,"2026-09-06T22:00:08"], [5860,"APV7772576","2026-08-06T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [5861,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [5862,"HCM7781996","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-09-06T22:00:08"], [5863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",291.33,"2026-09-06T22:00:08"], [5864,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [5865,"0007768382","2026-08-01T00:00:00",2027,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",161.17,"2026-09-06T22:00:08"], [5866,"APV7780556","2026-08-19T00:00:00",2027,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [5867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-09-06T22:00:08"], [5868,"APV7757131","2026-07-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",5463.14,"2026-09-06T22:00:08"], [5869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.22,"2026-09-06T22:00:08"], [5870,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",44121.29,"2026-09-06T22:00:08"], [5871,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",163.2,"2026-09-06T22:00:08"], [5872,"0007771414","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",230.59,"2026-09-06T22:00:08"], [5873,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5874,"HCM7764146","2026-07-29T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2093.39,"2026-09-06T22:00:08"], [5875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",574.31,"2026-09-06T22:00:08"], [5876,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",429.3,"2026-09-06T22:00:08"], [5877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5878,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",26127.49,"2026-09-06T22:00:08"], [5879,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",334.73,"2026-09-06T22:00:08"], [5880,"APV7780631","2026-08-19T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",2368.96,"2026-09-06T22:00:08"], [5881,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-09-06T22:00:08"], [5882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.77,"2026-09-06T22:00:08"], [5883,"0007763948","2026-07-24T00:00:00",2027,1,659277,"Server Management",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",1276.6,"2026-09-06T22:00:08"], [5884,"0007771401","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1265.61,"2026-09-06T22:00:08"], [5885,"APV7764159","2026-07-24T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",8736.61,"2026-09-06T22:00:08"], [5886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",524.4,"2026-09-06T22:00:08"], [5887,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [5888,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",884.37,"2026-09-06T22:00:08"], [5889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1063.74,"2026-09-06T22:00:08"], [5891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2898.54,"2026-09-06T22:00:08"], [5892,"0007775179","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [5893,"0007767541","2026-08-01T00:00:00",2027,1,547038,"SpOp-Recreation",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",1.34,"2026-09-06T22:00:08"], [5894,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4531.17,"2026-09-06T22:00:08"], [5895,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5939.82,"2026-09-06T22:00:08"], [5896,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [5897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5898,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",109.0,"2026-09-06T22:00:08"], [5899,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",4261.2,"2026-09-06T22:00:08"], [5900,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",48.44,"2026-09-06T22:00:08"], [5901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5902,"APV7765303","2026-07-24T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",40.77,"2026-09-06T22:00:08"], [5903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [5904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-09-06T22:00:08"], [5905,"APV7780674","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1363.78,"2026-09-06T22:00:08"], [5906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.46,"2026-09-06T22:00:08"], [5907,"0007770534","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2961.15,"2026-09-06T22:00:08"], [5908,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [5909,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064201","FAYETTE COUNTY ",3.0,"2026-09-06T22:00:08"], [5910,"APV7761711","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [5911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.83,"2026-09-06T22:00:08"], [5912,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [5913,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",900.0,"2026-09-06T22:00:08"], [5914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",291.41,"2026-09-06T22:00:08"], [5915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",655.49,"2026-09-06T22:00:08"], [5916,"APV7770743","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-09-06T22:00:08"], [5917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5918,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.2,"2026-09-06T22:00:08"], [5919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",661.13,"2026-09-06T22:00:08"], [5920,"0007767541","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1391084.64,"2026-09-06T22:00:08"], [5921,"0007771401","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.7,"2026-09-06T22:00:08"], [5922,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [5923,"EXV7767327","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",138.74,"2026-09-06T22:00:08"], [5924,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",475.52,"2026-09-06T22:00:08"], [5925,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [5926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.34,"2026-09-06T22:00:08"], [5927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [5928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1450.44,"2026-09-06T22:00:08"], [5929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-09-06T22:00:08"], [5930,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",9175.99,"2026-09-06T22:00:08"], [5931,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [5932,"EXV7758287","2026-07-06T00:00:00",2027,1,595110,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. 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[5940,"0007769245","2026-07-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2062.19,"2026-09-06T22:00:08"], [5941,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-09-06T22:00:08"], [5942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",588.23,"2026-09-06T22:00:08"], [5943,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",736.8,"2026-09-06T22:00:08"], [5944,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-09-06T22:00:08"], [5945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [5946,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",38664.12,"2026-09-06T22:00:08"], [5947,"0007784822","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",128.03,"2026-09-06T22:00:08"], [5948,"0007759230","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2346.17,"2026-09-06T22:00:08"], [5950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1130.55,"2026-09-06T22:00:08"], [5951,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-09-06T22:00:08"], [5952,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [5953,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060710","CITY OF WASHINGTON ",6189.43,"2026-09-06T22:00:08"], [5954,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.86,"2026-09-06T22:00:08"], [5955,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [5956,"0007768382","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.91,"2026-09-06T22:00:08"], [5957,"EXV7776681","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",433.31,"2026-09-06T22:00:08"], [5958,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",771.06,"2026-09-06T22:00:08"], [5959,"0007786644","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.07,"2026-09-06T22:00:08"], [5960,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",49531.14,"2026-09-06T22:00:08"], [5961,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",135.65,"2026-09-06T22:00:08"], [5962,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",93012.7,"2026-09-06T22:00:08"], [5963,"APV7768600","2026-07-31T00:00:00",2027,1,533043,"Main - Inspect&Test",100,"State Police","Contractual Services","Maintenance","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",2875.0,"2026-09-06T22:00:08"], [5964,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",7711.05,"2026-09-06T22:00:08"], [5965,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [5966,"HCM7754521","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29305.28,"2026-09-06T22:00:08"], [5967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1363.81,"2026-09-06T22:00:08"], [5968,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",242.31,"2026-09-06T22:00:08"], [5969,"0007775989","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",26.33,"2026-09-06T22:00:08"], [5970,"HCM7781976","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",83.38,"2026-09-06T22:00:08"], [5971,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1380.6,"2026-09-06T22:00:08"], [5972,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",20505.0,"2026-09-06T22:00:08"], [5973,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",202322.59,"2026-09-06T22:00:08"], [5974,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",875.03,"2026-09-06T22:00:08"], [5975,"HCM7754466","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [5976,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",1589.05,"2026-09-06T22:00:08"], [5977,"HCM7774112","2026-08-12T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",26.42,"2026-09-06T22:00:08"], [5978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1327.68,"2026-09-06T22:00:08"], [5979,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-09-06T22:00:08"], [5980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-09-06T22:00:08"], [5982,"0007775140","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37516.61,"2026-09-06T22:00:08"], [5983,"APV7762530","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2241.34,"2026-09-06T22:00:08"], [5984,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [5985,"0007771495","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-32828.33,"2026-09-06T22:00:08"], [5986,"0007769247","2026-07-31T00:00:00",2027,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.67,"2026-09-06T22:00:08"], [5987,"APV7760736","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4516.0,"2026-09-06T22:00:08"], [5988,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.25,"2026-09-06T22:00:08"], [5989,"0007783026","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-44.69,"2026-09-06T22:00:08"], [5990,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064555","MONROE COUNTY ",5200.22,"2026-09-06T22:00:08"], [5991,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",990.52,"2026-09-06T22:00:08"], [5992,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9403.75,"2026-09-06T22:00:08"], [5993,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.69,"2026-09-06T22:00:08"], [5994,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [5995,"0007767541","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16193.92,"2026-09-06T22:00:08"], [5996,"0007756851","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [5997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.55,"2026-09-06T22:00:08"], [5998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [5999,"HCM7738619","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",262.82,"2026-09-06T22:00:08"], [6000,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4302.21,"2026-09-06T22:00:08"], [6001,"0007742372","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18062.5,"2026-09-06T22:00:08"], [6002,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [6003,"APV7745316","2026-07-06T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",735.3,"2026-09-06T22:00:08"], [6004,"0007739255","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [6005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",543.81,"2026-09-06T22:00:08"], [6006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.02,"2026-09-06T22:00:08"], [6007,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",74645.6,"2026-09-06T22:00:08"], [6008,"0007770467","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [6009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.5,"2026-09-06T22:00:08"], [6010,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [6011,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.28,"2026-09-06T22:00:08"], [6012,"HCM7764109","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",83.15,"2026-09-06T22:00:08"], [6013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6014,"APV7774670","2026-08-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9250.57,"2026-09-06T22:00:08"], [6015,"HCM7754492","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",102.13,"2026-09-06T22:00:08"], [6016,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [6017,"0007753544","2026-07-09T00:00:00",2027,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-09-06T22:00:08"], [6019,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [6020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",271.91,"2026-09-06T22:00:08"], [6021,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",45.45,"2026-09-06T22:00:08"], [6022,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [6023,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1268.67,"2026-09-06T22:00:08"], [6024,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.75,"2026-09-06T22:00:08"], [6025,"EXV7745650","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",193.75,"2026-09-06T22:00:08"], [6026,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [6027,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [6028,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",3.0,"2026-09-06T22:00:08"], [6029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6030,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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. ",255.68,"2026-09-06T22:00:08"], [6031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.11,"2026-09-06T22:00:08"], [6032,"0007769229","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100811.87,"2026-09-06T22:00:08"], [6033,"APV7765018","2026-07-27T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",43810.25,"2026-09-06T22:00:08"], [6034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6035,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",76834.77,"2026-09-06T22:00:08"], [6036,"APV7774575","2026-08-10T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",36713.5,"2026-09-06T22:00:08"], [6037,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",2125.46,"2026-09-06T22:00:08"], [6038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-09-06T22:00:08"], [6039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1119.88,"2026-09-06T22:00:08"], [6040,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [6041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6042,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",427.76,"2026-09-06T22:00:08"], [6043,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [6044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-09-06T22:00:08"], [6045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391091","DUSTIN KISSLING ",1481.93,"2026-09-06T22:00:08"], [6046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1107.05,"2026-09-06T22:00:08"], [6047,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1345.69,"2026-09-06T22:00:08"], [6048,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",8526.9,"2026-09-06T22:00:08"], [6049,"APV7769856","2026-08-03T00:00:00",2027,1,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",127.9,"2026-09-06T22:00:08"], [6050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1406.93,"2026-09-06T22:00:08"], [6051,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-09-06T22:00:08"], [6052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",291.33,"2026-09-06T22:00:08"], [6053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",363.46,"2026-09-06T22:00:08"], [6054,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444740","BROOKS LEGAL LLC ",1000.0,"2026-09-06T22:00:08"], [6055,"HCM7774108","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.17,"2026-09-06T22:00:08"], [6056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-09-06T22:00:08"], [6057,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [6058,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10619.44,"2026-09-06T22:00:08"], [6059,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-09-06T22:00:08"], [6060,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",34.58,"2026-09-06T22:00:08"], [6061,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6062,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [6063,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",4457.6,"2026-09-06T22:00:08"], [6064,"APV7768690","2026-07-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [6065,"0007762265","2026-07-22T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2864.29,"2026-09-06T22:00:08"], [6066,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",4024.47,"2026-09-06T22:00:08"], [6067,"0007766790","2026-07-29T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-7389.4,"2026-09-06T22:00:08"], [6068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.9,"2026-09-06T22:00:08"], [6069,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6715.24,"2026-09-06T22:00:08"], [6070,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",276993.57,"2026-09-06T22:00:08"], [6071,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9481.09,"2026-09-06T22:00:08"], [6072,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",42516.0,"2026-09-06T22:00:08"], [6073,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [6074,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",83.68,"2026-09-06T22:00:08"], [6075,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",462.79,"2026-09-06T22:00:08"], [6076,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-282.06,"2026-09-06T22:00:08"], [6077,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",99.0,"2026-09-06T22:00:08"], [6078,"APV7778892","2026-08-17T00:00:00",2027,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",57600.0,"2026-09-06T22:00:08"], [6079,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1934.26,"2026-09-06T22:00:08"], [6080,"APV7764159","2026-07-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",57098.06,"2026-09-06T22:00:08"], [6081,"0007746601","2026-07-09T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",280844.87,"2026-09-06T22:00:08"], [6082,"0007741902","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6083,"HCM7738576","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1076.83,"2026-09-06T22:00:08"], [6084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",423.4,"2026-09-06T22:00:08"], [6085,"APV7769767","2026-08-03T00:00:00",2027,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",97.83,"2026-09-06T22:00:08"], [6086,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",445.96,"2026-09-06T22:00:08"], [6087,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",249.28,"2026-09-06T22:00:08"], [6088,"APV7781454","2026-08-20T00:00:00",2027,1,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",15.82,"2026-09-06T22:00:08"], [6089,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432397","STACY WYANT ",1179.3,"2026-09-06T22:00:08"], [6090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",310.75,"2026-09-06T22:00:08"], [6091,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444329","PAUL CHRISTENSEN III ",170.59,"2026-09-06T22:00:08"], [6092,"APV7765177","2026-07-27T00:00:00",2027,1,520104,"Water & Sewage - 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and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",222.21,"2026-09-06T22:00:08"], [6113,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11.42,"2026-09-06T22:00:08"], [6114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",660.35,"2026-09-06T22:00:08"], [6115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child 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Families","Dept of Health and Human Services","Adoption Assistance","0000429365","MICHELLE R KEIM ",972.85,"2026-09-06T22:00:08"], [6131,"APV7772582","2026-08-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",315.94,"2026-09-06T22:00:08"], [6132,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [6133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [6137,"0007769270","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.78,"2026-09-06T22:00:08"], [6138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.02,"2026-09-06T22:00:08"], [6139,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",1164.0,"2026-09-06T22:00:08"], [6140,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [6141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",3158.92,"2026-09-06T22:00:08"], [6142,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-09-06T22:00:08"], [6143,"0007762261","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",284.07,"2026-09-06T22:00:08"], [6144,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [6145,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",102036.72,"2026-09-06T22:00:08"], [6146,"0007780362","2026-08-19T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [6147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",786.98,"2026-09-06T22:00:08"], [6148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-09-06T22:00:08"], [6149,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",326.21,"2026-09-06T22:00:08"], [6150,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"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",935.43,"2026-09-06T22:00:08"], [6151,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",15878.83,"2026-09-06T22:00:08"], [6152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6153,"HCM7754499","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [6154,"APV7746069","2026-07-06T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-11.88,"2026-09-06T22:00:08"], [6155,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [6156,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [6157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",854.57,"2026-09-06T22:00:08"], [6158,"0007757745","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-5.75,"2026-09-06T22:00:08"], [6159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1556.79,"2026-09-06T22:00:08"], [6160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1780.22,"2026-09-06T22:00:08"], [6161,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [6162,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",127.56,"2026-09-06T22:00:08"], [6163,"APV7766228","2026-07-27T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090129","MARTELL ELECTRIC LLC ",29042.1,"2026-09-06T22:00:08"], [6164,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",337.85,"2026-09-06T22:00:08"], [6165,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",226.01,"2026-09-06T22:00:08"], [6166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-09-06T22:00:08"], [6167,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [6168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1103.75,"2026-09-06T22:00:08"], [6169,"APV7744463","2026-07-06T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",193.02,"2026-09-06T22:00:08"], [6170,"0007772373","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [6171,"0007759230","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",640.93,"2026-09-06T22:00:08"], [6174,"APV7758773","2026-07-16T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",95909.93,"2026-09-06T22:00:08"], [6175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",845.25,"2026-09-06T22:00:08"], [6176,"0007769247","2026-07-31T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",743.65,"2026-09-06T22:00:08"], [6177,"APV7778772","2026-08-17T00:00:00",2027,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",114.52,"2026-09-06T22:00:08"], [6178,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",3623.98,"2026-09-06T22:00:08"], [6179,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",605.77,"2026-09-06T22:00:08"], [6180,"HCM7764090","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",703.73,"2026-09-06T22:00:08"], [6181,"APV7781364","2026-08-20T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",15253.62,"2026-09-06T22:00:08"], [6182,"EXV7780071","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1622.01,"2026-09-06T22:00:08"], [6183,"0007769246","2026-07-31T00:00:00",2027,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1071.28,"2026-09-06T22:00:08"], [6184,"APV7758724","2026-07-16T00:00:00",2027,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000089757","PUBLIC CONSULTING GROUP INC ",49500.0,"2026-09-06T22:00:08"], [6185,"APV7772651","2026-08-06T00:00:00",2027,1,599042,"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 ",717.68,"2026-09-06T22:00:08"], [6186,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [6187,"EXV7765624","2026-07-27T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [6188,"0007762214","2026-07-22T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6189,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [6190,"INV7787264","2026-08-28T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",842.8,"2026-09-06T22:00:08"], [6191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",388.44,"2026-09-06T22:00:08"], [6192,"0007775100","2026-08-11T00:00:00",2027,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.95,"2026-09-06T22:00:08"], [6193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",194.22,"2026-09-06T22:00:08"], [6194,"APV7762541","2026-07-22T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-09-06T22:00:08"], [6195,"APV7786074","2026-08-27T00:00:00",2027,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",1127.6,"2026-09-06T22:00:08"], [6196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",699.19,"2026-09-06T22:00:08"], [6197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",675.88,"2026-09-06T22:00:08"], [6198,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",180.42,"2026-09-06T22:00:08"], [6199,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",39.0,"2026-09-06T22:00:08"], [6200,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [6201,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [6202,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [6203,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.07,"2026-09-06T22:00:08"], [6204,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [6205,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1130.3,"2026-09-06T22:00:08"], [6206,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",383.45,"2026-09-06T22:00:08"], [6207,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",3835.08,"2026-09-06T22:00:08"], [6208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6209,"APV7771739","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063528","MIAMI COUNTY ",30000.0,"2026-09-06T22:00:08"], [6210,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [6211,"0007768382","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.1,"2026-09-06T22:00:08"], [6212,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4095.2,"2026-09-06T22:00:08"], [6213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-09-06T22:00:08"], [6214,"APV7787915","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",3712.0,"2026-09-06T22:00:08"], [6215,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [6216,"HCM7738596","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.35,"2026-09-06T22:00:08"], [6217,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-09-06T22:00:08"], [6218,"APV7745370","2026-07-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",8000.0,"2026-09-06T22:00:08"], [6219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-09-06T22:00:08"], [6220,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11668.53,"2026-09-06T22:00:08"], [6221,"EXV7770098","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",194.86,"2026-09-06T22:00:08"], [6222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",762.04,"2026-09-06T22:00:08"], [6223,"APV7773462","2026-08-07T00:00:00",2027,1,571511,"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 ",677.86,"2026-09-06T22:00:08"], [6224,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-09-06T22:00:08"], [6225,"EXV7772115","2026-07-23T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [6226,"0007781179","2026-08-20T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6227,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",970.56,"2026-09-06T22:00:08"], [6228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1685.83,"2026-09-06T22:00:08"], [6229,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch 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Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",19.8,"2026-09-06T22:00:08"], [6257,"HCM7764149","2026-07-29T00:00:00",2027,1,517003,"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",606.34,"2026-09-06T22:00:08"], [6258,"0007759558","2026-07-17T00:00:00",2027,1,595530,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6259,"APV7766228","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",637.6,"2026-09-06T22:00:08"], [6260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.42,"2026-09-06T22:00:08"], [6261,"0007782959","2026-08-24T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1165295.08,"2026-09-06T22:00:08"], [6262,"APV7787823","2026-08-31T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. 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",6777.68,"2026-09-06T22:00:08"], [6277,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.68,"2026-09-06T22:00:08"], [6278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",5030.68,"2026-09-06T22:00:08"], [6279,"HCM7754538","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [6280,"HCM7754506","2026-07-15T00:00:00",2027,1,516002,"FICA - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8623.18,"2026-09-06T22:00:08"], [6292,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [6293,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6294,"0007776017","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",222396.71,"2026-09-06T22:00:08"], [6295,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [6296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",291.33,"2026-09-06T22:00:08"], [6297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-09-06T22:00:08"], [6298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-09-06T22:00:08"], [6299,"APV7765177","2026-07-27T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",192.15,"2026-09-06T22:00:08"], [6300,"0007769217","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.18,"2026-09-06T22:00:08"], [6301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-09-06T22:00:08"], [6302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.48,"2026-09-06T22:00:08"], [6303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",660.35,"2026-09-06T22:00:08"], [6305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",270.93,"2026-09-06T22:00:08"], [6306,"ARD7785373","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-18.14,"2026-09-06T22:00:08"], [6307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",524.59,"2026-09-06T22:00:08"], [6308,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1001.46,"2026-09-06T22:00:08"], [6309,"APV7782405","2026-08-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",62207.41,"2026-09-06T22:00:08"], [6310,"APV7744542","2026-07-06T00:00:00",2027,1,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",8325.0,"2026-09-06T22:00:08"], [6311,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [6312,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1276.99,"2026-09-06T22:00:08"], [6313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.86,"2026-09-06T22:00:08"], [6314,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [6315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1129.39,"2026-09-06T22:00:08"], [6316,"0007757774","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1128.57,"2026-09-06T22:00:08"], [6317,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.99,"2026-09-06T22:00:08"], [6318,"0007777734","2026-08-14T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2973.7,"2026-09-06T22:00:08"], [6319,"HCM7764113","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2563.3,"2026-09-06T22:00:08"], [6320,"APV7778022","2026-08-14T00:00:00",2027,1,538110,"Const - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",104.5,"2026-09-06T22:00:08"], [6329,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",504.97,"2026-09-06T22:00:08"], [6330,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [6331,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [6332,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000416629","RISE RECOVERY LLC ",180.0,"2026-09-06T22:00:08"], [6333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",291.33,"2026-09-06T22:00:08"], [6334,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16542.0,"2026-09-06T22:00:08"], [6335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419770","LASHELLE LENA HARRIS ",1900.64,"2026-09-06T22:00:08"], [6336,"0007783034","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.06,"2026-09-06T22:00:08"], [6338,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"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",0.11,"2026-09-06T22:00:08"], [6339,"APV7786136","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",367.37,"2026-09-06T22:00:08"], [6340,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [6341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",275.01,"2026-09-06T22:00:08"], [6342,"APV7767805","2026-07-30T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",901.63,"2026-09-06T22:00:08"], [6343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1049.17,"2026-09-06T22:00:08"], [6344,"HCM7754572","2026-07-15T00:00:00",2027,1,510201,"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",52.31,"2026-09-06T22:00:08"], [6345,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6937.49,"2026-09-06T22:00:08"], [6346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6347,"0007763945","2026-07-24T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-327.93,"2026-09-06T22:00:08"], [6348,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11777.15,"2026-09-06T22:00:08"], [6349,"HCM7738551","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [6350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6351,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1700.2,"2026-09-06T22:00:08"], [6352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2918.54,"2026-09-06T22:00:08"], [6353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-09-06T22:00:08"], [6354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-09-06T22:00:08"], [6355,"0007775140","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10328.45,"2026-09-06T22:00:08"], [6356,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [6357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [6358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [6360,"0007777690","2026-08-14T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [6361,"0007766738","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [6362,"0007771401","2026-08-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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",21868.1,"2026-09-06T22:00:08"], [6363,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",3196.7,"2026-09-06T22:00:08"], [6364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",388.44,"2026-09-06T22:00:08"], [6365,"0007766737","2026-08-01T00:00:00",2027,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [6366,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",42927.85,"2026-09-06T22:00:08"], [6367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443630","ANDREW MCCOLGIN ",890.48,"2026-09-06T22:00:08"], [6368,"APV7758688","2026-07-16T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",71.45,"2026-09-06T22:00:08"], [6369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6370,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19156.59,"2026-09-06T22:00:08"], [6371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1746.04,"2026-09-06T22:00:08"], [6372,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.49,"2026-09-06T22:00:08"], [6374,"0007766783","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-304.1,"2026-09-06T22:00:08"], [6375,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5130.58,"2026-09-06T22:00:08"], [6376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.42,"2026-09-06T22:00:08"], [6377,"HCM7774068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",93.97,"2026-09-06T22:00:08"], [6378,"HCM7738655","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [6379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [6380,"APV7767895","2026-07-30T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",108474.23,"2026-09-06T22:00:08"], [6381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.67,"2026-09-06T22:00:08"], [6382,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [6383,"APV7778821","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",27822.2,"2026-09-06T22:00:08"], [6384,"APV7744478","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",15298.75,"2026-09-06T22:00:08"], [6385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",510.21,"2026-09-06T22:00:08"], [6386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-09-06T22:00:08"], [6387,"0007771401","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.13,"2026-09-06T22:00:08"], [6388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",960.92,"2026-09-06T22:00:08"], [6389,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-09-06T22:00:08"], [6390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.56,"2026-09-06T22:00:08"], [6391,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3348.14,"2026-09-06T22:00:08"], [6392,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",98.51,"2026-09-06T22:00:08"], [6393,"0007777733","2026-08-14T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-88.59,"2026-09-06T22:00:08"], [6394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6395,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [6396,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [6397,"0007757780","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6398,"APV7743290","2026-07-02T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",229177.44,"2026-09-06T22:00:08"], [6399,"0007769597","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6400,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",39.75,"2026-09-06T22:00:08"], [6401,"0007767541","2026-08-01T00:00:00",2027,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [6402,"APV7766172","2026-07-28T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",-137000.63,"2026-09-06T22:00:08"], [6403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.38,"2026-09-06T22:00:08"], [6404,"APV7776372","2026-08-12T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",58000.0,"2026-09-06T22:00:08"], [6405,"APV7767894","2026-07-29T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",366848.0,"2026-09-06T22:00:08"], [6406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-09-06T22:00:08"], [6407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.84,"2026-09-06T22:00:08"], [6408,"HCM7774131","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.5,"2026-09-06T22:00:08"], [6409,"APV7770846","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",13222.51,"2026-09-06T22:00:08"], [6410,"0007767541","2026-08-01T00:00:00",2027,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1045.71,"2026-09-06T22:00:08"], [6411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",679.77,"2026-09-06T22:00:08"], [6412,"HCM7774133","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7681.14,"2026-09-06T22:00:08"], [6413,"EXV7759927","2026-07-10T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [6414,"0007781206","2026-08-20T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",34.95,"2026-09-06T22:00:08"], [6415,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3467.65,"2026-09-06T22:00:08"], [6416,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",297.51,"2026-09-06T22:00:08"], [6417,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",304.73,"2026-09-06T22:00:08"], [6419,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [6420,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [6421,"APV7786878","2026-08-27T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",26.25,"2026-09-06T22:00:08"], [6422,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2798.72,"2026-09-06T22:00:08"], [6423,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3622.38,"2026-09-06T22:00:08"], [6424,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",119933.82,"2026-09-06T22:00:08"], [6425,"APV7745380","2026-07-07T00:00:00",2027,1,591024,"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 ",420.49,"2026-09-06T22:00:08"], [6426,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",387.44,"2026-09-06T22:00:08"], [6427,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444351","RICHARD ADAM BUEHLER ",927.79,"2026-09-06T22:00:08"], [6428,"APV7766168","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",20985.63,"2026-09-06T22:00:08"], [6429,"0007771414","2026-08-05T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8519.96,"2026-09-06T22:00:08"], [6430,"APV7784196","2026-08-25T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",376.61,"2026-09-06T22:00:08"], [6431,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",146.05,"2026-09-06T22:00:08"], [6432,"0007734449","2026-07-02T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6433,"0007782921","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.6,"2026-09-06T22:00:08"], [6434,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067303","OHIO COUNTY ",3.0,"2026-09-06T22:00:08"], [6435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",427.28,"2026-09-06T22:00:08"], [6436,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.43,"2026-09-06T22:00:08"], [6437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.67,"2026-09-06T22:00:08"], [6438,"HCM7738581","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-09-06T22:00:08"], [6439,"APV7776319","2026-08-12T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1624.22,"2026-09-06T22:00:08"], [6440,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [6441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6442,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [6443,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",967.76,"2026-09-06T22:00:08"], [6444,"APV7779694","2026-08-18T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",91.45,"2026-09-06T22:00:08"], [6445,"0007768439","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6446,"0007777734","2026-08-14T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-46.35,"2026-09-06T22:00:08"], [6447,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",314.58,"2026-09-06T22:00:08"], [6448,"0007746647","2026-07-09T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [6449,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [6450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-09-06T22:00:08"], [6451,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-09-06T22:00:08"], [6452,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",428066.49,"2026-09-06T22:00:08"], [6453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.52,"2026-09-06T22:00:08"], [6454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438615","DEBORAH BUSCH ",587.12,"2026-09-06T22:00:08"], [6455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",240.84,"2026-09-06T22:00:08"], [6456,"0007769222","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [6457,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"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",139.7,"2026-09-06T22:00:08"], [6458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",252.49,"2026-09-06T22:00:08"], [6459,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [6460,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-09-06T22:00:08"], [6461,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2094.24,"2026-09-06T22:00:08"], [6462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",310.75,"2026-09-06T22:00:08"], [6463,"0007784834","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.55,"2026-09-06T22:00:08"], [6464,"0007776904","2026-08-13T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6465,"0007764030","2026-07-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",841.17,"2026-09-06T22:00:08"], [6467,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-09-06T22:00:08"], [6468,"HCM7764116","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3506.65,"2026-09-06T22:00:08"], [6469,"0007775108","2026-08-11T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [6470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6471,"APC7754981","2026-07-09T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",-326.4,"2026-09-06T22:00:08"], [6472,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-09-06T22:00:08"], [6473,"APV7763411","2026-07-23T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",97706.7,"2026-09-06T22:00:08"], [6474,"APV7767795","2026-07-30T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36076.37,"2026-09-06T22:00:08"], [6475,"HCM7738574","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [6476,"0007745883","2026-07-08T00:00:00",2027,1,659270,"Data Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1266.31,"2026-09-06T22:00:08"], [6477,"0007767541","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",84895.36,"2026-09-06T22:00:08"], [6478,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [6479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",815.72,"2026-09-06T22:00:08"], [6480,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.13,"2026-09-06T22:00:08"], [6481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6482,"APV7761597","2026-07-21T00:00:00",2027,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1009.4,"2026-09-06T22:00:08"], [6483,"0007769296","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2213.22,"2026-09-06T22:00:08"], [6484,"0007754428","2026-07-01T00:00:00",2027,1,547153,"SpOp - Recreation - Toys",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-5.48,"2026-09-06T22:00:08"], [6485,"0007783044","2026-08-24T00:00:00",2027,1,599030,"AdmOp-Legal Ads",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65.58,"2026-09-06T22:00:08"], [6486,"APV7745326","2026-07-07T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",1702.21,"2026-09-06T22:00:08"], [6487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.2,"2026-09-06T22:00:08"], [6488,"APV7753897","2026-07-06T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",77.5,"2026-09-06T22:00:08"], [6489,"APV7778785","2026-08-17T00:00:00",2027,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-09-06T22:00:08"], [6490,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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)","0000110646","PENN HARRIS MADISON SCHOOL CORP ",1598.0,"2026-09-06T22:00:08"], [6491,"APV7757084","2026-07-14T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1109.89,"2026-09-06T22:00:08"], [6492,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"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",2.96,"2026-09-06T22:00:08"], [6493,"APV7773501","2026-08-07T00:00:00",2027,1,539201,"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","0000408229","OPT GROUP LLC ",1096.5,"2026-09-06T22:00:08"], [6494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-09-06T22:00:08"], [6495,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",30154.19,"2026-09-06T22:00:08"], [6496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",845.25,"2026-09-06T22:00:08"], [6497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",100.35,"2026-09-06T22:00:08"], [6498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",560.13,"2026-09-06T22:00:08"], [6499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3569.95,"2026-09-06T22:00:08"], [6500,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [6501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-09-06T22:00:08"], [6502,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",58.71,"2026-09-06T22:00:08"], [6503,"APV7745347","2026-07-07T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [6504,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000079467","NW IND RADIOLOGY SERVICES PC ",134.86,"2026-09-06T22:00:08"], [6505,"0007767548","2026-07-30T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6506,"APV7755006","2026-07-08T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",55733.15,"2026-09-06T22:00:08"], [6507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",291.33,"2026-09-06T22:00:08"], [6508,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-09-06T22:00:08"], [6509,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-09-06T22:00:08"], [6510,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [6511,"0007767619","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",448385.85,"2026-09-06T22:00:08"], [6512,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",481.52,"2026-09-06T22:00:08"], [6513,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",2310.52,"2026-09-06T22:00:08"], [6514,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [6515,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444086","MARY K FERDON ",54.88,"2026-09-06T22:00:08"], [6516,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",11985.28,"2026-09-06T22:00:08"], [6517,"APV7771746","2026-08-05T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",545.35,"2026-09-06T22:00:08"], [6518,"0007767541","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",119.45,"2026-09-06T22:00:08"], [6519,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [6520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1107.63,"2026-09-06T22:00:08"], [6521,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",493.19,"2026-09-06T22:00:08"], [6522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1768.56,"2026-09-06T22:00:08"], [6523,"0007776909","2026-08-13T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6524,"HCM7764068","2026-07-29T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7468.94,"2026-09-06T22:00:08"], [6525,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",319.32,"2026-09-06T22:00:08"], [6526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",364.16,"2026-09-06T22:00:08"], [6527,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"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 ",2279.88,"2026-09-06T22:00:08"], [6528,"0007771346","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.42,"2026-09-06T22:00:08"], [6529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-09-06T22:00:08"], [6530,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",253.47,"2026-09-06T22:00:08"], [6531,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [6532,"APV7761708","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",22.31,"2026-09-06T22:00:08"], [6533,"APV7758668","2026-07-16T00:00:00",2027,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",34832.83,"2026-09-06T22:00:08"], [6534,"HCM7782009","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",429.49,"2026-09-06T22:00:08"], [6535,"0007771414","2026-08-05T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3318.85,"2026-09-06T22:00:08"], [6536,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",97.73,"2026-09-06T22:00:08"], [6537,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418040","COURTNEY B BAKER ",1434.12,"2026-09-06T22:00:08"], [6538,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000340855","MOMENTIVE SOFTWARE INC ",-47.65,"2026-09-06T22:00:08"], [6539,"HCM7764100","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [6540,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [6542,"APV7743151","2026-07-02T00:00:00",2027,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",95213.7,"2026-09-06T22:00:08"], [6543,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1232.26,"2026-09-06T22:00:08"], [6544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",510.22,"2026-09-06T22:00:08"], [6545,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",305.8,"2026-09-06T22:00:08"], [6546,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.85,"2026-09-06T22:00:08"], [6547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1214.65,"2026-09-06T22:00:08"], [6548,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4503.13,"2026-09-06T22:00:08"], [6549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.22,"2026-09-06T22:00:08"], [6550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1304.51,"2026-09-06T22:00:08"], [6551,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [6552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-09-06T22:00:08"], [6553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-09-06T22:00:08"], [6554,"APV7744472","2026-07-04T00:00:00",2027,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",362.34,"2026-09-06T22:00:08"], [6555,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",150434.17,"2026-09-06T22:00:08"], [6556,"ARD7776588","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57050.61,"2026-09-06T22:00:08"], [6557,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [6558,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-09-06T22:00:08"], [6559,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [6560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-09-06T22:00:08"], [6561,"APV7774503","2026-08-10T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000394608","DEANNE JENSEN ",224.45,"2026-09-06T22:00:08"], [6562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6563,"0007784909","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [6564,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.36,"2026-09-06T22:00:08"], [6565,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.39,"2026-09-06T22:00:08"], [6566,"APV7757939","2026-07-15T00:00:00",2027,1,532061,"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","0000067614","SMITH FARM STORE INC ",108.63,"2026-09-06T22:00:08"], [6567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",291.33,"2026-09-06T22:00:08"], [6568,"EXV7756584","2026-07-06T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.05,"2026-09-06T22:00:08"], [6569,"APV7765259","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",3093.34,"2026-09-06T22:00:08"], [6570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",349.6,"2026-09-06T22:00:08"], [6571,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"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",3.84,"2026-09-06T22:00:08"], [6572,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [6573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-09-06T22:00:08"], [6574,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [6575,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [6576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-09-06T22:00:08"], [6577,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-09-06T22:00:08"], [6578,"APV7763279","2026-07-23T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-09-06T22:00:08"], [6579,"APV7777086","2026-08-13T00:00:00",2027,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",777.12,"2026-09-06T22:00:08"], [6580,"0007771401","2026-08-01T00:00:00",2027,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-27.03,"2026-09-06T22:00:08"], [6581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.54,"2026-09-06T22:00:08"], [6582,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.11,"2026-09-06T22:00:08"], [6583,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",81269.31,"2026-09-06T22:00:08"], [6584,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [6585,"EXV7775744","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",303.3,"2026-09-06T22:00:08"], [6586,"EXV7763759","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",120.96,"2026-09-06T22:00:08"], [6587,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",321504.28,"2026-09-06T22:00:08"], [6588,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [6589,"HCM7764045","2026-07-29T00:00:00",2027,1,510200,"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",5000.0,"2026-09-06T22:00:08"], [6590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",556.25,"2026-09-06T22:00:08"], [6591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",1721.37,"2026-09-06T22:00:08"], [6592,"EXV7763606","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.03,"2026-09-06T22:00:08"], [6593,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-09-06T22:00:08"], [6594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",605.38,"2026-09-06T22:00:08"], [6595,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7389.5,"2026-09-06T22:00:08"], [6596,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",291.33,"2026-09-06T22:00:08"], [6597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-09-06T22:00:08"], [6598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [6599,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",118.1,"2026-09-06T22:00:08"], [6600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.86,"2026-09-06T22:00:08"], [6601,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-09-06T22:00:08"], [6602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.69,"2026-09-06T22:00:08"], [6603,"0007771417","2026-08-05T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6604,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.17,"2026-09-06T22:00:08"], [6605,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",241.41,"2026-09-06T22:00:08"], [6606,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [6607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",558.38,"2026-09-06T22:00:08"], [6608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [6609,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",257.44,"2026-09-06T22:00:08"], [6610,"APV7763273","2026-07-23T00:00:00",2027,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9600.0,"2026-09-06T22:00:08"], [6611,"APV7778847","2026-08-17T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403897","KRISTI KAY FIERCE ",1167.77,"2026-09-06T22:00:08"], [6612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [6613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",388.44,"2026-09-06T22:00:08"], [6614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425451","PATRICIA DAUGHERTY ",972.85,"2026-09-06T22:00:08"], [6615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",271.91,"2026-09-06T22:00:08"], [6616,"APV7745317","2026-07-07T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000247098","QUENCH USA INC ",130.91,"2026-09-06T22:00:08"], [6617,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [6618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [6619,"0007775140","2026-08-01T00:00:00",2027,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.01,"2026-09-06T22:00:08"], [6620,"0007771397","2026-07-31T00:00:00",2027,1,517005,"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",7878.91,"2026-09-06T22:00:08"], [6621,"HCM7738594","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [6622,"EXV7765691","2026-07-07T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.08,"2026-09-06T22:00:08"], [6623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1202.22,"2026-09-06T22:00:08"], [6624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427076","TINA FELLOWS ",715.07,"2026-09-06T22:00:08"], [6625,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [6626,"HCM7774062","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [6627,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",547.36,"2026-09-06T22:00:08"], [6628,"APV7778812","2026-08-17T00:00:00",2027,1,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",7789.77,"2026-09-06T22:00:08"], [6629,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [6630,"APV7784272","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",7004.84,"2026-09-06T22:00:08"], [6631,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.81,"2026-09-06T22:00:08"], [6632,"APV7774582","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7125.5,"2026-09-06T22:00:08"], [6633,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5753.88,"2026-09-06T22:00:08"], [6634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6635,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [6636,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-09-06T22:00:08"], [6637,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [6638,"APV7758697","2026-07-16T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",25.48,"2026-09-06T22:00:08"], [6639,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",65.85,"2026-09-06T22:00:08"], [6640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-09-06T22:00:08"], [6641,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",40744.74,"2026-09-06T22:00:08"], [6642,"APV7744473","2026-07-05T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",195.48,"2026-09-06T22:00:08"], [6643,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-09-06T22:00:08"], [6644,"0007779494","2026-08-18T00:00:00",2027,1,519722,"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",47.94,"2026-09-06T22:00:08"], [6645,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",246.35,"2026-09-06T22:00:08"], [6646,"APV7758697","2026-07-16T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",4699.24,"2026-09-06T22:00:08"], [6647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.22,"2026-09-06T22:00:08"], [6648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6649,"0007781206","2026-08-20T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1841.33,"2026-09-06T22:00:08"], [6650,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",118.0,"2026-09-06T22:00:08"], [6651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",742.17,"2026-09-06T22:00:08"], [6652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-09-06T22:00:08"], [6654,"APV7786899","2026-08-28T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-09-06T22:00:08"], [6655,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1336.81,"2026-09-06T22:00:08"], [6656,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"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",42.45,"2026-09-06T22:00:08"], [6657,"0007775114","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",272.31,"2026-09-06T22:00:08"], [6658,"HCM7738614","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4536.4,"2026-09-06T22:00:08"], [6659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1367.5,"2026-09-06T22:00:08"], [6660,"APV7774563","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5601.42,"2026-09-06T22:00:08"], [6661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2267.84,"2026-09-06T22:00:08"], [6662,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [6663,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-09-06T22:00:08"], [6664,"APV7768605","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",1790.0,"2026-09-06T22:00:08"], [6665,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.43,"2026-09-06T22:00:08"], [6666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",419.32,"2026-09-06T22:00:08"], [6667,"APV7785128","2026-08-26T00:00:00",2027,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-09-06T22:00:08"], [6668,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.37,"2026-09-06T22:00:08"], [6669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-09-06T22:00:08"], [6670,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",10314.52,"2026-09-06T22:00:08"], [6671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",200.69,"2026-09-06T22:00:08"], [6672,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",36140.28,"2026-09-06T22:00:08"], [6673,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",193.21,"2026-09-06T22:00:08"], [6674,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [6675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-09-06T22:00:08"], [6676,"0007776049","2026-08-12T00:00:00",2027,1,572401,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6677,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.76,"2026-09-06T22:00:08"], [6678,"0007777690","2026-08-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.69,"2026-09-06T22:00:08"], [6679,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [6680,"0007744262","2026-07-06T00:00:00",2027,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-09-06T22:00:08"], [6681,"0007782118","2026-08-21T00:00:00",2027,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6682,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [6683,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.85,"2026-09-06T22:00:08"], [6684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.26,"2026-09-06T22:00:08"], [6685,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [6686,"HCM7764113","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.23,"2026-09-06T22:00:08"], [6687,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",275.01,"2026-09-06T22:00:08"], [6688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",582.66,"2026-09-06T22:00:08"], [6689,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [6690,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [6691,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [6692,"HCM7774102","2026-08-12T00:00:00",2027,1,519225,"Worker's Compensation Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",184.06,"2026-09-06T22:00:08"], [6693,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-09-06T22:00:08"], [6694,"APV7764313","2026-07-24T00:00:00",2027,1,538920,"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,"2026-09-06T22:00:08"], [6695,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",349.59,"2026-09-06T22:00:08"], [6696,"0007771401","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",729.28,"2026-09-06T22:00:08"], [6697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.9,"2026-09-06T22:00:08"], [6698,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",10292.19,"2026-09-06T22:00:08"], [6699,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.95,"2026-09-06T22:00:08"], [6700,"APV7771784","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",67357.75,"2026-09-06T22:00:08"], [6701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",388.44,"2026-09-06T22:00:08"], [6703,"EXV7763753","2026-07-01T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [6704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6705,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31240.43,"2026-09-06T22:00:08"], [6706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-09-06T22:00:08"], [6707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-09-06T22:00:08"], [6708,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4054.57,"2026-09-06T22:00:08"], [6709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [6710,"APV7769767","2026-08-03T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",174.95,"2026-09-06T22:00:08"], [6711,"EXV7785517","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",769.34,"2026-09-06T22:00:08"], [6712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6713,"0007770491","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6714,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [6715,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",55246.64,"2026-09-06T22:00:08"], [6716,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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. ",4514.11,"2026-09-06T22:00:08"], [6717,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",547.38,"2026-09-06T22:00:08"], [6718,"HCM7738620","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.36,"2026-09-06T22:00:08"], [6719,"APV7787906","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000362196","MICHAEL ROBBINS ",2500.0,"2026-09-06T22:00:08"], [6720,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",75.32,"2026-09-06T22:00:08"], [6721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",291.33,"2026-09-06T22:00:08"], [6722,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9520.94,"2026-09-06T22:00:08"], [6723,"0007766737","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.41,"2026-09-06T22:00:08"], [6724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",873.99,"2026-09-06T22:00:08"], [6725,"APV7758590","2026-07-16T00:00:00",2027,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",4779.62,"2026-09-06T22:00:08"], [6726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.64,"2026-09-06T22:00:08"], [6727,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",858.87,"2026-09-06T22:00:08"], [6728,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",4076.64,"2026-09-06T22:00:08"], [6729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",388.44,"2026-09-06T22:00:08"], [6730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.66,"2026-09-06T22:00:08"], [6731,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.92,"2026-09-06T22:00:08"], [6732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1047.43,"2026-09-06T22:00:08"], [6733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6734,"APV7758688","2026-07-16T00:00:00",2027,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",413.44,"2026-09-06T22:00:08"], [6735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-09-06T22:00:08"], [6736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422152","AMY C RICE ",542.07,"2026-09-06T22:00:08"], [6737,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [6738,"APV7744474","2026-07-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5746.03,"2026-09-06T22:00:08"], [6739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",448.65,"2026-09-06T22:00:08"], [6740,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [6741,"EXV7768201","2026-07-21T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",180.62,"2026-09-06T22:00:08"], [6742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",280.97,"2026-09-06T22:00:08"], [6743,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",12020.48,"2026-09-06T22:00:08"], [6744,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",21.26,"2026-09-06T22:00:08"], [6745,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",118.11,"2026-09-06T22:00:08"], [6746,"0007784829","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6065.89,"2026-09-06T22:00:08"], [6747,"0007753544","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6748,"0007754412","2026-07-10T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",296.97,"2026-09-06T22:00:08"], [6749,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [6750,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-09-06T22:00:08"], [6751,"APV7785122","2026-08-26T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",6610.0,"2026-09-06T22:00:08"], [6752,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-09-06T22:00:08"], [6753,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6754,"APV7746083","2026-07-08T00:00:00",2027,1,533040,"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 ",1.35,"2026-09-06T22:00:08"], [6755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",692.58,"2026-09-06T22:00:08"], [6756,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [6757,"0007756773","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-625.46,"2026-09-06T22:00:08"], [6758,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",71.1,"2026-09-06T22:00:08"], [6759,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [6760,"APV7773539","2026-08-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",142828.74,"2026-09-06T22:00:08"], [6761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",509.63,"2026-09-06T22:00:08"], [6762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1438.39,"2026-09-06T22:00:08"], [6763,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6764,"HCM7764098","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",185.49,"2026-09-06T22:00:08"], [6765,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.67,"2026-09-06T22:00:08"], [6766,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [6767,"0007762264","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1690.0,"2026-09-06T22:00:08"], [6768,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-09-06T22:00:08"], [6769,"EXV7760032","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [6770,"0007782923","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",220.58,"2026-09-06T22:00:08"], [6771,"APV7758716","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12152.11,"2026-09-06T22:00:08"], [6772,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",619.82,"2026-09-06T22:00:08"], [6773,"APV7761650","2026-07-21T00:00:00",2027,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2859.18,"2026-09-06T22:00:08"], [6774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-09-06T22:00:08"], [6775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-09-06T22:00:08"], [6776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.22,"2026-09-06T22:00:08"], [6777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6779,"APV7766955","2026-07-29T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",639.43,"2026-09-06T22:00:08"], [6780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",675.5,"2026-09-06T22:00:08"], [6781,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",319.79,"2026-09-06T22:00:08"], [6782,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-09-06T22:00:08"], [6783,"0007774243","2026-08-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11143424.3,"2026-09-06T22:00:08"], [6784,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [6785,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.56,"2026-09-06T22:00:08"], [6786,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [6787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",910.89,"2026-09-06T22:00:08"], [6788,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-09-06T22:00:08"], [6789,"APV7776297","2026-08-12T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",9076.25,"2026-09-06T22:00:08"], [6790,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",162694.16,"2026-09-06T22:00:08"], [6791,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [6792,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"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",36.91,"2026-09-06T22:00:08"], [6793,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",42598.08,"2026-09-06T22:00:08"], [6794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-09-06T22:00:08"], [6795,"0007771587","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-75.08,"2026-09-06T22:00:08"], [6796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",267.53,"2026-09-06T22:00:08"], [6797,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [6798,"0007783052","2026-08-24T00:00:00",2027,1,555539,"Shop equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1588.02,"2026-09-06T22:00:08"], [6799,"0007766736","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.8,"2026-09-06T22:00:08"], [6800,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-09-06T22:00:08"], [6801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-09-06T22:00:08"], [6802,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [6803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",252.48,"2026-09-06T22:00:08"], [6804,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",163.24,"2026-09-06T22:00:08"], [6805,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.46,"2026-09-06T22:00:08"], [6806,"APV7786886","2026-08-28T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [6807,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [6808,"0007784008","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [6809,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",686.61,"2026-09-06T22:00:08"], [6810,"HCM7781983","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [6811,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",263.89,"2026-09-06T22:00:08"], [6812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1372.55,"2026-09-06T22:00:08"], [6813,"0007772418","2026-08-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.26,"2026-09-06T22:00:08"], [6814,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",191.21,"2026-09-06T22:00:08"], [6815,"APV7762483","2026-07-22T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.08,"2026-09-06T22:00:08"], [6816,"HCM7764113","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",851.12,"2026-09-06T22:00:08"], [6817,"APV7784052","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4063.87,"2026-09-06T22:00:08"], [6818,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.16,"2026-09-06T22:00:08"], [6819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-09-06T22:00:08"], [6820,"EXV7778253","2026-08-07T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",27.92,"2026-09-06T22:00:08"], [6821,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",873.84,"2026-09-06T22:00:08"], [6822,"APV7766229","2026-07-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",294616.44,"2026-09-06T22:00:08"], [6823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.02,"2026-09-06T22:00:08"], [6824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.21,"2026-09-06T22:00:08"], [6825,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",14723.33,"2026-09-06T22:00:08"], [6826,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",415.6,"2026-09-06T22:00:08"], [6830,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [6831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.22,"2026-09-06T22:00:08"], [6832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-09-06T22:00:08"], [6833,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12791.16,"2026-09-06T22:00:08"], [6834,"APV7766097","2026-07-28T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",0.0,"2026-09-06T22:00:08"], [6835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-09-06T22:00:08"], [6836,"0007783052","2026-08-24T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75.7,"2026-09-06T22:00:08"], [6837,"EXV7772972","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.31,"2026-09-06T22:00:08"], [6838,"0007769618","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.37,"2026-09-06T22:00:08"], [6839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.74,"2026-09-06T22:00:08"], [6840,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",314.7,"2026-09-06T22:00:08"], [6841,"APV7769767","2026-08-03T00:00:00",2027,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",299.98,"2026-09-06T22:00:08"], [6842,"ARD7745519","2026-07-07T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",354381.38,"2026-09-06T22:00:08"], [6843,"APV7745334","2026-07-07T00:00:00",2027,1,571509,"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 ",8205.11,"2026-09-06T22:00:08"], [6844,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",89.0,"2026-09-06T22:00:08"], [6845,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",63158.74,"2026-09-06T22:00:08"], [6846,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2864.81,"2026-09-06T22:00:08"], [6847,"0007771401","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.13,"2026-09-06T22:00:08"], [6848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6849,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6850,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",630.0,"2026-09-06T22:00:08"], [6851,"HCM7774108","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.83,"2026-09-06T22:00:08"], [6852,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",387.82,"2026-09-06T22:00:08"], [6853,"HCM7754525","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",215.61,"2026-09-06T22:00:08"], [6854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",831.88,"2026-09-06T22:00:08"], [6855,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",78.41,"2026-09-06T22:00:08"], [6863,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",724.8,"2026-09-06T22:00:08"], [6864,"APV7781398","2026-08-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2276.37,"2026-09-06T22:00:08"], [6865,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [6866,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [6867,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"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",307.14,"2026-09-06T22:00:08"], [6868,"APV7765177","2026-07-27T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",6412.37,"2026-09-06T22:00:08"], [6869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6870,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [6871,"HCM7774121","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1612.72,"2026-09-06T22:00:08"], [6872,"HCM7782021","2026-08-26T00:00:00",2027,1,510220,"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",250.01,"2026-09-06T22:00:08"], [6873,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6875,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [6876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",388.44,"2026-09-06T22:00:08"], [6877,"APV7755039","2026-07-09T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",95.51,"2026-09-06T22:00:08"], [6878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.49,"2026-09-06T22:00:08"], [6879,"HCM7774102","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [6880,"APV7741947","2026-07-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1061.48,"2026-09-06T22:00:08"], [6881,"0007782917","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-09-06T22:00:08"], [6883,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",9271.16,"2026-09-06T22:00:08"], [6884,"0007740485","2026-07-01T00:00:00",2027,1,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-201.11,"2026-09-06T22:00:08"], [6885,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.4,"2026-09-06T22:00:08"], [6886,"0007771346","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-572.82,"2026-09-06T22:00:08"], [6887,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.94,"2026-09-06T22:00:08"], [6888,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [6889,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [6890,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [6891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6892,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-09-06T22:00:08"], [6893,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-09-06T22:00:08"], [6894,"0007771401","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [6895,"APV7759681","2026-07-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",563.34,"2026-09-06T22:00:08"], [6896,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [6897,"APV7780530","2026-08-19T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",179.87,"2026-09-06T22:00:08"], [6898,"HCM7738566","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",24640.51,"2026-09-06T22:00:08"], [6899,"0007754415","2026-07-10T00:00:00",2027,1,516002,"FICA - 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DECATUR TWP TREASURER ",47844.26,"2026-09-06T22:00:08"], [6906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-09-06T22:00:08"], [6907,"HCM7781998","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",266.93,"2026-09-06T22:00:08"], [6908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",310.75,"2026-09-06T22:00:08"], [6909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.11,"2026-09-06T22:00:08"], [6910,"APV7781500","2026-08-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",525.13,"2026-09-06T22:00:08"], [6911,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [6912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-09-06T22:00:08"], [6913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.22,"2026-09-06T22:00:08"], [6914,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [6915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-09-06T22:00:08"], [6916,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7230.15,"2026-09-06T22:00:08"], [6917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",229.76,"2026-09-06T22:00:08"], [6918,"0007761353","2026-07-21T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6919,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",225.66,"2026-09-06T22:00:08"], [6920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.83,"2026-09-06T22:00:08"], [6921,"0007756814","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",135.97,"2026-09-06T22:00:08"], [6922,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [6923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1443.59,"2026-09-06T22:00:08"], [6924,"APV7778772","2026-08-17T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",945.0,"2026-09-06T22:00:08"], [6925,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",230.38,"2026-09-06T22:00:08"], [6926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",449.43,"2026-09-06T22:00:08"], [6927,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-09-06T22:00:08"], [6928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [6929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.7,"2026-09-06T22:00:08"], [6930,"0007764957","2026-07-27T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.0,"2026-09-06T22:00:08"], [6931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",542.08,"2026-09-06T22:00:08"], [6932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",155.37,"2026-09-06T22:00:08"], [6933,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.59,"2026-09-06T22:00:08"], [6934,"0007779370","2026-08-18T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4782.53,"2026-09-06T22:00:08"], [6935,"APV7785179","2026-08-26T00:00:00",2027,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",2835.29,"2026-09-06T22:00:08"], [6936,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",9334.38,"2026-09-06T22:00:08"], [6937,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [6938,"0007744210","2026-07-06T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [6939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.73,"2026-09-06T22:00:08"], [6940,"0007742368","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [6941,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [6942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",661.12,"2026-09-06T22:00:08"], [6943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.01,"2026-09-06T22:00:08"], [6944,"EXV7757502","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.78,"2026-09-06T22:00:08"], [6945,"0007784843","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [6946,"APV7772602","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",9000.51,"2026-09-06T22:00:08"], [6947,"HCM7738581","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [6948,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",54.58,"2026-09-06T22:00:08"], [6949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",582.66,"2026-09-06T22:00:08"], [6950,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.2,"2026-09-06T22:00:08"], [6951,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1300.96,"2026-09-06T22:00:08"], [6952,"HCM7764108","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41995.25,"2026-09-06T22:00:08"], [6953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427747","SHAVONNA LOVE ",559.13,"2026-09-06T22:00:08"], [6954,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [6955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",77.69,"2026-09-06T22:00:08"], [6956,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [6957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",504.78,"2026-09-06T22:00:08"], [6958,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",241.05,"2026-09-06T22:00:08"], [6959,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",500.11,"2026-09-06T22:00:08"], [6960,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2009.81,"2026-09-06T22:00:08"], [6961,"0007761353","2026-07-21T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [6962,"APV7763318","2026-07-23T00:00:00",2027,1,571511,"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 ",11896.98,"2026-09-06T22:00:08"], [6963,"APV7742029","2026-07-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1909.74,"2026-09-06T22:00:08"], [6964,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [6965,"EXV7780082","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.28,"2026-09-06T22:00:08"], [6966,"EXV7780091","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.59,"2026-09-06T22:00:08"], [6967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",485.55,"2026-09-06T22:00:08"], [6968,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.32,"2026-09-06T22:00:08"], [6969,"APV7745952","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7793.62,"2026-09-06T22:00:08"], [6970,"APV7774556","2026-08-10T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",4926.11,"2026-09-06T22:00:08"], [6971,"HCM7738619","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [6972,"APV7769767","2026-08-03T00:00:00",2027,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.99,"2026-09-06T22:00:08"], [6973,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",8682.91,"2026-09-06T22:00:08"], [6974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",349.59,"2026-09-06T22:00:08"], [6975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.92,"2026-09-06T22:00:08"], [6976,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",34346.49,"2026-09-06T22:00:08"], [6977,"APV7757950","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",7822.5,"2026-09-06T22:00:08"], [6978,"APV7785128","2026-08-26T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",143.39,"2026-09-06T22:00:08"], [6979,"0007742389","2026-07-08T00:00:00",2027,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.69,"2026-09-06T22:00:08"], [6980,"0007746562","2026-07-09T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-89.69,"2026-09-06T22:00:08"], [6981,"APV7760726","2026-07-20T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",22.15,"2026-09-06T22:00:08"], [6982,"EXV7764564","2026-07-14T00:00:00",2027,1,599226,"AdmOp-EmpReimb-Agency Specific",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",157.0,"2026-09-06T22:00:08"], [6983,"HCM7738566","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",739.23,"2026-09-06T22:00:08"], [6984,"APV7787916","2026-08-31T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",323637.52,"2026-09-06T22:00:08"], [6985,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.02,"2026-09-06T22:00:08"], [6986,"APV7764282","2026-07-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [6987,"HCM7774166","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",294.27,"2026-09-06T22:00:08"], [6988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-09-06T22:00:08"], [6989,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",72.6,"2026-09-06T22:00:08"], [6990,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and 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Interior","Historic Preservation Fund Grants-In-Aid","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",31440.19,"2026-09-06T22:00:08"], [6994,"APV7745355","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",222845.9,"2026-09-06T22:00:08"], [6995,"EXV7788172","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [6996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child 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[7032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-09-06T22:00:08"], [7033,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",6153.84,"2026-09-06T22:00:08"], [7034,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General 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[7044,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",554.49,"2026-09-06T22:00:08"], [7045,"0007776909","2026-08-13T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7046,"ARD7766362","2026-07-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96692.6,"2026-09-06T22:00:08"], [7047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",327.46,"2026-09-06T22:00:08"], [7051,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [7052,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",56247.33,"2026-09-06T22:00:08"], [7053,"APV7746044","2026-07-08T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",5445.0,"2026-09-06T22:00:08"], [7054,"0007767541","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.96,"2026-09-06T22:00:08"], [7055,"APV7765252","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",30002.49,"2026-09-06T22:00:08"], [7056,"0007754428","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",148.38,"2026-09-06T22:00:08"], [7057,"APV7757084","2026-07-14T00:00:00",2027,1,520206,"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,"2026-09-06T22:00:08"], [7058,"0007780362","2026-08-19T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [7059,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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for Driving While Intoxicated"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [7098,"EXV7783758","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",232.96,"2026-09-06T22:00:08"], [7099,"0007744210","2026-07-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [7100,"HCM7781998","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of 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[7113,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",5.76,"2026-09-06T22:00:08"], [7114,"HCM7738617","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5908.86,"2026-09-06T22:00:08"], [7115,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of 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[7119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7120,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-09-06T22:00:08"], [7121,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",574.31,"2026-09-06T22:00:08"], [7122,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [7123,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [7124,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",660.35,"2026-09-06T22:00:08"], [7125,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [7126,"0007767541","2026-08-01T00:00:00",2027,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2117.8,"2026-09-06T22:00:08"], [7127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7128,"0007763058","2026-07-23T00:00:00",2027,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",18133.59,"2026-09-06T22:00:08"], [7129,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [7130,"HCM7774090","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [7131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7132,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",308.6,"2026-09-06T22:00:08"], [7133,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"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",18.29,"2026-09-06T22:00:08"], [7134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1382.46,"2026-09-06T22:00:08"], [7135,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",35069.44,"2026-09-06T22:00:08"], [7136,"HCM7764088","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [7137,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6940.47,"2026-09-06T22:00:08"], [7138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-09-06T22:00:08"], [7139,"HCM7738596","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",37.37,"2026-09-06T22:00:08"], [7140,"0007767541","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.15,"2026-09-06T22:00:08"], [7141,"0007766730","2026-07-29T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-625345.0,"2026-09-06T22:00:08"], [7142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",569.25,"2026-09-06T22:00:08"], [7143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-09-06T22:00:08"], [7144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1663.1,"2026-09-06T22:00:08"], [7145,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-09-06T22:00:08"], [7146,"0007769509","2026-08-03T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-744.61,"2026-09-06T22:00:08"], [7147,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [7148,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",105.14,"2026-09-06T22:00:08"], [7149,"APV7766144","2026-07-28T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [7150,"0007767541","2026-08-01T00:00:00",2027,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [7151,"0007776053","2026-08-12T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7152,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",200.69,"2026-09-06T22:00:08"], [7153,"APV7758697","2026-07-16T00:00:00",2027,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-09-06T22:00:08"], [7154,"APV7746079","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",147133.43,"2026-09-06T22:00:08"], [7155,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2591.67,"2026-09-06T22:00:08"], [7156,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",22873.5,"2026-09-06T22:00:08"], [7157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",598.78,"2026-09-06T22:00:08"], [7158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1447.72,"2026-09-06T22:00:08"], [7159,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [7160,"APV7743260","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",0.0,"2026-09-06T22:00:08"], [7161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",782.71,"2026-09-06T22:00:08"], [7162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7163,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",16951.86,"2026-09-06T22:00:08"], [7164,"APV7742088","2026-07-01T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",288.0,"2026-09-06T22:00:08"], [7165,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",204.5,"2026-09-06T22:00:08"], [7166,"APV7770846","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3637.88,"2026-09-06T22:00:08"], [7167,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",32561.76,"2026-09-06T22:00:08"], [7168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7169,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",30.48,"2026-09-06T22:00:08"], [7170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",1286.25,"2026-09-06T22:00:08"], [7171,"APV7759681","2026-07-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3376.99,"2026-09-06T22:00:08"], [7172,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [7173,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",200.69,"2026-09-06T22:00:08"], [7174,"HCM7764109","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",62.39,"2026-09-06T22:00:08"], [7175,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.47,"2026-09-06T22:00:08"], [7176,"0007767541","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",314.89,"2026-09-06T22:00:08"], [7177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.53,"2026-09-06T22:00:08"], [7178,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-09-06T22:00:08"], [7179,"0007775179","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.81,"2026-09-06T22:00:08"], [7180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-09-06T22:00:08"], [7181,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",70.2,"2026-09-06T22:00:08"], [7182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7183,"0007770495","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",856.35,"2026-09-06T22:00:08"], [7184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",291.33,"2026-09-06T22:00:08"], [7185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",388.44,"2026-09-06T22:00:08"], [7186,"APV7744463","2026-07-06T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [7187,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",89.0,"2026-09-06T22:00:08"], [7188,"0007759218","2026-07-17T00:00:00",2027,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38.93,"2026-09-06T22:00:08"], [7189,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-09-06T22:00:08"], [7190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1411.4,"2026-09-06T22:00:08"], [7191,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",18490.62,"2026-09-06T22:00:08"], [7192,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",89.8,"2026-09-06T22:00:08"], [7193,"HCM7738588","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [7194,"0007746647","2026-07-09T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",135.08,"2026-09-06T22:00:08"], [7195,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [7196,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [7197,"HCM7781957","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [7198,"APV7744463","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",69.55,"2026-09-06T22:00:08"], [7199,"0007770534","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [7200,"0007776897","2026-08-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7201,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",379.76,"2026-09-06T22:00:08"], [7202,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1399.48,"2026-09-06T22:00:08"], [7203,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [7204,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",9751.74,"2026-09-06T22:00:08"], [7205,"0007762261","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [7206,"APV7766998","2026-07-29T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [7207,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",21709.86,"2026-09-06T22:00:08"], [7208,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",280.97,"2026-09-06T22:00:08"], [7209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-09-06T22:00:08"], [7210,"APV7773415","2026-08-07T00:00:00",2027,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",1356.7,"2026-09-06T22:00:08"], [7211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.34,"2026-09-06T22:00:08"], [7212,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",17.8,"2026-09-06T22:00:08"], [7213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",815.73,"2026-09-06T22:00:08"], [7214,"0007762261","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2714.56,"2026-09-06T22:00:08"], [7215,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [7216,"HCM7764101","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6813.65,"2026-09-06T22:00:08"], [7217,"APV7762588","2026-07-21T00:00:00",2027,1,538110,"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 ",461367.73,"2026-09-06T22:00:08"], [7218,"APV7772698","2026-08-06T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000445255","LEON J BARKMAN ",9540.0,"2026-09-06T22:00:08"], [7219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",911.28,"2026-09-06T22:00:08"], [7220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-09-06T22:00:08"], [7221,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000340855","MOMENTIVE SOFTWARE INC ",-26.3,"2026-09-06T22:00:08"], [7222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",388.44,"2026-09-06T22:00:08"], [7223,"0007775114","2026-08-11T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.5,"2026-09-06T22:00:08"], [7224,"0007769236","2026-07-31T00:00:00",2027,1,518796,"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",8.76,"2026-09-06T22:00:08"], [7225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-09-06T22:00:08"], [7226,"0007756745","2026-07-13T00:00:00",2027,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7227,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",11.84,"2026-09-06T22:00:08"], [7228,"APV7767847","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",26496.09,"2026-09-06T22:00:08"], [7229,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [7230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",582.66,"2026-09-06T22:00:08"], [7231,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [7232,"0007768439","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [7233,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",6738.96,"2026-09-06T22:00:08"], [7234,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [7235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7236,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St 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",524.75,"2026-09-06T22:00:08"], [7237,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [7238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-09-06T22:00:08"], [7239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",826.79,"2026-09-06T22:00:08"], [7240,"HCM7754572","2026-07-15T00:00:00",2027,1,518606,"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",3.94,"2026-09-06T22:00:08"], [7241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",465.16,"2026-09-06T22:00:08"], [7242,"APV7764408","2026-07-24T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",217501.51,"2026-09-06T22:00:08"], [7243,"HCM7774133","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",204.22,"2026-09-06T22:00:08"], [7244,"0007765903","2026-07-28T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [7245,"HCM7738561","2026-07-01T00:00:00",2027,1,516005,"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",3.03,"2026-09-06T22:00:08"], [7246,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4045.05,"2026-09-06T22:00:08"], [7247,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [7248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",548.48,"2026-09-06T22:00:08"], [7249,"0007759544","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",156.38,"2026-09-06T22:00:08"], [7250,"0007767548","2026-07-30T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-4.35,"2026-09-06T22:00:08"], [7251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-09-06T22:00:08"], [7252,"EXV7754240","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.65,"2026-09-06T22:00:08"], [7253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",291.33,"2026-09-06T22:00:08"], [7254,"HCM7781998","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4804.18,"2026-09-06T22:00:08"], [7255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7257,"HCM7764097","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.38,"2026-09-06T22:00:08"], [7258,"APV7757936","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1287.33,"2026-09-06T22:00:08"], [7259,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-09-06T22:00:08"], [7260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-09-06T22:00:08"], [7261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",2389.1,"2026-09-06T22:00:08"], [7262,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-09-06T22:00:08"], [7263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-09-06T22:00:08"], [7264,"HCM7774108","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [7265,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",926.37,"2026-09-06T22:00:08"], [7266,"0007738537","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7267,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [7268,"0007757744","2026-07-15T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.78,"2026-09-06T22:00:08"], [7269,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.29,"2026-09-06T22:00:08"], [7270,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",13130.82,"2026-09-06T22:00:08"], [7271,"HCM7754472","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [7272,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. 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MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",8466.26,"2026-09-06T22:00:08"], [7280,"HCM7764101","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [7281,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3755.95,"2026-09-06T22:00:08"], [7282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2352.13,"2026-09-06T22:00:08"], [7283,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2634.14,"2026-09-06T22:00:08"], [7284,"APV7746069","2026-07-06T00:00:00",2027,1,591019,"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 ",38.23,"2026-09-06T22:00:08"], [7285,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [7286,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7287,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-09-06T22:00:08"], [7288,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",15513.5,"2026-09-06T22:00:08"], [7289,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [7290,"0007770491","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7291,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",869.72,"2026-09-06T22:00:08"], [7292,"APV7784231","2026-08-25T00:00:00",2027,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",314.0,"2026-09-06T22:00:08"], [7293,"HCM7764109","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10950.99,"2026-09-06T22:00:08"], [7294,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1072.84,"2026-09-06T22:00:08"], [7295,"0007762261","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.44,"2026-09-06T22:00:08"], [7296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-09-06T22:00:08"], [7297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",862.34,"2026-09-06T22:00:08"], [7298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",531.58,"2026-09-06T22:00:08"], [7299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-09-06T22:00:08"], [7300,"HCM7764098","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",389.07,"2026-09-06T22:00:08"], [7301,"0007781163","2026-08-20T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [7302,"APV7744463","2026-07-06T00:00:00",2027,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",430.54,"2026-09-06T22:00:08"], [7303,"0007781163","2026-08-20T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.08,"2026-09-06T22:00:08"], [7304,"HCM7738578","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [7305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.22,"2026-09-06T22:00:08"], [7306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-09-06T22:00:08"], [7308,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"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",22.37,"2026-09-06T22:00:08"], [7309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",407.86,"2026-09-06T22:00:08"], [7310,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.81,"2026-09-06T22:00:08"], [7311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-09-06T22:00:08"], [7312,"APV7744474","2026-07-06T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",54266.78,"2026-09-06T22:00:08"], [7313,"0007772373","2026-08-08T00:00:00",2027,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [7314,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.48,"2026-09-06T22:00:08"], [7315,"HCM7754523","2026-07-15T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [7316,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",307.57,"2026-09-06T22:00:08"], [7317,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",446.17,"2026-09-06T22:00:08"], [7318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.12,"2026-09-06T22:00:08"], [7319,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [7320,"HCM7764113","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [7321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [7322,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [7323,"0007774249","2026-08-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-891.0,"2026-09-06T22:00:08"], [7324,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",873.99,"2026-09-06T22:00:08"], [7325,"APV7785128","2026-08-26T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",28.12,"2026-09-06T22:00:08"], [7326,"APV7779706","2026-08-18T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",21.28,"2026-09-06T22:00:08"], [7327,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",501.23,"2026-09-06T22:00:08"], [7328,"HCM7754452","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [7329,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-09-06T22:00:08"], [7330,"0007775992","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.32,"2026-09-06T22:00:08"], [7331,"APV7776302","2026-08-12T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",1750.0,"2026-09-06T22:00:08"], [7332,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [7333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",786.98,"2026-09-06T22:00:08"], [7334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",466.13,"2026-09-06T22:00:08"], [7335,"HCM7754537","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [7336,"APV7760826","2026-07-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",8545.27,"2026-09-06T22:00:08"], [7337,"APV7757939","2026-07-15T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",791.27,"2026-09-06T22:00:08"], [7338,"APV7763307","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",150.95,"2026-09-06T22:00:08"], [7339,"HCM7754538","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1686.66,"2026-09-06T22:00:08"], [7340,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",81866.84,"2026-09-06T22:00:08"], [7341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7342,"0007745006","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",60.19,"2026-09-06T22:00:08"], [7343,"HCM7738620","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.47,"2026-09-06T22:00:08"], [7344,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2003.85,"2026-09-06T22:00:08"], [7345,"EXV7772993","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",109.82,"2026-09-06T22:00:08"], [7346,"APV7786893","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1430.0,"2026-09-06T22:00:08"], [7347,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1418.73,"2026-09-06T22:00:08"], [7348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1345.36,"2026-09-06T22:00:08"], [7349,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [7350,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [7351,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",512.85,"2026-09-06T22:00:08"], [7352,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.7,"2026-09-06T22:00:08"], [7353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421182","TAMMY HIATT ",1619.79,"2026-09-06T22:00:08"], [7354,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [7355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",397.57,"2026-09-06T22:00:08"], [7356,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [7357,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1557.19,"2026-09-06T22:00:08"], [7358,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [7359,"0007742408","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",716.55,"2026-09-06T22:00:08"], [7360,"APV7742018","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",1418.1,"2026-09-06T22:00:08"], [7361,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",104.79,"2026-09-06T22:00:08"], [7362,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-09-06T22:00:08"], [7363,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",242.5,"2026-09-06T22:00:08"], [7364,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.09,"2026-09-06T22:00:08"], [7365,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [7366,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.02,"2026-09-06T22:00:08"], [7367,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [7368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",1728.17,"2026-09-06T22:00:08"], [7369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420391","DIANA PATRICK ",761.64,"2026-09-06T22:00:08"], [7370,"HCM7764097","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",447.27,"2026-09-06T22:00:08"], [7371,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",72.5,"2026-09-06T22:00:08"], [7372,"0007785834","2026-08-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",467.55,"2026-09-06T22:00:08"], [7373,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.1,"2026-09-06T22:00:08"], [7374,"0007767619","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",517.65,"2026-09-06T22:00:08"], [7375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.11,"2026-09-06T22:00:08"], [7376,"0007769229","2026-07-31T00:00:00",2027,1,517005,"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",48735.28,"2026-09-06T22:00:08"], [7377,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [7378,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [7379,"0007769247","2026-07-31T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [7380,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [7381,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",125.24,"2026-09-06T22:00:08"], [7382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7383,"0007761361","2026-07-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",637.89,"2026-09-06T22:00:08"], [7384,"HCM7774066","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [7385,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [7386,"APV7781398","2026-08-20T00:00:00",2027,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000058239","TOWN OF KENTLAND ",67746.0,"2026-09-06T22:00:08"], [7387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3744.18,"2026-09-06T22:00:08"], [7388,"0007779389","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20648.43,"2026-09-06T22:00:08"], [7389,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",83.27,"2026-09-06T22:00:08"], [7390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",260.9,"2026-09-06T22:00:08"], [7391,"HCM7781983","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [7392,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2565.07,"2026-09-06T22:00:08"], [7393,"0007758454","2026-07-16T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [7394,"APV7783367","2026-08-24T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3985.74,"2026-09-06T22:00:08"], [7395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",485.55,"2026-09-06T22:00:08"], [7396,"APV7757950","2026-07-15T00:00:00",2027,1,531054,"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 ",605.0,"2026-09-06T22:00:08"], [7397,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8154.53,"2026-09-06T22:00:08"], [7398,"APV7781459","2026-08-20T00:00:00",2027,1,580143,"School Services",550,"School for the Blind and VI","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",395.0,"2026-09-06T22:00:08"], [7399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7400,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1484.04,"2026-09-06T22:00:08"], [7401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",818.25,"2026-09-06T22:00:08"], [7402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",524.4,"2026-09-06T22:00:08"], [7403,"0007763945","2026-07-24T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-17936.0,"2026-09-06T22:00:08"], [7404,"APV7786074","2026-08-27T00:00:00",2027,1,520206,"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 ",-793.99,"2026-09-06T22:00:08"], [7405,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",22.93,"2026-09-06T22:00:08"], [7406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1342.45,"2026-09-06T22:00:08"], [7407,"0007740481","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [7408,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [7409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.02,"2026-09-06T22:00:08"], [7410,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [7411,"APV7763325","2026-07-23T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",105000.0,"2026-09-06T22:00:08"], [7412,"0007770466","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [7413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7414,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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[7418,"0007777701","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7419,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.28,"2026-09-06T22:00:08"], [7420,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.32,"2026-09-06T22:00:08"], [7421,"APV7775508","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",252759.34,"2026-09-06T22:00:08"], [7422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",621.5,"2026-09-06T22:00:08"], [7423,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",3088.72,"2026-09-06T22:00:08"], [7424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1298.89,"2026-09-06T22:00:08"], [7425,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [7426,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",4988.26,"2026-09-06T22:00:08"], [7427,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",474.31,"2026-09-06T22:00:08"], [7428,"0007756837","2026-07-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7430,"0007774249","2026-08-10T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2582.24,"2026-09-06T22:00:08"], [7431,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",559.13,"2026-09-06T22:00:08"], [7432,"0007742386","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.27,"2026-09-06T22:00:08"], [7433,"0007777687","2026-08-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7434,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [7435,"APV7756180","2026-07-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1037.05,"2026-09-06T22:00:08"], [7436,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",7379.2,"2026-09-06T22:00:08"], [7437,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [7438,"APV7786136","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2885.55,"2026-09-06T22:00:08"], [7439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-09-06T22:00:08"], [7440,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3384.17,"2026-09-06T22:00:08"], [7441,"0007769236","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8377.72,"2026-09-06T22:00:08"], [7442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.69,"2026-09-06T22:00:08"], [7443,"HCM7782005","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1581.77,"2026-09-06T22:00:08"], [7444,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",190.0,"2026-09-06T22:00:08"], [7445,"HCM7782009","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",877.85,"2026-09-06T22:00:08"], [7446,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [7447,"0007757753","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",67.98,"2026-09-06T22:00:08"], [7449,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368321","LISA KOENIG ",559.13,"2026-09-06T22:00:08"], [7450,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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[7454,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [7455,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.87,"2026-09-06T22:00:08"], [7456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Ledger Entry",59.59,"2026-09-06T22:00:08"], [7460,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",28.58,"2026-09-06T22:00:08"], [7461,"APV7763279","2026-07-23T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",1500.0,"2026-09-06T22:00:08"], [7462,"APV7772582","2026-08-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",314.56,"2026-09-06T22:00:08"], [7463,"0007771401","2026-08-01T00:00:00",2027,1,571604,"GR-Mental Health Treatment",410,"FSSA Mental Health and Addiction","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40616.64,"2026-09-06T22:00:08"], [7464,"HCM7764109","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",45.03,"2026-09-06T22:00:08"], [7465,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [7466,"0007753544","2026-07-09T00:00:00",2027,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7467,"APV7773539","2026-08-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",248512.5,"2026-09-06T22:00:08"], [7468,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",110.29,"2026-09-06T22:00:08"], [7469,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3185.73,"2026-09-06T22:00:08"], [7470,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [7471,"HCM7781950","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",910.14,"2026-09-06T22:00:08"], [7472,"HCM7782022","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1389.96,"2026-09-06T22:00:08"], [7473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",381.32,"2026-09-06T22:00:08"], [7474,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"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,"2026-09-06T22:00:08"], [7475,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",42800.0,"2026-09-06T22:00:08"], [7476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",349.6,"2026-09-06T22:00:08"], [7477,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-09-06T22:00:08"], [7478,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [7479,"APV7784272","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",7782.78,"2026-09-06T22:00:08"], [7480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [7481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3356.03,"2026-09-06T22:00:08"], [7482,"0007770486","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [7483,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [7484,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7485,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7364.36,"2026-09-06T22:00:08"], [7486,"APV7774503","2026-08-10T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427338","ANTHONY WAYNE AREA COUNCIL INC ",321397.05,"2026-09-06T22:00:08"], [7487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",757.46,"2026-09-06T22:00:08"], [7488,"APV7757164","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",4253.05,"2026-09-06T22:00:08"], [7489,"0007772334","2026-08-06T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1091.03,"2026-09-06T22:00:08"], [7490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-09-06T22:00:08"], [7491,"0007756847","2026-07-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [7493,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.75,"2026-09-06T22:00:08"], [7494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7496,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-09-06T22:00:08"], [7497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7498,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",176.32,"2026-09-06T22:00:08"], [7499,"EXV7762833","2026-07-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [7500,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",225.07,"2026-09-06T22:00:08"], [7501,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",17090.74,"2026-09-06T22:00:08"], [7502,"APV7775508","2026-08-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",2038.31,"2026-09-06T22:00:08"], [7503,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",582.82,"2026-09-06T22:00:08"], [7504,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",197.64,"2026-09-06T22:00:08"], [7505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1416.26,"2026-09-06T22:00:08"], [7506,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",44.42,"2026-09-06T22:00:08"], [7507,"HCM7764111","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.21,"2026-09-06T22:00:08"], [7508,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-09-06T22:00:08"], [7509,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [7510,"0007776073","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",140.49,"2026-09-06T22:00:08"], [7512,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",127.22,"2026-09-06T22:00:08"], [7513,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-09-06T22:00:08"], [7514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.11,"2026-09-06T22:00:08"], [7515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.83,"2026-09-06T22:00:08"], [7516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",388.44,"2026-09-06T22:00:08"], [7517,"0007771401","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [7518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.07,"2026-09-06T22:00:08"], [7519,"APV7763361","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000300094","FOSTER SUCCESS INC ",38530.93,"2026-09-06T22:00:08"], [7520,"0007767612","2026-07-30T00:00:00",2027,1,654335,"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",2238.15,"2026-09-06T22:00:08"], [7521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-09-06T22:00:08"], [7522,"APV7760756","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK 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[7526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",524.59,"2026-09-06T22:00:08"], [7527,"APV7759709","2026-07-17T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [7528,"APV7746062","2026-07-08T00:00:00",2027,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-09-06T22:00:08"], [7529,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [7530,"0007775112","2026-08-11T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7531,"0007755598","2026-07-13T00:00:00",2027,1,517005,"Payroll PERF State Share",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1259.76,"2026-09-06T22:00:08"], [7532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.12,"2026-09-06T22:00:08"], [7533,"APV7759709","2026-07-17T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000076233","INDIANA IMMUNIZATION COALITION INC ",11678.28,"2026-09-06T22:00:08"], [7534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",925.65,"2026-09-06T22:00:08"], [7535,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [7536,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",45466.86,"2026-09-06T22:00:08"], [7537,"APV7785167","2026-08-26T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374059","JONATHAN KORFF ",8336.21,"2026-09-06T22:00:08"], [7538,"APV7742006","2026-07-01T00:00:00",2027,1,521016,"Telecom - 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[7541,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2339.38,"2026-09-06T22:00:08"], [7542,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7543,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [7544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",459.52,"2026-09-06T22:00:08"], [7545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-09-06T22:00:08"], [7546,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 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[7550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.7,"2026-09-06T22:00:08"], [7551,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [7552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.21,"2026-09-06T22:00:08"], [7553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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[7556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7557,"HCM7764111","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.9,"2026-09-06T22:00:08"], [7558,"HCM7774121","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [7559,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",16.0,"2026-09-06T22:00:08"], [7560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",873.99,"2026-09-06T22:00:08"], [7561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",291.33,"2026-09-06T22:00:08"], [7562,"APV7765961","2026-07-28T00:00:00",2027,1,571904,"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 ",39451.97,"2026-09-06T22:00:08"], [7563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-09-06T22:00:08"], [7564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7565,"0007757779","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [7566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.63,"2026-09-06T22:00:08"], [7567,"0007763945","2026-07-24T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-50204.87,"2026-09-06T22:00:08"], [7568,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [7569,"HCM7738619","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",112.81,"2026-09-06T22:00:08"], [7570,"ARD7779949","2026-08-18T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24839.61,"2026-09-06T22:00:08"], [7571,"APV7780631","2026-08-19T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-09-06T22:00:08"], [7572,"0007767541","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",891.34,"2026-09-06T22:00:08"], [7573,"0007756808","2026-07-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16431.3,"2026-09-06T22:00:08"], [7574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-09-06T22:00:08"], [7575,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-09-06T22:00:08"], [7576,"0007771401","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.1,"2026-09-06T22:00:08"], [7577,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431903","KYLEE M WEBER ",715.07,"2026-09-06T22:00:08"], [7578,"0007778565","2026-08-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1903.85,"2026-09-06T22:00:08"], [7579,"0007770459","2026-08-08T00:00:00",2027,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",353.77,"2026-09-06T22:00:08"], [7580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-09-06T22:00:08"], [7581,"EXV7776722","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",487.58,"2026-09-06T22:00:08"], [7582,"0007769618","2026-08-08T00:00:00",2027,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",176.89,"2026-09-06T22:00:08"], [7583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-09-06T22:00:08"], [7584,"HCM7738547","2026-07-01T00:00:00",2027,1,510201,"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",28.85,"2026-09-06T22:00:08"], [7585,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 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Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4441.44,"2026-09-06T22:00:08"], [7592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-09-06T22:00:08"], [7593,"0007775157","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7594,"0007775157","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7595,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9999.82,"2026-09-06T22:00:08"], [7596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",743.16,"2026-09-06T22:00:08"], [7597,"APV7772552","2026-08-06T00:00:00",2027,1,538923,"Const 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[7600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244175","SCOTT STEPHENS ",927.79,"2026-09-06T22:00:08"], [7601,"APV7779693","2026-08-17T00:00:00",2027,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",117687.38,"2026-09-06T22:00:08"], [7602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.12,"2026-09-06T22:00:08"], [7603,"0007755556","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-09-06T22:00:08"], [7604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-09-06T22:00:08"], [7605,"0007764030","2026-07-24T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7606,"0007771397","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [7607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",918.18,"2026-09-06T22:00:08"], [7608,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.76,"2026-09-06T22:00:08"], [7609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",911.28,"2026-09-06T22:00:08"], [7610,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17918.59,"2026-09-06T22:00:08"], [7611,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441175","MICHAEL R EISENSHANK ",1016.74,"2026-09-06T22:00:08"], [7612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1435.87,"2026-09-06T22:00:08"], [7613,"0007742388","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [7614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431305","REBECCA D TAYLOR ",541.1,"2026-09-06T22:00:08"], [7615,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-4.3,"2026-09-06T22:00:08"], [7616,"APV7783314","2026-08-24T00:00:00",2027,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",61.68,"2026-09-06T22:00:08"], [7617,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",29792.02,"2026-09-06T22:00:08"], [7618,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",120.0,"2026-09-06T22:00:08"], [7619,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",38.32,"2026-09-06T22:00:08"], [7620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",950.51,"2026-09-06T22:00:08"], [7621,"HCM7764101","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1004.28,"2026-09-06T22:00:08"], [7622,"0007768382","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [7623,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7624,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [7625,"0007768474","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7626,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [7627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [7628,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [7629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",786.98,"2026-09-06T22:00:08"], [7630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",657.04,"2026-09-06T22:00:08"], [7631,"HCM7738554","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [7632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",383.58,"2026-09-06T22:00:08"], [7633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.22,"2026-09-06T22:00:08"], [7634,"HCM7754492","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3372.17,"2026-09-06T22:00:08"], [7635,"APV7743214","2026-07-02T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",272.35,"2026-09-06T22:00:08"], [7636,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",535.62,"2026-09-06T22:00:08"], [7637,"APV7771712","2026-08-05T00:00:00",2027,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",335.0,"2026-09-06T22:00:08"], [7638,"APV7784059","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000320968","PROPIO LS LLC ",1.12,"2026-09-06T22:00:08"], [7639,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-09-06T22:00:08"], [7640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",291.33,"2026-09-06T22:00:08"], [7641,"APV7762541","2026-07-22T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",92137.34,"2026-09-06T22:00:08"], [7642,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",32715.0,"2026-09-06T22:00:08"], [7643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7644,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [7645,"EXV7757477","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.26,"2026-09-06T22:00:08"], [7646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1524.24,"2026-09-06T22:00:08"], [7647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",654.72,"2026-09-06T22:00:08"], [7648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",675.5,"2026-09-06T22:00:08"], [7649,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7650,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [7651,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",840.95,"2026-09-06T22:00:08"], [7652,"HCM7781976","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",30.42,"2026-09-06T22:00:08"], [7653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.22,"2026-09-06T22:00:08"], [7654,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [7655,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [7656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.77,"2026-09-06T22:00:08"], [7657,"APV7778812","2026-08-17T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",50.31,"2026-09-06T22:00:08"], [7658,"APV7756306","2026-07-13T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000118093","NATIONAL ASSOCIATION OF STATE ",15599.53,"2026-09-06T22:00:08"], [7659,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"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 ",8903.8,"2026-09-06T22:00:08"], [7660,"HCM7774129","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [7661,"0007768382","2026-08-01T00:00:00",2027,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36019.9,"2026-09-06T22:00:08"], [7662,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",368.0,"2026-09-06T22:00:08"], [7663,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [7664,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",1026.22,"2026-09-06T22:00:08"], [7665,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [7666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7667,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",604.18,"2026-09-06T22:00:08"], [7668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",679.77,"2026-09-06T22:00:08"], [7669,"HCM7764049","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",17489.74,"2026-09-06T22:00:08"], [7670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416281","ANDREW BEAN ",587.13,"2026-09-06T22:00:08"], [7671,"EXV7768959","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.8,"2026-09-06T22:00:08"], [7672,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",41280.66,"2026-09-06T22:00:08"], [7673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",378.73,"2026-09-06T22:00:08"], [7674,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",2556.82,"2026-09-06T22:00:08"], [7675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",469.36,"2026-09-06T22:00:08"], [7676,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",5933.92,"2026-09-06T22:00:08"], [7677,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [7678,"EXV7764674","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [7679,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19139.45,"2026-09-06T22:00:08"], [7680,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [7681,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1497.46,"2026-09-06T22:00:08"], [7682,"EXV7774968","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.23,"2026-09-06T22:00:08"], [7683,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [7684,"0007768382","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.88,"2026-09-06T22:00:08"], [7685,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [7686,"HCM7774117","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1326.48,"2026-09-06T22:00:08"], [7687,"EXV7757368","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",13.52,"2026-09-06T22:00:08"], [7688,"0007771366","2026-08-05T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",938678.38,"2026-09-06T22:00:08"], [7689,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4036.55,"2026-09-06T22:00:08"], [7690,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [7691,"0007767541","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5885.05,"2026-09-06T22:00:08"], [7692,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",553.53,"2026-09-06T22:00:08"], [7693,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.02,"2026-09-06T22:00:08"], [7694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7695,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7696,"APV7772697","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",125788.97,"2026-09-06T22:00:08"], [7697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-09-06T22:00:08"], [7698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",349.6,"2026-09-06T22:00:08"], [7699,"APV7759759","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",8274.83,"2026-09-06T22:00:08"], [7700,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",18258.58,"2026-09-06T22:00:08"], [7701,"0007779370","2026-08-18T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [7702,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [7703,"APV7784960","2026-08-26T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3200.0,"2026-09-06T22:00:08"], [7704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",423.4,"2026-09-06T22:00:08"], [7705,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [7706,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",174840.48,"2026-09-06T22:00:08"], [7707,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",20.29,"2026-09-06T22:00:08"], [7708,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-09-06T22:00:08"], [7709,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-09-06T22:00:08"], [7710,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",301.62,"2026-09-06T22:00:08"], [7711,"0007776887","2026-08-13T00:00:00",2027,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",723.23,"2026-09-06T22:00:08"], [7712,"0007770459","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [7713,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8064.51,"2026-09-06T22:00:08"], [7714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",569.26,"2026-09-06T22:00:08"], [7715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",954.98,"2026-09-06T22:00:08"], [7716,"APV7767854","2026-07-30T00:00:00",2027,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",44992.5,"2026-09-06T22:00:08"], [7717,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",34111.21,"2026-09-06T22:00:08"], [7718,"APV7768681","2026-07-31T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",0.0,"2026-09-06T22:00:08"], [7719,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",473.82,"2026-09-06T22:00:08"], [7720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.22,"2026-09-06T22:00:08"], [7721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",140.49,"2026-09-06T22:00:08"], [7722,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",165.78,"2026-09-06T22:00:08"], [7723,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-09-06T22:00:08"], [7724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.22,"2026-09-06T22:00:08"], [7725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7726,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"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",18.62,"2026-09-06T22:00:08"], [7727,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",793.38,"2026-09-06T22:00:08"], [7728,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",593.33,"2026-09-06T22:00:08"], [7729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",896.91,"2026-09-06T22:00:08"], [7730,"HCM7754522","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [7731,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.22,"2026-09-06T22:00:08"], [7732,"APV7777104","2026-08-13T00:00:00",2027,1,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3708.33,"2026-09-06T22:00:08"], [7733,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.43,"2026-09-06T22:00:08"], [7734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.81,"2026-09-06T22:00:08"], [7735,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-09-06T22:00:08"], [7737,"APV7746071","2026-07-08T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",79.89,"2026-09-06T22:00:08"], [7738,"0007786643","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.55,"2026-09-06T22:00:08"], [7739,"EXV7760007","2026-07-06T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [7740,"APV7779692","2026-08-12T00:00:00",2027,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",7500.0,"2026-09-06T22:00:08"], [7741,"0007771401","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",906.99,"2026-09-06T22:00:08"], [7742,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [7743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426021","JASMINE LINK ",541.1,"2026-09-06T22:00:08"], [7744,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [7745,"0007780362","2026-08-19T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",79.0,"2026-09-06T22:00:08"], [7746,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [7747,"0007763992","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2321.3,"2026-09-06T22:00:08"], [7748,"APV7768658","2026-07-30T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-6.47,"2026-09-06T22:00:08"], [7749,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-09-06T22:00:08"], [7750,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1069.84,"2026-09-06T22:00:08"], [7751,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",1018.19,"2026-09-06T22:00:08"], [7752,"0007775179","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [7753,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",827.11,"2026-09-06T22:00:08"], [7754,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",312.75,"2026-09-06T22:00:08"], [7755,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",140126.56,"2026-09-06T22:00:08"], [7756,"0007770495","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",233.77,"2026-09-06T22:00:08"], [7757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",410.82,"2026-09-06T22:00:08"], [7758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7759,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1916.21,"2026-09-06T22:00:08"], [7760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1545.21,"2026-09-06T22:00:08"], [7761,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7762,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",24.0,"2026-09-06T22:00:08"], [7763,"APV7746106","2026-07-08T00:00:00",2027,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",700.0,"2026-09-06T22:00:08"], [7764,"0007776988","2026-08-13T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22.22,"2026-09-06T22:00:08"], [7765,"0007784041","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-09-06T22:00:08"], [7766,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [7767,"APV7765013","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",21868.64,"2026-09-06T22:00:08"], [7768,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.53,"2026-09-06T22:00:08"], [7769,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [7770,"APV7784247","2026-08-25T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9554.84,"2026-09-06T22:00:08"], [7771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",425.92,"2026-09-06T22:00:08"], [7772,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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. ",656.97,"2026-09-06T22:00:08"], [7773,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2576.36,"2026-09-06T22:00:08"], [7774,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",7097.74,"2026-09-06T22:00:08"], [7775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",388.44,"2026-09-06T22:00:08"], [7776,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",215.79,"2026-09-06T22:00:08"], [7777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-09-06T22:00:08"], [7779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3934.01,"2026-09-06T22:00:08"], [7780,"0007786643","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",35.1,"2026-09-06T22:00:08"], [7781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.38,"2026-09-06T22:00:08"], [7782,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",122.0,"2026-09-06T22:00:08"], [7783,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [7784,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-36.65,"2026-09-06T22:00:08"], [7785,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7786,"0007763945","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-327.03,"2026-09-06T22:00:08"], [7787,"HCM7782017","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [7788,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",711.58,"2026-09-06T22:00:08"], [7789,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",7625.86,"2026-09-06T22:00:08"], [7790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",388.44,"2026-09-06T22:00:08"], [7791,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-09-06T22:00:08"], [7792,"HCM7782021","2026-08-26T00:00:00",2027,1,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",199.44,"2026-09-06T22:00:08"], [7793,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6385.13,"2026-09-06T22:00:08"], [7794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1431.2,"2026-09-06T22:00:08"], [7795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-09-06T22:00:08"], [7796,"APV7756235","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",343.57,"2026-09-06T22:00:08"], [7797,"APV7762588","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",13261.96,"2026-09-06T22:00:08"], [7798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1630.48,"2026-09-06T22:00:08"], [7799,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [7800,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",5563.45,"2026-09-06T22:00:08"], [7801,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",776.88,"2026-09-06T22:00:08"], [7802,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",767.99,"2026-09-06T22:00:08"], [7803,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [7804,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-09-06T22:00:08"], [7805,"HCM7738603","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",334.87,"2026-09-06T22:00:08"], [7806,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",25711.91,"2026-09-06T22:00:08"], [7807,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",15325.42,"2026-09-06T22:00:08"], [7808,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441182","BROADNAX MINISTRIES INC ",138.78,"2026-09-06T22:00:08"], [7809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",485.55,"2026-09-06T22:00:08"], [7810,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [7811,"0007744210","2026-07-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [7812,"APV7768639","2026-07-31T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000068039","EAST CHICAGO, CITY OF ",6593.77,"2026-09-06T22:00:08"], [7813,"HCM7764049","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.38,"2026-09-06T22:00:08"], [7814,"APV7786104","2026-08-27T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",90.0,"2026-09-06T22:00:08"], [7815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1378.96,"2026-09-06T22:00:08"], [7816,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",55232.43,"2026-09-06T22:00:08"], [7817,"0007784893","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.53,"2026-09-06T22:00:08"], [7818,"0007770463","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [7819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.56,"2026-09-06T22:00:08"], [7820,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",192.88,"2026-09-06T22:00:08"], [7821,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",7070.34,"2026-09-06T22:00:08"], [7822,"HCM7754492","2026-07-15T00:00:00",2027,1,510150,"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,"2026-09-06T22:00:08"], [7823,"APV7780570","2026-08-19T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000058605","CITY OF SOUTH BEND ",407296.0,"2026-09-06T22:00:08"], [7824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",819.61,"2026-09-06T22:00:08"], [7825,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [7826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",349.6,"2026-09-06T22:00:08"], [7827,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"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",0.14,"2026-09-06T22:00:08"], [7828,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [7829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",12.14,"2026-09-06T22:00:08"], [7830,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2203.24,"2026-09-06T22:00:08"], [7831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-09-06T22:00:08"], [7832,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [7833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7835,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [7836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",445.35,"2026-09-06T22:00:08"], [7837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",762.64,"2026-09-06T22:00:08"], [7838,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",8685.52,"2026-09-06T22:00:08"], [7839,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [7840,"0007738677","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7841,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",592.42,"2026-09-06T22:00:08"], [7842,"EXV7764702","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [7843,"0007778606","2026-08-17T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.22,"2026-09-06T22:00:08"], [7845,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.51,"2026-09-06T22:00:08"], [7846,"HCM7754514","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5297.97,"2026-09-06T22:00:08"], [7847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.11,"2026-09-06T22:00:08"], [7848,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",787.87,"2026-09-06T22:00:08"], [7849,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-09-06T22:00:08"], [7851,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [7852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1447.21,"2026-09-06T22:00:08"], [7853,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-09-06T22:00:08"], [7854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7855,"0007771346","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1.56,"2026-09-06T22:00:08"], [7856,"EXV7787241","2026-08-13T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.52,"2026-09-06T22:00:08"], [7857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-09-06T22:00:08"], [7858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.56,"2026-09-06T22:00:08"], [7859,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437207","DEBORAH LYNNE YAKAS ",541.1,"2026-09-06T22:00:08"], [7860,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1715.05,"2026-09-06T22:00:08"], [7861,"0007780300","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16838.13,"2026-09-06T22:00:08"], [7862,"0007755556","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [7863,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [7864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",621.12,"2026-09-06T22:00:08"], [7865,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [7866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",703.47,"2026-09-06T22:00:08"], [7867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-09-06T22:00:08"], [7868,"0007769618","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.91,"2026-09-06T22:00:08"], [7869,"APV7758034","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1500.0,"2026-09-06T22:00:08"], [7870,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [7871,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [7872,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7873,"HCM7764113","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",16500.0,"2026-09-06T22:00:08"], [7874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",582.66,"2026-09-06T22:00:08"], [7875,"APV7745370","2026-07-07T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",204.14,"2026-09-06T22:00:08"], [7876,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [7877,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1859.71,"2026-09-06T22:00:08"], [7878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1413.29,"2026-09-06T22:00:08"], [7879,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch 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[7885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-09-06T22:00:08"], [7886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",301.04,"2026-09-06T22:00:08"], [7887,"APV7779812","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",1010.25,"2026-09-06T22:00:08"], [7888,"0007755537","2026-07-13T00:00:00",2027,1,571100,"Grants - 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",675.88,"2026-09-06T22:00:08"], [7892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-09-06T22:00:08"], [7893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",19.42,"2026-09-06T22:00:08"], [7894,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [7895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",290.68,"2026-09-06T22:00:08"], [7896,"0007777632","2026-08-14T00:00:00",2027,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35441.94,"2026-09-06T22:00:08"], [7897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",542.07,"2026-09-06T22:00:08"], [7898,"APV7772582","2026-08-06T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000116874","ASSOCIATION OF STATE DAM SAFETY ",5850.0,"2026-09-06T22:00:08"], [7899,"0007763011","2026-07-23T00:00:00",2027,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-09-06T22:00:08"], [7900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-09-06T22:00:08"], [7901,"APV7775379","2026-08-11T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-09-06T22:00:08"], [7902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-09-06T22:00:08"], [7903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",569.26,"2026-09-06T22:00:08"], [7905,"APV7770743","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",819.17,"2026-09-06T22:00:08"], [7906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.35,"2026-09-06T22:00:08"], [7907,"APV7742055","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",73.97,"2026-09-06T22:00:08"], [7908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7909,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-09-06T22:00:08"], [7910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",45.32,"2026-09-06T22:00:08"], [7911,"0007745156","2026-07-07T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [7912,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",20903.11,"2026-09-06T22:00:08"], [7913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2193.14,"2026-09-06T22:00:08"], [7914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443874","LYNTOI HESTER ",1460.05,"2026-09-06T22:00:08"], [7915,"0007755598","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",337.44,"2026-09-06T22:00:08"], [7916,"APV7782368","2026-08-21T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1641.01,"2026-09-06T22:00:08"], [7917,"APV7769767","2026-08-03T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.72,"2026-09-06T22:00:08"], [7918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",388.44,"2026-09-06T22:00:08"], [7919,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4740.54,"2026-09-06T22:00:08"], [7920,"APV7772698","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",48261.0,"2026-09-06T22:00:08"], [7921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",580.01,"2026-09-06T22:00:08"], [7922,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",9023.81,"2026-09-06T22:00:08"], [7923,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.34,"2026-09-06T22:00:08"], [7924,"APV7786104","2026-08-27T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000220397","NATIONAL ASSOC OF STATE LAND ",2089.3,"2026-09-06T22:00:08"], [7925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-09-06T22:00:08"], [7926,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1109.61,"2026-09-06T22:00:08"], [7927,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [7928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",310.75,"2026-09-06T22:00:08"], [7929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.55,"2026-09-06T22:00:08"], [7930,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [7931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7932,"HCM7754572","2026-07-15T00:00:00",2027,1,519006,"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",34.77,"2026-09-06T22:00:08"], [7933,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [7934,"0007742387","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.45,"2026-09-06T22:00:08"], [7935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",437.52,"2026-09-06T22:00:08"], [7936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",571.98,"2026-09-06T22:00:08"], [7937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1533.51,"2026-09-06T22:00:08"], [7938,"0007770495","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",451.31,"2026-09-06T22:00:08"], [7939,"ARD7762731","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25.9,"2026-09-06T22:00:08"], [7940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",291.33,"2026-09-06T22:00:08"], [7941,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [7942,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",91.33,"2026-09-06T22:00:08"], [7943,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",7534.18,"2026-09-06T22:00:08"], [7944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",494.68,"2026-09-06T22:00:08"], [7945,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-09-06T22:00:08"], [7946,"APV7774528","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000251492","MICHIGAN PUBLIC HEALTH INST ",3606.43,"2026-09-06T22:00:08"], [7947,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",1210.08,"2026-09-06T22:00:08"], [7948,"HCM7774120","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1051.92,"2026-09-06T22:00:08"], [7949,"0007776045","2026-08-12T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7950,"0007776076","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7951,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [7952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-09-06T22:00:08"], [7953,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.44,"2026-09-06T22:00:08"], [7954,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425568","JASON P SMITH ",1113.34,"2026-09-06T22:00:08"], [7955,"APV7786122","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",4200.0,"2026-09-06T22:00:08"], [7956,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [7957,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",20472.08,"2026-09-06T22:00:08"], [7958,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",32.61,"2026-09-06T22:00:08"], [7959,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [7960,"HCM7781996","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [7961,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",1839.56,"2026-09-06T22:00:08"], [7962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",698.01,"2026-09-06T22:00:08"], [7963,"0007756747","2026-07-13T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7964,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",212.56,"2026-09-06T22:00:08"], [7965,"APV7766168","2026-07-28T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",495.0,"2026-09-06T22:00:08"], [7966,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [7967,"0007773240","2026-08-07T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1806.02,"2026-09-06T22:00:08"], [7968,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [7969,"APV7769741","2026-08-03T00:00:00",2027,1,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",172.98,"2026-09-06T22:00:08"], [7970,"APV7775438","2026-08-11T00:00:00",2027,1,543016,"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 ",81.41,"2026-09-06T22:00:08"], [7971,"0007760497","2026-07-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [7972,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [7973,"APV7771602","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",12233.4,"2026-09-06T22:00:08"], [7974,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.12,"2026-09-06T22:00:08"], [7975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.82,"2026-09-06T22:00:08"], [7976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429399","DEBORAH LINDENBERG ",692.01,"2026-09-06T22:00:08"], [7977,"APV7757225","2026-07-14T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",28399.48,"2026-09-06T22:00:08"], [7978,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [7979,"APV7768719","2026-07-31T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",173127.65,"2026-09-06T22:00:08"], [7980,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",157.56,"2026-09-06T22:00:08"], [7981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1078.12,"2026-09-06T22:00:08"], [7982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",588.24,"2026-09-06T22:00:08"], [7983,"HCM7754533","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10008.3,"2026-09-06T22:00:08"], [7984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.82,"2026-09-06T22:00:08"], [7985,"APV7755017","2026-07-10T00:00:00",2027,1,571703,"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 ",14237.92,"2026-09-06T22:00:08"], [7986,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [7987,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-09-06T22:00:08"], [7988,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",42201.0,"2026-09-06T22:00:08"], [7989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [7990,"0007757744","2026-07-15T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139.22,"2026-09-06T22:00:08"], [7991,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [7992,"HCM7774134","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [7993,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-09-06T22:00:08"], [7994,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",42690.65,"2026-09-06T22:00:08"], [7995,"0007771424","2026-08-05T00:00:00",2027,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-707.96,"2026-09-06T22:00:08"], [7996,"0007775179","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [7997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.11,"2026-09-06T22:00:08"], [7998,"APV7786074","2026-08-27T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",99.88,"2026-09-06T22:00:08"], [7999,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",109.3,"2026-09-06T22:00:08"], [8000,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.43,"2026-09-06T22:00:08"], [8001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",1502.1,"2026-09-06T22:00:08"], [8002,"APV7778902","2026-08-17T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",6028.74,"2026-09-06T22:00:08"], [8003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",582.66,"2026-09-06T22:00:08"], [8004,"0007767541","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22080.37,"2026-09-06T22:00:08"], [8005,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",266.0,"2026-09-06T22:00:08"], [8006,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",18748.56,"2026-09-06T22:00:08"], [8007,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",413.99,"2026-09-06T22:00:08"], [8008,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [8009,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",158.48,"2026-09-06T22:00:08"], [8010,"0007753544","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8011,"HCM7738620","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",850.51,"2026-09-06T22:00:08"], [8012,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",8721.6,"2026-09-06T22:00:08"], [8013,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.53,"2026-09-06T22:00:08"], [8014,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [8015,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",175.94,"2026-09-06T22:00:08"], [8016,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [8017,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [8018,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1083.58,"2026-09-06T22:00:08"], [8019,"0007784905","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.15,"2026-09-06T22:00:08"], [8020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-09-06T22:00:08"], [8021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",304.73,"2026-09-06T22:00:08"], [8022,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",2033.0,"2026-09-06T22:00:08"], [8023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.16,"2026-09-06T22:00:08"], [8024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",423.4,"2026-09-06T22:00:08"], [8025,"0007784843","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [8026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1396.03,"2026-09-06T22:00:08"], [8027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-09-06T22:00:08"], [8028,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [8029,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [8030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1476.07,"2026-09-06T22:00:08"], [8031,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [8032,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.57,"2026-09-06T22:00:08"], [8033,"APV7746071","2026-07-08T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",400883.13,"2026-09-06T22:00:08"], [8034,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8035,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [8036,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [8037,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-09-06T22:00:08"], [8038,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",897.05,"2026-09-06T22:00:08"], [8039,"APV7746114","2026-07-08T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-09-06T22:00:08"], [8040,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [8041,"0007762261","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [8042,"APV7766983","2026-07-29T00:00:00",2027,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",1800.0,"2026-09-06T22:00:08"], [8043,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [8044,"0007766754","2026-07-29T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2406.38,"2026-09-06T22:00:08"], [8046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158760","SHERMAN D FOSNIGHT ",719.2,"2026-09-06T22:00:08"], [8047,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",95.77,"2026-09-06T22:00:08"], [8048,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",618.0,"2026-09-06T22:00:08"], [8049,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [8050,"HCM7764148","2026-07-29T00:00:00",2027,1,519006,"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",36.25,"2026-09-06T22:00:08"], [8051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8052,"APV7765252","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000419094","NORTH VERNON MAIN STREET INC ",7198.04,"2026-09-06T22:00:08"], [8053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-09-06T22:00:08"], [8054,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.73,"2026-09-06T22:00:08"], [8055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.51,"2026-09-06T22:00:08"], [8056,"APV7754990","2026-07-10T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [8057,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",45.35,"2026-09-06T22:00:08"], [8058,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",16639.09,"2026-09-06T22:00:08"], [8059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [8060,"HCM7764113","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [8061,"HCM7781976","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",418.23,"2026-09-06T22:00:08"], [8062,"HCM7774092","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1859.22,"2026-09-06T22:00:08"], [8063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8064,"HCM7764055","2026-07-29T00:00:00",2027,1,516005,"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",2.94,"2026-09-06T22:00:08"], [8065,"HCM7764088","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [8066,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [8067,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",419.32,"2026-09-06T22:00:08"], [8068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-09-06T22:00:08"], [8069,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.46,"2026-09-06T22:00:08"], [8070,"EXV7779148","2026-08-01T00:00:00",2027,1,595120,"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,"2026-09-06T22:00:08"], [8071,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [8072,"APV7765252","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",3929.99,"2026-09-06T22:00:08"], [8073,"APV7759759","2026-07-17T00:00:00",2027,1,547010,"SpOp-Kitchen",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000006404","GRAYBAR ELECTRIC CO INC ",1810.69,"2026-09-06T22:00:08"], [8074,"0007765842","2026-07-28T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8075,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [8076,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",240.59,"2026-09-06T22:00:08"], [8077,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1210.62,"2026-09-06T22:00:08"], [8078,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",156.44,"2026-09-06T22:00:08"], [8079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-09-06T22:00:08"], [8080,"HCM7774121","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.65,"2026-09-06T22:00:08"], [8081,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.52,"2026-09-06T22:00:08"], [8082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-09-06T22:00:08"], [8083,"0007760557","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8254.43,"2026-09-06T22:00:08"], [8084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8085,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.92,"2026-09-06T22:00:08"], [8086,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.36,"2026-09-06T22:00:08"], [8087,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-09-06T22:00:08"], [8088,"0007777687","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8089,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [8090,"APV7760738","2026-07-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",420.0,"2026-09-06T22:00:08"], [8091,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",35487.0,"2026-09-06T22:00:08"], [8092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",441.53,"2026-09-06T22:00:08"], [8093,"HCM7738594","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [8094,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",934.73,"2026-09-06T22:00:08"], [8095,"HCM7774120","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [8096,"APV7757955","2026-07-15T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",16990.12,"2026-09-06T22:00:08"], [8097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.22,"2026-09-06T22:00:08"], [8098,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",330.27,"2026-09-06T22:00:08"], [8099,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",20338.78,"2026-09-06T22:00:08"], [8100,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [8101,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [8102,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1275.2,"2026-09-06T22:00:08"], [8103,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",810.0,"2026-09-06T22:00:08"], [8104,"APV7773462","2026-08-07T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",31404.9,"2026-09-06T22:00:08"], [8105,"APV7786971","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",37885.59,"2026-09-06T22:00:08"], [8106,"0007784868","2026-08-26T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [8107,"APV7782317","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4365.6,"2026-09-06T22:00:08"], [8108,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.63,"2026-09-06T22:00:08"], [8109,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",617.63,"2026-09-06T22:00:08"], [8110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",349.6,"2026-09-06T22:00:08"], [8111,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"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",81.68,"2026-09-06T22:00:08"], [8112,"APV7783354","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",2614.38,"2026-09-06T22:00:08"], [8113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8114,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",451.7,"2026-09-06T22:00:08"], [8115,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",18848.28,"2026-09-06T22:00:08"], [8116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [8117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-09-06T22:00:08"], [8118,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [8119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-09-06T22:00:08"], [8120,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [8121,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13639.07,"2026-09-06T22:00:08"], [8122,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [8123,"0007767541","2026-08-01T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",663.86,"2026-09-06T22:00:08"], [8124,"0007770498","2026-08-04T00:00:00",2027,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8125,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",467.99,"2026-09-06T22:00:08"], [8126,"0007762261","2026-07-01T00:00:00",2027,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [8127,"APV7768605","2026-07-31T00:00:00",2027,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",29650.01,"2026-09-06T22:00:08"], [8128,"0007769211","2026-08-03T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.37,"2026-09-06T22:00:08"], [8129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435750","STEPHANIE MARIE KNIGHT ",972.85,"2026-09-06T22:00:08"], [8130,"APV7742059","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",400.0,"2026-09-06T22:00:08"], [8131,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10404.09,"2026-09-06T22:00:08"], [8132,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.52,"2026-09-06T22:00:08"], [8133,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-09-06T22:00:08"], [8134,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",619.86,"2026-09-06T22:00:08"], [8135,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.15,"2026-09-06T22:00:08"], [8136,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",9970.85,"2026-09-06T22:00:08"], [8137,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",243.1,"2026-09-06T22:00:08"], [8138,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",79.63,"2026-09-06T22:00:08"], [8139,"0007771416","2026-08-05T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8140,"APV7760767","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2187.37,"2026-09-06T22:00:08"], [8141,"HCM7738574","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1919.19,"2026-09-06T22:00:08"], [8142,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",18329.34,"2026-09-06T22:00:08"], [8143,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",212.89,"2026-09-06T22:00:08"], [8144,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"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",1416.01,"2026-09-06T22:00:08"], [8145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8146,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",44.18,"2026-09-06T22:00:08"], [8147,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",6690.89,"2026-09-06T22:00:08"], [8148,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.7,"2026-09-06T22:00:08"], [8150,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",74438.91,"2026-09-06T22:00:08"], [8151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-09-06T22:00:08"], [8152,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [8153,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",262.3,"2026-09-06T22:00:08"], [8154,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",58459.67,"2026-09-06T22:00:08"], [8155,"HCM7754535","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.97,"2026-09-06T22:00:08"], [8156,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",9663.74,"2026-09-06T22:00:08"], [8157,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",7140.73,"2026-09-06T22:00:08"], [8158,"APV7777894","2026-08-14T00:00:00",2027,1,520206,"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,"2026-09-06T22:00:08"], [8159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",388.44,"2026-09-06T22:00:08"], [8160,"0007742396","2026-07-02T00:00:00",2027,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8161,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430287","MALAINA SMALL ",1686.27,"2026-09-06T22:00:08"], [8162,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.94,"2026-09-06T22:00:08"], [8163,"0007742372","2026-07-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [8164,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [8165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-09-06T22:00:08"], [8167,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",26.0,"2026-09-06T22:00:08"], [8168,"APV7766955","2026-07-29T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",408.2,"2026-09-06T22:00:08"], [8169,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [8170,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [8171,"0007776988","2026-08-13T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [8172,"HCM7738607","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [8173,"0007776022","2026-08-12T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [8174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",510.02,"2026-09-06T22:00:08"], [8175,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",6950.04,"2026-09-06T22:00:08"], [8176,"APV7770735","2026-08-04T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",11064.0,"2026-09-06T22:00:08"], [8177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",802.77,"2026-09-06T22:00:08"], [8178,"HCM7774118","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.39,"2026-09-06T22:00:08"], [8179,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8180,"HCM7774075","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [8181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",258.9,"2026-09-06T22:00:08"], [8182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8183,"EXV7766473","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",65.56,"2026-09-06T22:00:08"], [8184,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-09-06T22:00:08"], [8185,"0007767541","2026-08-01T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",179.19,"2026-09-06T22:00:08"], [8186,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [8187,"0007782069","2026-08-21T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [8188,"APV7780400","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",5061.53,"2026-09-06T22:00:08"], [8189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8190,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",33323.0,"2026-09-06T22:00:08"], [8191,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [8192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-09-06T22:00:08"], [8193,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [8194,"0007767541","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.98,"2026-09-06T22:00:08"], [8195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",504.97,"2026-09-06T22:00:08"], [8196,"0007767541","2026-08-01T00:00:00",2027,1,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [8197,"HCM7764101","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [8198,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-09-06T22:00:08"], [8199,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",17547.48,"2026-09-06T22:00:08"], [8200,"APV7779663","2026-08-18T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",18399.92,"2026-09-06T22:00:08"], [8201,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",83.53,"2026-09-06T22:00:08"], [8202,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [8203,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [8204,"APV7773531","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",586.83,"2026-09-06T22:00:08"], [8205,"0007756745","2026-07-13T00:00:00",2027,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8206,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [8207,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [8208,"APV7770757","2026-08-04T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",220.0,"2026-09-06T22:00:08"], [8209,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",13295.18,"2026-09-06T22:00:08"], [8210,"APV7746102","2026-07-07T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",125.32,"2026-09-06T22:00:08"], [8211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",1176.47,"2026-09-06T22:00:08"], [8212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-09-06T22:00:08"], [8213,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199616","REGION 10 WORKFORCE BOARD, INC ",10000.0,"2026-09-06T22:00:08"], [8214,"APV7777086","2026-08-13T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",250.46,"2026-09-06T22:00:08"], [8215,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8216,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.01,"2026-09-06T22:00:08"], [8217,"HCM7738654","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.39,"2026-09-06T22:00:08"], [8218,"APV7774575","2026-08-10T00:00:00",2027,1,580110,"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 ",1682.79,"2026-09-06T22:00:08"], [8219,"0007740155","2026-07-01T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",73517.81,"2026-09-06T22:00:08"], [8220,"APV7775443","2026-08-11T00:00:00",2027,1,531029,"Prof Serv - 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Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",74.37,"2026-09-06T22:00:08"], [8276,"0007744262","2026-07-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [8277,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19435.33,"2026-09-06T22:00:08"], [8278,"0007763056","2026-07-23T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2027.02,"2026-09-06T22:00:08"], [8279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.23,"2026-09-06T22:00:08"], [8280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441996","TASHARA MURPHY ",559.13,"2026-09-06T22:00:08"], [8281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8282,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5380.88,"2026-09-06T22:00:08"], [8283,"0007769262","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",360.55,"2026-09-06T22:00:08"], [8284,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1461.27,"2026-09-06T22:00:08"], [8285,"HCM7754479","2026-07-15T00:00:00",2027,1,510101,"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",1305.72,"2026-09-06T22:00:08"], [8286,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",190.02,"2026-09-06T22:00:08"], [8287,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",129.0,"2026-09-06T22:00:08"], [8288,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.69,"2026-09-06T22:00:08"], [8289,"HCM7774088","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",938.99,"2026-09-06T22:00:08"], [8290,"HCM7764070","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",968.31,"2026-09-06T22:00:08"], [8291,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",19.58,"2026-09-06T22:00:08"], [8292,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [8293,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17083.8,"2026-09-06T22:00:08"], [8294,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [8295,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [8296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-09-06T22:00:08"], [8297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-09-06T22:00:08"], [8298,"APV7757979","2026-07-15T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",0.01,"2026-09-06T22:00:08"], [8299,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-09-06T22:00:08"], [8300,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",604.02,"2026-09-06T22:00:08"], [8301,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-09-06T22:00:08"], [8302,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [8303,"0007757742","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.74,"2026-09-06T22:00:08"], [8304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-09-06T22:00:08"], [8305,"APV7771777","2026-08-05T00:00:00",2027,1,580110,"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 ",1619.51,"2026-09-06T22:00:08"], [8306,"0007779492","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.72,"2026-09-06T22:00:08"], [8307,"APV7761648","2026-07-21T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000002223","FULTON COUNTY ",18000.0,"2026-09-06T22:00:08"], [8308,"APV7786144","2026-08-27T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",2349.36,"2026-09-06T22:00:08"], [8309,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",1210.47,"2026-09-06T22:00:08"], [8310,"HCM7738561","2026-07-01T00:00:00",2027,1,517003,"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",4.88,"2026-09-06T22:00:08"], [8311,"0007780371","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1500.0,"2026-09-06T22:00:08"], [8312,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [8313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-09-06T22:00:08"], [8314,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",80460.71,"2026-09-06T22:00:08"], [8315,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [8316,"APV7784957","2026-08-26T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055533","THE TOWN OF CUMBERLAND ",7648.36,"2026-09-06T22:00:08"], [8317,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",111926.84,"2026-09-06T22:00:08"], [8318,"ARD7781623","2026-08-20T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12965.13,"2026-09-06T22:00:08"], [8319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",437.51,"2026-09-06T22:00:08"], [8320,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121206","MADISON-GRANT SCHL CORP TREAS ",30610.42,"2026-09-06T22:00:08"], [8321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",280.97,"2026-09-06T22:00:08"], [8322,"EXV7774918","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.14,"2026-09-06T22:00:08"], [8323,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3597.3,"2026-09-06T22:00:08"], [8324,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",939.25,"2026-09-06T22:00:08"], [8326,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [8327,"APV7766177","2026-07-28T00:00:00",2027,1,580110,"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 ",401.39,"2026-09-06T22:00:08"], [8328,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",786728.48,"2026-09-06T22:00:08"], [8329,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",825.83,"2026-09-06T22:00:08"], [8330,"0007758531","2026-07-16T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [8331,"APV7744556","2026-07-02T00:00:00",2027,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2705.0,"2026-09-06T22:00:08"], [8332,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-128.1,"2026-09-06T22:00:08"], [8333,"HCM7781990","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",369.87,"2026-09-06T22:00:08"], [8334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8335,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",99.25,"2026-09-06T22:00:08"], [8336,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",230.12,"2026-09-06T22:00:08"], [8337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",757.46,"2026-09-06T22:00:08"], [8338,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112781","MAPLETON MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [8339,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4634.53,"2026-09-06T22:00:08"], [8340,"EXV7777381","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.9,"2026-09-06T22:00:08"], [8341,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2837.29,"2026-09-06T22:00:08"], [8342,"APV7765248","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420302","SIKH SATSANG OF INDIANAPOLIS ",50074.0,"2026-09-06T22:00:08"], [8343,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"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",191.58,"2026-09-06T22:00:08"], [8344,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [8345,"HCM7782009","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.85,"2026-09-06T22:00:08"], [8346,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [8347,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",986.52,"2026-09-06T22:00:08"], [8348,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",289868.08,"2026-09-06T22:00:08"], [8349,"HCM7754492","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",58.0,"2026-09-06T22:00:08"], [8350,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [8351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-09-06T22:00:08"], [8352,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [8353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-09-06T22:00:08"], [8354,"0007762261","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [8355,"ARD7760980","2026-07-20T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58295.53,"2026-09-06T22:00:08"], [8356,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8591.41,"2026-09-06T22:00:08"], [8357,"APV7787798","2026-08-31T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2450.0,"2026-09-06T22:00:08"], [8358,"APV7767809","2026-07-30T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [8359,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",30.0,"2026-09-06T22:00:08"], [8360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",911.28,"2026-09-06T22:00:08"], [8361,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-09-06T22:00:08"], [8362,"HCM7774133","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",176.51,"2026-09-06T22:00:08"], [8363,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [8364,"0007756847","2026-07-14T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8365,"0007780270","2026-08-19T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16969.68,"2026-09-06T22:00:08"], [8366,"HCM7782008","2026-08-26T00:00:00",2027,1,510230,"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",6227.75,"2026-09-06T22:00:08"], [8367,"APV7763307","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",18.39,"2026-09-06T22:00:08"], [8368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-09-06T22:00:08"], [8369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.29,"2026-09-06T22:00:08"], [8370,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",10658.5,"2026-09-06T22:00:08"], [8371,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",20654.92,"2026-09-06T22:00:08"], [8372,"0007760223","2026-07-20T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8373,"0007767541","2026-08-01T00:00:00",2027,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18926.46,"2026-09-06T22:00:08"], [8374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8375,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [8376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.07,"2026-09-06T22:00:08"], [8377,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",50400.81,"2026-09-06T22:00:08"], [8378,"0007781163","2026-08-20T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",239.16,"2026-09-06T22:00:08"], [8379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-09-06T22:00:08"], [8380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.66,"2026-09-06T22:00:08"], [8381,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [8382,"0007756747","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8383,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",831.88,"2026-09-06T22:00:08"], [8384,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [8385,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [8386,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [8387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.5,"2026-09-06T22:00:08"], [8388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-09-06T22:00:08"], [8389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",582.66,"2026-09-06T22:00:08"], [8391,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [8392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [8393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1556.78,"2026-09-06T22:00:08"], [8394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",283.17,"2026-09-06T22:00:08"], [8395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",427.29,"2026-09-06T22:00:08"], [8396,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.17,"2026-09-06T22:00:08"], [8397,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [8398,"HCM7754512","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.93,"2026-09-06T22:00:08"], [8399,"0007754415","2026-07-10T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2859.36,"2026-09-06T22:00:08"], [8400,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",912.84,"2026-09-06T22:00:08"], [8401,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",240.83,"2026-09-06T22:00:08"], [8402,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [8403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.72,"2026-09-06T22:00:08"], [8404,"APV7773462","2026-08-07T00:00:00",2027,1,572602,"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 ",24263.95,"2026-09-06T22:00:08"], [8405,"0007758459","2026-07-16T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23083.76,"2026-09-06T22:00:08"], [8406,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",35236.22,"2026-09-06T22:00:08"], [8407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.73,"2026-09-06T22:00:08"], [8408,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-09-06T22:00:08"], [8409,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8410,"0007767619","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.06,"2026-09-06T22:00:08"], [8504,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",456.42,"2026-09-06T22:00:08"], [8505,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",881.0,"2026-09-06T22:00:08"], [8506,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [8507,"0007784909","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [8508,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [8509,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-09-06T22:00:08"], [8510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",674.91,"2026-09-06T22:00:08"], [8511,"APV7763352","2026-07-23T00:00:00",2027,1,580113,"Dir Supp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",124178.3,"2026-09-06T22:00:08"], [8522,"APV7785217","2026-08-26T00:00:00",2027,1,571200,"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 ",2649.33,"2026-09-06T22:00:08"], [8523,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.14,"2026-09-06T22:00:08"], [8524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-09-06T22:00:08"], [8525,"0007775992","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-09-06T22:00:08"], [8526,"APV7762483","2026-07-22T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",31.08,"2026-09-06T22:00:08"], [8527,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [8528,"0007771401","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.03,"2026-09-06T22:00:08"], [8529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-09-06T22:00:08"], [8530,"APV7786104","2026-08-27T00:00:00",2027,1,541010,"Mot Veh Ex - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",90209.42,"2026-09-06T22:00:08"], [8538,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-09-06T22:00:08"], [8539,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-09-06T22:00:08"], [8540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392605","ALICIA J HEYER ",1429.07,"2026-09-06T22:00:08"], [8541,"APV7757124","2026-07-14T00:00:00",2027,1,531037,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8550,"0007779492","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",918.11,"2026-09-06T22:00:08"], [8551,"EXV7756572","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",222.69,"2026-09-06T22:00:08"], [8552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.22,"2026-09-06T22:00:08"], [8553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3885.95,"2026-09-06T22:00:08"], [8554,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [8555,"APV7771827","2026-08-05T00:00:00",2027,1,535012,"Com & Train - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-32937.75,"2026-09-06T22:00:08"], [8562,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-09-06T22:00:08"], [8563,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445442","COREY BANKS ",1587.22,"2026-09-06T22:00:08"], [8564,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1084.88,"2026-09-06T22:00:08"], [8565,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",578.51,"2026-09-06T22:00:08"], [8566,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.49,"2026-09-06T22:00:08"], [8567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-09-06T22:00:08"], [8568,"0007765858","2026-07-28T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3289.1,"2026-09-06T22:00:08"], [8569,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",58.17,"2026-09-06T22:00:08"], [8570,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",212.59,"2026-09-06T22:00:08"], [8571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8572,"APV7763352","2026-07-23T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",-4467.52,"2026-09-06T22:00:08"], [8573,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",0.0,"2026-09-06T22:00:08"], [8574,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.86,"2026-09-06T22:00:08"], [8575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",6540.94,"2026-09-06T22:00:08"], [8576,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",97.37,"2026-09-06T22:00:08"], [8577,"0007754428","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [8578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",851.85,"2026-09-06T22:00:08"], [8579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-09-06T22:00:08"], [8580,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [8581,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [8582,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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 ",88.0,"2026-09-06T22:00:08"], [8583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",201.99,"2026-09-06T22:00:08"], [8584,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [8585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.94,"2026-09-06T22:00:08"], [8586,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [8587,"HCM7774120","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12844.69,"2026-09-06T22:00:08"], [8588,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",216.77,"2026-09-06T22:00:08"], [8589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.55,"2026-09-06T22:00:08"], [8590,"APV7785217","2026-08-26T00:00:00",2027,1,571200,"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 ",15542.72,"2026-09-06T22:00:08"], [8591,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [8592,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",707.07,"2026-09-06T22:00:08"], [8593,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11110.15,"2026-09-06T22:00:08"], [8594,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [8595,"APV7786104","2026-08-27T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",357.68,"2026-09-06T22:00:08"], [8596,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",912.1,"2026-09-06T22:00:08"], [8597,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8912.28,"2026-09-06T22:00:08"], [8598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",423.4,"2026-09-06T22:00:08"], [8599,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [8600,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",11977.36,"2026-09-06T22:00:08"], [8601,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [8602,"0007769222","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [8603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-09-06T22:00:08"], [8604,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",189.63,"2026-09-06T22:00:08"], [8605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-09-06T22:00:08"], [8606,"0007783933","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-09-06T22:00:08"], [8607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",291.33,"2026-09-06T22:00:08"], [8608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8609,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [8610,"HCM7738588","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [8611,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.24,"2026-09-06T22:00:08"], [8612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.09,"2026-09-06T22:00:08"], [8613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-09-06T22:00:08"], [8614,"HCM7774091","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",71.02,"2026-09-06T22:00:08"], [8615,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [8616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",542.08,"2026-09-06T22:00:08"], [8617,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.74,"2026-09-06T22:00:08"], [8618,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.02,"2026-09-06T22:00:08"], [8619,"APV7783300","2026-08-24T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050004","UNITED PARCEL SERVICE ",28.64,"2026-09-06T22:00:08"], [8620,"APV7754979","2026-07-10T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2516.0,"2026-09-06T22:00:08"], [8621,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [8622,"HCM7774134","2026-08-12T00:00:00",2027,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.62,"2026-09-06T22:00:08"], [8623,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [8624,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",27886.14,"2026-09-06T22:00:08"], [8625,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7018.78,"2026-09-06T22:00:08"], [8626,"HCM7754506","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",313.45,"2026-09-06T22:00:08"], [8627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.44,"2026-09-06T22:00:08"], [8628,"HCM7764049","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [8629,"0007742423","2026-07-02T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.85,"2026-09-06T22:00:08"], [8630,"APV7782317","2026-08-21T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",975.0,"2026-09-06T22:00:08"], [8631,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42381.58,"2026-09-06T22:00:08"], [8632,"0007757689","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [8633,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3903.45,"2026-09-06T22:00:08"], [8634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.02,"2026-09-06T22:00:08"], [8635,"0007762261","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",285.99,"2026-09-06T22:00:08"], [8636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-09-06T22:00:08"], [8637,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.2,"2026-09-06T22:00:08"], [8638,"APV7783376","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",81866.18,"2026-09-06T22:00:08"], [8639,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",481.67,"2026-09-06T22:00:08"], [8640,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [8641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-09-06T22:00:08"], [8642,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [8643,"HCM7774121","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.32,"2026-09-06T22:00:08"], [8644,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-09-06T22:00:08"], [8645,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5229.56,"2026-09-06T22:00:08"], [8646,"0007742389","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.47,"2026-09-06T22:00:08"], [8647,"EXV7779187","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.79,"2026-09-06T22:00:08"], [8648,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.71,"2026-09-06T22:00:08"], [8649,"APV7758668","2026-07-16T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",142.69,"2026-09-06T22:00:08"], [8650,"APV7761762","2026-07-21T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",14272.14,"2026-09-06T22:00:08"], [8651,"0007783032","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [8652,"0007767541","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74996.8,"2026-09-06T22:00:08"], [8653,"HCM7774129","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4540.0,"2026-09-06T22:00:08"], [8654,"0007771371","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8655,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"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",974.23,"2026-09-06T22:00:08"], [8656,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",6649.09,"2026-09-06T22:00:08"], [8657,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-09-06T22:00:08"], [8658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-09-06T22:00:08"], [8659,"APV7782409","2026-08-21T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",12008.48,"2026-09-06T22:00:08"], [8660,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1240.75,"2026-09-06T22:00:08"], [8661,"0007767572","2026-07-30T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8662,"0007762261","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.11,"2026-09-06T22:00:08"], [8663,"0007769247","2026-07-31T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.19,"2026-09-06T22:00:08"], [8664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",291.33,"2026-09-06T22:00:08"], [8665,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",3989.32,"2026-09-06T22:00:08"], [8666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.49,"2026-09-06T22:00:08"], [8667,"APV7763279","2026-07-23T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",70721.1,"2026-09-06T22:00:08"], [8668,"0007742387","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [8669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",638.98,"2026-09-06T22:00:08"], [8670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",3005.2,"2026-09-06T22:00:08"], [8672,"APV7777103","2026-08-12T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",881.85,"2026-09-06T22:00:08"], [8673,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1668.3,"2026-09-06T22:00:08"], [8674,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3074.28,"2026-09-06T22:00:08"], [8675,"APV7744463","2026-07-06T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",33.71,"2026-09-06T22:00:08"], [8676,"HCM7774069","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.32,"2026-09-06T22:00:08"], [8677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1302.44,"2026-09-06T22:00:08"], [8678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",524.59,"2026-09-06T22:00:08"], [8679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1068.98,"2026-09-06T22:00:08"], [8680,"0007756852","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.1,"2026-09-06T22:00:08"], [8681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [8682,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",471.47,"2026-09-06T22:00:08"], [8683,"0007739255","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [8684,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.53,"2026-09-06T22:00:08"], [8685,"0007742408","2026-07-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",908.68,"2026-09-06T22:00:08"], [8686,"INV7744779","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [8687,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3070.44,"2026-09-06T22:00:08"], [8688,"HCM7754525","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.54,"2026-09-06T22:00:08"], [8689,"HCM7738606","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49572.57,"2026-09-06T22:00:08"], [8690,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.21,"2026-09-06T22:00:08"], [8691,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",146362.74,"2026-09-06T22:00:08"], [8692,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-09-06T22:00:08"], [8693,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [8694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",465.16,"2026-09-06T22:00:08"], [8695,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [8696,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [8697,"0007776014","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-118.86,"2026-09-06T22:00:08"], [8698,"HCM7764071","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1278.76,"2026-09-06T22:00:08"], [8699,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",20856.04,"2026-09-06T22:00:08"], [8700,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",48273.38,"2026-09-06T22:00:08"], [8701,"APV7756164","2026-07-13T00:00:00",2027,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-09-06T22:00:08"], [8702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8703,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [8704,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [8705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",972.85,"2026-09-06T22:00:08"], [8706,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15000.0,"2026-09-06T22:00:08"], [8707,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [8708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",506.78,"2026-09-06T22:00:08"], [8709,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",0.01,"2026-09-06T22:00:08"], [8710,"HCM7781956","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",164.09,"2026-09-06T22:00:08"], [8711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1718.54,"2026-09-06T22:00:08"], [8712,"HCM7782021","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [8713,"0007767548","2026-07-30T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8714,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [8715,"EXV7786502","2026-08-24T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [8716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [8717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",160.56,"2026-09-06T22:00:08"], [8718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.35,"2026-09-06T22:00:08"], [8719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1886.52,"2026-09-06T22:00:08"], [8720,"APV7760770","2026-07-20T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",695.89,"2026-09-06T22:00:08"], [8721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",266.92,"2026-09-06T22:00:08"], [8722,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",74562.63,"2026-09-06T22:00:08"], [8723,"APV7760711","2026-07-15T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-19.8,"2026-09-06T22:00:08"], [8724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-09-06T22:00:08"], [8726,"APV7760738","2026-07-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3316.5,"2026-09-06T22:00:08"], [8727,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [8728,"0007756747","2026-07-13T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8729,"APV7774587","2026-08-10T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",283.82,"2026-09-06T22:00:08"], [8730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.44,"2026-09-06T22:00:08"], [8731,"0007775140","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.08,"2026-09-06T22:00:08"], [8732,"HCM7738619","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-09-06T22:00:08"], [8733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8734,"APV7780530","2026-08-19T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",323.9,"2026-09-06T22:00:08"], [8735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-09-06T22:00:08"], [8736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",433.3,"2026-09-06T22:00:08"], [8737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-09-06T22:00:08"], [8738,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.07,"2026-09-06T22:00:08"], [8739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-09-06T22:00:08"], [8740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",349.6,"2026-09-06T22:00:08"], [8741,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",165206.38,"2026-09-06T22:00:08"], [8742,"0007753424","2026-07-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.72,"2026-09-06T22:00:08"], [8743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-09-06T22:00:08"], [8744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433004","CRISTY BACK ",657.04,"2026-09-06T22:00:08"], [8745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-09-06T22:00:08"], [8746,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.94,"2026-09-06T22:00:08"], [8747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",743.17,"2026-09-06T22:00:08"], [8748,"HCM7754522","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [8749,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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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",171.63,"2026-09-06T22:00:08"], [8765,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-09-06T22:00:08"], [8766,"HCM7781990","2026-08-26T00:00:00",2027,1,519225,"Worker's Compensation Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",264.58,"2026-09-06T22:00:08"], [8767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",678.95,"2026-09-06T22:00:08"], [8768,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1467.73,"2026-09-06T22:00:08"], [8773,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [8774,"0007770534","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",12.9,"2026-09-06T22:00:08"], [8775,"HCM7738615","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [8776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8777,"APV7782462","2026-08-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",550.0,"2026-09-06T22:00:08"], [8778,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [8779,"APV7767077","2026-07-29T00:00:00",2027,1,599036,"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 ",154.62,"2026-09-06T22:00:08"], [8780,"EXV7766470","2026-07-24T00:00:00",2027,1,595110,"InState Travel - 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MERIDIAN PARK ",514.85,"2026-09-06T22:00:08"], [8789,"0007772335","2026-08-06T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.22,"2026-09-06T22:00:08"], [8790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.17,"2026-09-06T22:00:08"], [8791,"APV7742049","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [8792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-09-06T22:00:08"], [8793,"APV7759700","2026-07-06T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",2050.0,"2026-09-06T22:00:08"], [8794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-09-06T22:00:08"], [8795,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",371.93,"2026-09-06T22:00:08"], [8796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436674","ABIGAIL SPARKS ",2238.78,"2026-09-06T22:00:08"], [8797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",291.33,"2026-09-06T22:00:08"], [8798,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [8799,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1233.97,"2026-09-06T22:00:08"], [8800,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [8801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.55,"2026-09-06T22:00:08"], [8802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-09-06T22:00:08"], [8803,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [8804,"HCM7754535","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",367.45,"2026-09-06T22:00:08"], [8805,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [8806,"APV7774568","2026-08-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",304974.61,"2026-09-06T22:00:08"], [8807,"INV7754267","2026-07-09T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [8808,"HCM7754472","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",205.75,"2026-09-06T22:00:08"], [8809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",927.79,"2026-09-06T22:00:08"], [8810,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [8811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-09-06T22:00:08"], [8812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [8813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.77,"2026-09-06T22:00:08"], [8814,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",2105.6,"2026-09-06T22:00:08"], [8815,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",7957.72,"2026-09-06T22:00:08"], [8816,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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 ",931.0,"2026-09-06T22:00:08"], [8817,"HCM7774102","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [8818,"HCM7754524","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2448.31,"2026-09-06T22:00:08"], [8819,"0007779470","2026-08-18T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12787.98,"2026-09-06T22:00:08"], [8820,"APV7772636","2026-08-06T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",7977.0,"2026-09-06T22:00:08"], [8821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-09-06T22:00:08"], [8822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-09-06T22:00:08"], [8823,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",45.85,"2026-09-06T22:00:08"], [8824,"0007756745","2026-07-13T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1760.22,"2026-09-06T22:00:08"], [8827,"HCM7782021","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-09-06T22:00:08"], [8828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-09-06T22:00:08"], [8829,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",5025.21,"2026-09-06T22:00:08"], [8830,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-09-06T22:00:08"], [8831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [8832,"0007755598","2026-07-13T00:00:00",2027,1,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [8833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",252.49,"2026-09-06T22:00:08"], [8834,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",343.09,"2026-09-06T22:00:08"], [8835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [8836,"EXV7770096","2026-07-23T00:00:00",2027,1,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",660.52,"2026-09-06T22:00:08"], [8837,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",3287.34,"2026-09-06T22:00:08"], [8838,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.54,"2026-09-06T22:00:08"], [8839,"HCM7764070","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [8840,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",23297.67,"2026-09-06T22:00:08"], [8841,"APV7780570","2026-08-19T00:00:00",2027,1,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Bipartisan Infrastructure Act Nursery Vegetation","0000301614","JOHN JONES AUTOMOTIVE DEALERSHIPS INC ",49182.5,"2026-09-06T22:00:08"], [8842,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [8843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",725.09,"2026-09-06T22:00:08"], [8844,"APV7769767","2026-08-03T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",87.1,"2026-09-06T22:00:08"], [8845,"HCM7738554","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",284.13,"2026-09-06T22:00:08"], [8846,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-09-06T22:00:08"], [8847,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [8848,"HCM7774136","2026-08-12T00:00:00",2027,1,510230,"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",7935.77,"2026-09-06T22:00:08"], [8849,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.9,"2026-09-06T22:00:08"], [8850,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.95,"2026-09-06T22:00:08"], [8851,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [8852,"0007776003","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [8853,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8854,"0007768382","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [8855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",145.67,"2026-09-06T22:00:08"], [8856,"APV7743290","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",115951.23,"2026-09-06T22:00:08"], [8857,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-09-06T22:00:08"], [8858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8859,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [8860,"APV7772636","2026-08-06T00:00:00",2027,1,580111,"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","0000444882","FLATLAND EQUITIES LLC ",1058.0,"2026-09-06T22:00:08"], [8861,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [8862,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [8863,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [8864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.02,"2026-09-06T22:00:08"], [8865,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28.01,"2026-09-06T22:00:08"], [8866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",461.59,"2026-09-06T22:00:08"], [8867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-09-06T22:00:08"], [8868,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [8869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-09-06T22:00:08"], [8870,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193758","FRANCESVILLE CLERK-TREASURER ",255841.0,"2026-09-06T22:00:08"], [8871,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",12943.8,"2026-09-06T22:00:08"], [8872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",291.33,"2026-09-06T22:00:08"], [8873,"HCM7764090","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",59.59,"2026-09-06T22:00:08"], [8874,"0007762261","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1505.06,"2026-09-06T22:00:08"], [8875,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [8876,"HCM7781957","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [8877,"0007738696","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435415.48,"2026-09-06T22:00:08"], [8878,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [8879,"EXV7777418","2026-08-11T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.22,"2026-09-06T22:00:08"], [8880,"APV7780539","2026-08-19T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [8881,"0007744262","2026-07-06T00:00:00",2027,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-09-06T22:00:08"], [8882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [8883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",652.39,"2026-09-06T22:00:08"], [8884,"APV7776354","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",237550.87,"2026-09-06T22:00:08"], [8885,"0007766712","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.69,"2026-09-06T22:00:08"], [8886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [8887,"HCM7774108","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [8888,"0007775106","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8889,"0007779370","2026-08-18T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [8890,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-09-06T22:00:08"], [8891,"APV7746173","2026-07-08T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",108160.13,"2026-09-06T22:00:08"], [8892,"APV7757936","2026-07-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",246.65,"2026-09-06T22:00:08"], [8893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [8894,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14984.28,"2026-09-06T22:00:08"], [8895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.22,"2026-09-06T22:00:08"], [8896,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [8897,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",6.0,"2026-09-06T22:00:08"], [8898,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3198.14,"2026-09-06T22:00:08"], [8899,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [8900,"HCM7764049","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.52,"2026-09-06T22:00:08"], [8901,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-09-06T22:00:08"], [8902,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",10099.34,"2026-09-06T22:00:08"], [8903,"0007773258","2026-08-07T00:00:00",2027,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8904,"HCM7781954","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [8905,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"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 ",30734.16,"2026-09-06T22:00:08"], [8906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-09-06T22:00:08"], [8907,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [8908,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-09-06T22:00:08"], [8909,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [8910,"APV7786116","2026-08-27T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",7477.56,"2026-09-06T22:00:08"], [8911,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [8912,"APV7770846","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13260.0,"2026-09-06T22:00:08"], [8913,"HCM7774134","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [8914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-09-06T22:00:08"], [8915,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",3058.41,"2026-09-06T22:00:08"], [8916,"0007762261","2026-07-01T00:00:00",2027,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",95.29,"2026-09-06T22:00:08"], [8917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-09-06T22:00:08"], [8918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",135.96,"2026-09-06T22:00:08"], [8919,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [8920,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [8921,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.31,"2026-09-06T22:00:08"], [8922,"0007767541","2026-08-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",119.29,"2026-09-06T22:00:08"], [8923,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.52,"2026-09-06T22:00:08"], [8924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.08,"2026-09-06T22:00:08"], [8925,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [8926,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",224.28,"2026-09-06T22:00:08"], [8927,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",67.59,"2026-09-06T22:00:08"], [8928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-09-06T22:00:08"], [8929,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-09-06T22:00:08"], [8930,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [8931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.01,"2026-09-06T22:00:08"], [8932,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-09-06T22:00:08"], [8933,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",5772.78,"2026-09-06T22:00:08"], [8934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-09-06T22:00:08"], [8935,"0007771408","2026-08-05T00:00:00",2027,1,659304,"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",334.39,"2026-09-06T22:00:08"], [8936,"0007767619","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1084.19,"2026-09-06T22:00:08"], [8937,"HCM7754537","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.07,"2026-09-06T22:00:08"], [8938,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [8939,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.88,"2026-09-06T22:00:08"], [8940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-09-06T22:00:08"], [8941,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [8942,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",162.39,"2026-09-06T22:00:08"], [8943,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",8319.46,"2026-09-06T22:00:08"], [8944,"APV7773479","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-5601.52,"2026-09-06T22:00:08"], [8945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2613.03,"2026-09-06T22:00:08"], [8946,"HCM7754525","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [8947,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [8948,"HCM7754524","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",26.41,"2026-09-06T22:00:08"], [8949,"APV7769798","2026-08-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",15600.0,"2026-09-06T22:00:08"], [8950,"APV7785167","2026-08-26T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",29950.13,"2026-09-06T22:00:08"], [8951,"0007757693","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.72,"2026-09-06T22:00:08"], [8952,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",201.16,"2026-09-06T22:00:08"], [8953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8954,"APV7757112","2026-07-14T00:00:00",2027,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-09-06T22:00:08"], [8955,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-09-06T22:00:08"], [8956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.39,"2026-09-06T22:00:08"], [8957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",742.11,"2026-09-06T22:00:08"], [8958,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",154.87,"2026-09-06T22:00:08"], [8959,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [8960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8961,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-09-06T22:00:08"], [8962,"HCM7764113","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37167.43,"2026-09-06T22:00:08"], [8963,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [8964,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [8965,"EXV7743454","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",939.6,"2026-09-06T22:00:08"], [8966,"0007771417","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8967,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",159635.29,"2026-09-06T22:00:08"], [8968,"HCM7764090","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",108.56,"2026-09-06T22:00:08"], [8969,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [8970,"0007771414","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-571.42,"2026-09-06T22:00:08"], [8971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-09-06T22:00:08"], [8973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",948.37,"2026-09-06T22:00:08"], [8974,"0007756745","2026-07-13T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [8975,"HCM7764101","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [8976,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [8977,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60.6,"2026-09-06T22:00:08"], [8978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [8979,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-09-06T22:00:08"], [8980,"HCM7774134","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",203.22,"2026-09-06T22:00:08"], [8981,"HCM7738594","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [8982,"0007769262","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",169.57,"2026-09-06T22:00:08"], [8983,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",144277.31,"2026-09-06T22:00:08"], [8984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-09-06T22:00:08"], [8985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-09-06T22:00:08"], [8986,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052157","ADVANCED ORTHOPRO INC ",14.0,"2026-09-06T22:00:08"], [8987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-09-06T22:00:08"], [8988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-09-06T22:00:08"], [8989,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3806.31,"2026-09-06T22:00:08"], [8990,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",54665.91,"2026-09-06T22:00:08"], [8991,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [8992,"0007754428","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [8993,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",425.92,"2026-09-06T22:00:08"], [8994,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-09-06T22:00:08"], [8995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1475.1,"2026-09-06T22:00:08"], [8996,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-97.5,"2026-09-06T22:00:08"], [9061,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [9062,"0007779429","2026-08-18T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9063,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [9064,"0007773200","2026-08-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233375.68,"2026-09-06T22:00:08"], [9065,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9072,"0007784008","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [9073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.69,"2026-09-06T22:00:08"], [9074,"APV7746173","2026-07-08T00:00:00",2027,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",334436.4,"2026-09-06T22:00:08"], [9075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1398.39,"2026-09-06T22:00:08"], [9076,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [9077,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"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",0.82,"2026-09-06T22:00:08"], [9078,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [9079,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [9080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",564.02,"2026-09-06T22:00:08"], [9081,"0007783001","2026-08-24T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9082,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1243.02,"2026-09-06T22:00:08"], [9083,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.72,"2026-09-06T22:00:08"], [9084,"ARD7776586","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.9,"2026-09-06T22:00:08"], [9085,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",2085.86,"2026-09-06T22:00:08"], [9086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",60.21,"2026-09-06T22:00:08"], [9087,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-09-06T22:00:08"], [9088,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-09-06T22:00:08"], [9089,"APV7781411","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",15628.0,"2026-09-06T22:00:08"], [9090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",358.72,"2026-09-06T22:00:08"], [9091,"APV7765393","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",38238.01,"2026-09-06T22:00:08"], [9092,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5405.7,"2026-09-06T22:00:08"], [9093,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.9,"2026-09-06T22:00:08"], [9094,"EXV7768182","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [9095,"0007742408","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [9096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431135","ANGELA M FREEMAN ",1774.2,"2026-09-06T22:00:08"], [9097,"APV7744463","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",158.46,"2026-09-06T22:00:08"], [9098,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.4,"2026-09-06T22:00:08"], [9099,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",740.0,"2026-09-06T22:00:08"], [9100,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",65.4,"2026-09-06T22:00:08"], [9101,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [9102,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1558.1,"2026-09-06T22:00:08"], [9103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9104,"APV7771705","2026-08-05T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052249","PAXTON MEDIA GROUP LLC ",26.25,"2026-09-06T22:00:08"], [9105,"APV7777954","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-09-06T22:00:08"], [9106,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [9107,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430693","TRACY WOODRUFF ",865.76,"2026-09-06T22:00:08"], [9108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [9109,"HCM7738588","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [9110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",841.17,"2026-09-06T22:00:08"], [9111,"0007759544","2026-07-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.91,"2026-09-06T22:00:08"], [9112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",702.43,"2026-09-06T22:00:08"], [9113,"HCM7774080","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",102.37,"2026-09-06T22:00:08"], [9114,"0007742396","2026-07-02T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9115,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",65.0,"2026-09-06T22:00:08"], [9116,"EXV7783729","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",126.71,"2026-09-06T22:00:08"], [9117,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [9118,"HCM7781978","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4717.52,"2026-09-06T22:00:08"], [9119,"0007768382","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78936.29,"2026-09-06T22:00:08"], [9120,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [9121,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.6,"2026-09-06T22:00:08"], [9122,"0007783032","2026-08-24T00:00:00",2027,1,519901,"Earn-Long Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",518.07,"2026-09-06T22:00:08"], [9123,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109194","DESERT ROSE FOUNDATION, INC. ",6000.0,"2026-09-06T22:00:08"], [9124,"HCM7738581","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-09-06T22:00:08"], [9125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",401.39,"2026-09-06T22:00:08"], [9126,"APV7758688","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000431548","DELTA INSTITUTE ",47418.87,"2026-09-06T22:00:08"], [9127,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [9128,"APV7779663","2026-08-18T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",99.21,"2026-09-06T22:00:08"], [9129,"APV7773462","2026-08-07T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055533","THE TOWN OF CUMBERLAND ",6038.96,"2026-09-06T22:00:08"], [9130,"0007742368","2026-07-08T00:00:00",2027,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-09-06T22:00:08"], [9131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",226.85,"2026-09-06T22:00:08"], [9132,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",109.24,"2026-09-06T22:00:08"], [9133,"0007771401","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4874.0,"2026-09-06T22:00:08"], [9134,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [9135,"0007786680","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-47.38,"2026-09-06T22:00:08"], [9136,"HCM7738549","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.86,"2026-09-06T22:00:08"], [9137,"0007746647","2026-07-09T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.82,"2026-09-06T22:00:08"], [9138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9139,"0007755533","2026-07-13T00:00:00",2027,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [9140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",553.53,"2026-09-06T22:00:08"], [9141,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1559.68,"2026-09-06T22:00:08"], [9142,"APV7779694","2026-08-18T00:00:00",2027,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",265.37,"2026-09-06T22:00:08"], [9143,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.95,"2026-09-06T22:00:08"], [9144,"APV7756175","2026-07-13T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [9145,"APV7759577","2026-07-17T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",15156.0,"2026-09-06T22:00:08"], [9146,"HCM7754467","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2104.29,"2026-09-06T22:00:08"], [9147,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.63,"2026-09-06T22:00:08"], [9148,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",200.69,"2026-09-06T22:00:08"], [9149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",829.51,"2026-09-06T22:00:08"], [9150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-09-06T22:00:08"], [9151,"HCM7774102","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [9152,"APV7780530","2026-08-19T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",948.33,"2026-09-06T22:00:08"], [9153,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",76.77,"2026-09-06T22:00:08"], [9154,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [9155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-09-06T22:00:08"], [9156,"HCM7782009","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1118.96,"2026-09-06T22:00:08"], [9157,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",15847.8,"2026-09-06T22:00:08"], [9158,"0007775987","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-11.1,"2026-09-06T22:00:08"], [9159,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",24182.68,"2026-09-06T22:00:08"], [9160,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",101.94,"2026-09-06T22:00:08"], [9161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",715.07,"2026-09-06T22:00:08"], [9162,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1836.16,"2026-09-06T22:00:08"], [9164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",330.17,"2026-09-06T22:00:08"], [9165,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",79458.53,"2026-09-06T22:00:08"], [9166,"HCM7764098","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [9167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",805.04,"2026-09-06T22:00:08"], [9168,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [9169,"APV7746103","2026-07-08T00:00:00",2027,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-09-06T22:00:08"], [9170,"APV7774657","2026-08-10T00:00:00",2027,1,531014,"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","0000072936","THOMSON REUTERS ",88.0,"2026-09-06T22:00:08"], [9171,"0007784822","2026-08-26T00:00:00",2027,1,519722,"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",337.55,"2026-09-06T22:00:08"], [9172,"APV7744421","2026-07-06T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",3883.64,"2026-09-06T22:00:08"], [9173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-09-06T22:00:08"], [9175,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-09-06T22:00:08"], [9176,"0007783026","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-99.39,"2026-09-06T22:00:08"], [9177,"APV7762531","2026-07-22T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",184.44,"2026-09-06T22:00:08"], [9178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.04,"2026-09-06T22:00:08"], [9179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1407.13,"2026-09-06T22:00:08"], [9180,"APV7766097","2026-07-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [9181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",291.33,"2026-09-06T22:00:08"], [9182,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",25731.3,"2026-09-06T22:00:08"], [9183,"0007742368","2026-07-08T00:00:00",2027,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [9184,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.36,"2026-09-06T22:00:08"], [9185,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [9186,"APV7776306","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",7652.13,"2026-09-06T22:00:08"], [9187,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1672.4,"2026-09-06T22:00:08"], [9188,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",870.46,"2026-09-06T22:00:08"], [9189,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",41.0,"2026-09-06T22:00:08"], [9190,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",837.09,"2026-09-06T22:00:08"], [9191,"APV7745296","2026-07-07T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",2010.22,"2026-09-06T22:00:08"], [9192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1495.89,"2026-09-06T22:00:08"], [9193,"APV7770720","2026-08-04T00:00:00",2027,1,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000056865","DEERE COMPANY ",56980.78,"2026-09-06T22:00:08"], [9194,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",7626.74,"2026-09-06T22:00:08"], [9195,"0007753544","2026-07-09T00:00:00",2027,1,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9196,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3472.02,"2026-09-06T22:00:08"], [9197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.06,"2026-09-06T22:00:08"], [9198,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",504.97,"2026-09-06T22:00:08"], [9199,"HCM7764111","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.31,"2026-09-06T22:00:08"], [9200,"APV7758716","2026-07-16T00:00:00",2027,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",175.0,"2026-09-06T22:00:08"], [9201,"0007771414","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",112.64,"2026-09-06T22:00:08"], [9202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9203,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113516","THOMAS A CIULL, MD, PC ",14.0,"2026-09-06T22:00:08"], [9204,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",305.72,"2026-09-06T22:00:08"], [9205,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3308.66,"2026-09-06T22:00:08"], [9206,"0007760223","2026-07-20T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9207,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",638.64,"2026-09-06T22:00:08"], [9208,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",31.15,"2026-09-06T22:00:08"], [9209,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-09-06T22:00:08"], [9210,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11207.52,"2026-09-06T22:00:08"], [9211,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",34.4,"2026-09-06T22:00:08"], [9212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1178.67,"2026-09-06T22:00:08"], [9213,"0007776014","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-177.8,"2026-09-06T22:00:08"], [9214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [9215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-09-06T22:00:08"], [9216,"APV7746081","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",14103.89,"2026-09-06T22:00:08"], [9217,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [9218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-09-06T22:00:08"], [9219,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-09-06T22:00:08"], [9220,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [9221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",291.33,"2026-09-06T22:00:08"], [9222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",880.21,"2026-09-06T22:00:08"], [9223,"0007782121","2026-08-21T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8126.08,"2026-09-06T22:00:08"], [9224,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-09-06T22:00:08"], [9225,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [9226,"APV7765024","2026-07-27T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060845","TOWN OF HOPE ",23486.24,"2026-09-06T22:00:08"], [9227,"APV7763411","2026-07-23T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",70307.43,"2026-09-06T22:00:08"], [9228,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [9229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425855","JENNIFER M CUMBEE ",541.1,"2026-09-06T22:00:08"], [9230,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-09-06T22:00:08"], [9231,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9232,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [9233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.05,"2026-09-06T22:00:08"], [9234,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",163.98,"2026-09-06T22:00:08"], [9235,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",218.37,"2026-09-06T22:00:08"], [9236,"0007762270","2026-07-22T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33375.55,"2026-09-06T22:00:08"], [9237,"0007777687","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9238,"0007767619","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56946.21,"2026-09-06T22:00:08"], [9239,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [9240,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",18.43,"2026-09-06T22:00:08"], [9241,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-09-06T22:00:08"], [9242,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [9243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [9244,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9245,"0007753544","2026-07-09T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-09-06T22:00:08"], [9247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",737.06,"2026-09-06T22:00:08"], [9248,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"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",2.3,"2026-09-06T22:00:08"], [9249,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",61.18,"2026-09-06T22:00:08"], [9250,"APV7778836","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",71.19,"2026-09-06T22:00:08"], [9251,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [9252,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",708.0,"2026-09-06T22:00:08"], [9253,"0007770467","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [9254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.76,"2026-09-06T22:00:08"], [9255,"0007777690","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67136.74,"2026-09-06T22:00:08"], [9256,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [9257,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [9258,"HCM7781963","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & 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SMITH ",571.98,"2026-09-06T22:00:08"], [9264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",703.47,"2026-09-06T22:00:08"], [9265,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-09-06T22:00:08"], [9266,"HCM7781996","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [9267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",719.2,"2026-09-06T22:00:08"], [9268,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297359","RUBINO RUMAN CROSMER AND POLEN LLC ",1000.0,"2026-09-06T22:00:08"], [9269,"0007771401","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3184.89,"2026-09-06T22:00:08"], [9270,"APV7753873","2026-07-09T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",0.0,"2026-09-06T22:00:08"], [9271,"HCM7738549","2026-07-01T00:00:00",2027,1,518796,"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",24.09,"2026-09-06T22:00:08"], [9272,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 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Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [9276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",466.13,"2026-09-06T22:00:08"], [9277,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4127.89,"2026-09-06T22:00:08"], [9278,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [9279,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [9280,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5490.0,"2026-09-06T22:00:08"], [9281,"HCM7738596","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3511.36,"2026-09-06T22:00:08"], 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C LIMBACH ",474.84,"2026-09-06T22:00:08"], [9285,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [9286,"APV7781398","2026-08-20T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",134.36,"2026-09-06T22:00:08"], [9287,"APV7744436","2026-07-06T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.2,"2026-09-06T22:00:08"], [9288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1674.18,"2026-09-06T22:00:08"], [9289,"APV7769767","2026-08-03T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.62,"2026-09-06T22:00:08"], [9290,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",14645.65,"2026-09-06T22:00:08"], [9291,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [9292,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",283.84,"2026-09-06T22:00:08"], [9293,"0007764927","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5545.37,"2026-09-06T22:00:08"], [9294,"APV7767894","2026-07-29T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",400226.42,"2026-09-06T22:00:08"], [9295,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",12488.26,"2026-09-06T22:00:08"], [9296,"0007767541","2026-08-01T00:00:00",2027,1,519210,"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",3.06,"2026-09-06T22:00:08"], [9297,"APV7777174","2026-08-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",53736.0,"2026-09-06T22:00:08"], [9298,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [9299,"APV7743214","2026-07-02T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",302.95,"2026-09-06T22:00:08"], [9300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-09-06T22:00:08"], [9301,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [9302,"HCM7782019","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.2,"2026-09-06T22:00:08"], [9303,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-09-06T22:00:08"], [9304,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [9305,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [9306,"0007767541","2026-08-01T00:00:00",2027,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16818.08,"2026-09-06T22:00:08"], [9307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.65,"2026-09-06T22:00:08"], [9308,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [9309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-09-06T22:00:08"], [9310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-09-06T22:00:08"], [9311,"APV7766183","2026-07-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-09-06T22:00:08"], [9312,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"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",27.3,"2026-09-06T22:00:08"], [9313,"EXV7759923","2026-07-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",112.5,"2026-09-06T22:00:08"], [9314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.03,"2026-09-06T22:00:08"], [9315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",873.99,"2026-09-06T22:00:08"], [9316,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",22543.22,"2026-09-06T22:00:08"], [9317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",719.2,"2026-09-06T22:00:08"], [9318,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",7046.99,"2026-09-06T22:00:08"], [9319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",524.65,"2026-09-06T22:00:08"], [9320,"EXV7775728","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",76.05,"2026-09-06T22:00:08"], [9321,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2000.47,"2026-09-06T22:00:08"], [9322,"0007754428","2026-07-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [9323,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8065.96,"2026-09-06T22:00:08"], [9324,"APV7766144","2026-07-28T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-09-06T22:00:08"], [9325,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",26218.97,"2026-09-06T22:00:08"], [9326,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",1331.41,"2026-09-06T22:00:08"], [9327,"HCM7754514","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [9328,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",708.3,"2026-09-06T22:00:08"], [9329,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-09-06T22:00:08"], [9330,"0007777021","2026-08-13T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-09-06T22:00:08"], [9332,"0007742387","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-09-06T22:00:08"], [9333,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [9334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",291.33,"2026-09-06T22:00:08"], [9335,"APV7770549","2026-08-04T00:00:00",2027,1,541002,"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 ",16.62,"2026-09-06T22:00:08"], [9336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",657.05,"2026-09-06T22:00:08"], [9337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",675.5,"2026-09-06T22:00:08"], [9338,"0007775108","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [9339,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [9340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",911.28,"2026-09-06T22:00:08"], [9341,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [9342,"0007767619","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",828.52,"2026-09-06T22:00:08"], [9343,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.02,"2026-09-06T22:00:08"], [9344,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7294.91,"2026-09-06T22:00:08"], [9345,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",217.51,"2026-09-06T22:00:08"], [9346,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.04,"2026-09-06T22:00:08"], [9347,"HCM7738620","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.48,"2026-09-06T22:00:08"], [9348,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [9349,"HCM7764112","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121.34,"2026-09-06T22:00:08"], [9350,"HCM7738596","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [9351,"APV7781500","2026-08-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2904.0,"2026-09-06T22:00:08"], [9352,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-09-06T22:00:08"], [9353,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [9354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-09-06T22:00:08"], [9355,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1791.53,"2026-09-06T22:00:08"], [9356,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057545","DELAWARE COUNTY ",2350.4,"2026-09-06T22:00:08"], [9357,"0007758475","2026-07-16T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-12472.37,"2026-09-06T22:00:08"], [9358,"ARD7784473","2026-08-25T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [9359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9360,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [9361,"0007763945","2026-07-24T00:00:00",2027,1,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [9362,"APV7767012","2026-07-28T00:00:00",2027,1,543059,"Fac Main - Elec - Switches",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 ",39.05,"2026-09-06T22:00:08"], [9363,"0007775112","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",766.86,"2026-09-06T22:00:08"], [9365,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",138.12,"2026-09-06T22:00:08"], [9366,"0007756773","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",71.4,"2026-09-06T22:00:08"], [9367,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9368,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [9369,"HCM7754494","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",130.1,"2026-09-06T22:00:08"], [9370,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"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",90.61,"2026-09-06T22:00:08"], [9371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9372,"0007740481","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [9373,"APV7765393","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34975.09,"2026-09-06T22:00:08"], [9374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",871.27,"2026-09-06T22:00:08"], [9375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1415.09,"2026-09-06T22:00:08"], [9376,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-09-06T22:00:08"], [9377,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3531.9,"2026-09-06T22:00:08"], [9378,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",547.29,"2026-09-06T22:00:08"], [9379,"HCM7764113","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.84,"2026-09-06T22:00:08"], [9380,"0007772373","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.9,"2026-09-06T22:00:08"], [9381,"APV7783354","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",239.0,"2026-09-06T22:00:08"], [9382,"0007776061","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9383,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064555","MONROE COUNTY ",30155.7,"2026-09-06T22:00:08"], [9384,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [9385,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",320896.59,"2026-09-06T22:00:08"], [9386,"0007771401","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34.36,"2026-09-06T22:00:08"], [9387,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [9388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-09-06T22:00:08"], [9389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",227.56,"2026-09-06T22:00:08"], [9390,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-09-06T22:00:08"], [9391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",715.07,"2026-09-06T22:00:08"], [9392,"0007765934","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [9393,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [9394,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",352.61,"2026-09-06T22:00:08"], [9395,"0007771414","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [9396,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-09-06T22:00:08"], [9397,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",27588.9,"2026-09-06T22:00:08"], [9398,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR 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[9427,"APV7759700","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",18.39,"2026-09-06T22:00:08"], [9428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9429,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [9430,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [9431,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",10.6,"2026-09-06T22:00:08"], [9432,"0007785773","2026-08-27T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [9433,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [9434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381480","AMANDA ALBERTSON ",1523.27,"2026-09-06T22:00:08"], [9435,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000051259","BALL STATE UNIVERSITY ",18177.38,"2026-09-06T22:00:08"], [9436,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [9437,"HCM7782017","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4281.83,"2026-09-06T22:00:08"], [9438,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [9439,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [9440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-09-06T22:00:08"], [9441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.88,"2026-09-06T22:00:08"], [9442,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",23566.34,"2026-09-06T22:00:08"], [9443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1264.37,"2026-09-06T22:00:08"], [9444,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [9445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9446,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [9447,"0007770495","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28739.43,"2026-09-06T22:00:08"], [9448,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-09-06T22:00:08"], [9449,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.56,"2026-09-06T22:00:08"], [9450,"EXV7770166","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.15,"2026-09-06T22:00:08"], [9451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.22,"2026-09-06T22:00:08"], [9452,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-09-06T22:00:08"], [9453,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",150.88,"2026-09-06T22:00:08"], [9454,"ARD7781623","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3755.0,"2026-09-06T22:00:08"], [9455,"EXV7766484","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",309.34,"2026-09-06T22:00:08"], [9456,"0007770534","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",694.42,"2026-09-06T22:00:08"], [9457,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [9458,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",68571.88,"2026-09-06T22:00:08"], [9459,"0007768382","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",735.54,"2026-09-06T22:00:08"], [9460,"HCM7754537","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [9461,"0007755540","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1896040.91,"2026-09-06T22:00:08"], [9462,"ARD7779949","2026-08-18T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37604.67,"2026-09-06T22:00:08"], [9463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1200.08,"2026-09-06T22:00:08"], [9464,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-09-06T22:00:08"], [9465,"0007769247","2026-07-31T00:00:00",2027,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3581.49,"2026-09-06T22:00:08"], [9466,"APV7743558","2026-07-03T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000444660","DOUGLAS A WOODARD ",637.5,"2026-09-06T22:00:08"], [9467,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-09-06T22:00:08"], [9468,"EXV7743450","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.81,"2026-09-06T22:00:08"], [9469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",932.26,"2026-09-06T22:00:08"], [9470,"HCM7738554","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [9471,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",624.51,"2026-09-06T22:00:08"], [9472,"APV7742062","2026-07-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",206.76,"2026-09-06T22:00:08"], [9473,"0007769229","2026-07-31T00:00:00",2027,1,518796,"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",1959.98,"2026-09-06T22:00:08"], [9474,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [9475,"HCM7764071","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",299.06,"2026-09-06T22:00:08"], [9476,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [9477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1020.43,"2026-09-06T22:00:08"], [9478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.02,"2026-09-06T22:00:08"], [9479,"APV7770719","2026-08-03T00:00:00",2027,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",910.01,"2026-09-06T22:00:08"], [9480,"EXV7771130","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.55,"2026-09-06T22:00:08"], [9481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",388.44,"2026-09-06T22:00:08"], [9482,"APV7783300","2026-08-24T00:00:00",2027,1,548010,"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","0000214588","JandB MEDICAL SUPPLY CO INC ",16.08,"2026-09-06T22:00:08"], [9483,"APV7753880","2026-07-09T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066607","OPEN DOOR HEALTH SERVICES INC 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[9487,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",24.28,"2026-09-06T22:00:08"], [9488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [9489,"HCM7774075","2026-08-12T00:00:00",2027,1,517005,"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",179.74,"2026-09-06T22:00:08"], [9490,"0007776049","2026-08-12T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9491,"APV7776145","2026-08-12T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",446228.97,"2026-09-06T22:00:08"], [9492,"HCM7764114","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",383.58,"2026-09-06T22:00:08"], [9493,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3079.01,"2026-09-06T22:00:08"], [9494,"APV7775508","2026-08-10T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",155592.46,"2026-09-06T22:00:08"], [9495,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",709.41,"2026-09-06T22:00:08"], [9496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.09,"2026-09-06T22:00:08"], [9497,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",929.67,"2026-09-06T22:00:08"], [9498,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",27174.37,"2026-09-06T22:00:08"], [9499,"APV7773462","2026-08-07T00:00:00",2027,1,571511,"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 ",364506.05,"2026-09-06T22:00:08"], [9500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",485.55,"2026-09-06T22:00:08"], [9501,"0007769217","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",172.71,"2026-09-06T22:00:08"], [9502,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1520.08,"2026-09-06T22:00:08"], [9503,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1524.05,"2026-09-06T22:00:08"], [9504,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 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Tuberculosis Control Programs"," ","General Ledger Entry",74.21,"2026-09-06T22:00:08"], [9508,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",287.28,"2026-09-06T22:00:08"], [9509,"0007759544","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",634.33,"2026-09-06T22:00:08"], [9510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",447.35,"2026-09-06T22:00:08"], [9511,"0007770465","2026-08-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",267.66,"2026-09-06T22:00:08"], [9512,"0007766704","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [9513,"HCM7774102","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [9514,"APV7760700","2026-07-20T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1151.15,"2026-09-06T22:00:08"], [9515,"0007784829","2026-08-26T00:00:00",2027,1,518606,"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",3.37,"2026-09-06T22:00:08"], [9516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [9517,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [9518,"0007756817","2026-07-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13442.82,"2026-09-06T22:00:08"], [9519,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",817.58,"2026-09-06T22:00:08"], [9520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",954.98,"2026-09-06T22:00:08"], [9521,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [9522,"0007753424","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [9523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-09-06T22:00:08"], [9524,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [9525,"0007759544","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.42,"2026-09-06T22:00:08"], [9526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-09-06T22:00:08"], [9527,"0007773257","2026-08-07T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.26,"2026-09-06T22:00:08"], [9528,"EXV7767350","2026-07-28T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [9529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",602.08,"2026-09-06T22:00:08"], [9530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",607.91,"2026-09-06T22:00:08"], [9531,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",45.59,"2026-09-06T22:00:08"], [9532,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",361.8,"2026-09-06T22:00:08"], [9533,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1481.5,"2026-09-06T22:00:08"], [9534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.07,"2026-09-06T22:00:08"], [9535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",388.44,"2026-09-06T22:00:08"], [9536,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6091.86,"2026-09-06T22:00:08"], [9537,"0007770488","2026-08-08T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1043.36,"2026-09-06T22:00:08"], [9538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1810.51,"2026-09-06T22:00:08"], [9539,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [9540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-09-06T22:00:08"], [9541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",844.85,"2026-09-06T22:00:08"], [9542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9543,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",222.35,"2026-09-06T22:00:08"], [9544,"APV7765248","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",842384.57,"2026-09-06T22:00:08"], [9545,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",4688.98,"2026-09-06T22:00:08"], [9546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9547,"HCM7738594","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [9548,"APV7778801","2026-08-17T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",15.0,"2026-09-06T22:00:08"], [9549,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064308","GIBSON COUNTY ",6.0,"2026-09-06T22:00:08"], [9550,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",72675.96,"2026-09-06T22:00:08"], [9551,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",291.33,"2026-09-06T22:00:08"], [9552,"HCM7774095","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",258.69,"2026-09-06T22:00:08"], [9553,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",188.13,"2026-09-06T22:00:08"], [9554,"HCM7738619","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [9555,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",-3777.9,"2026-09-06T22:00:08"], [9556,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",484.02,"2026-09-06T22:00:08"], [9557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",388.44,"2026-09-06T22:00:08"], [9558,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",192.31,"2026-09-06T22:00:08"], [9559,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [9560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-09-06T22:00:08"], [9561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-09-06T22:00:08"], [9562,"0007784041","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [9563,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283881","SOUTHSIDE EYE CENTER PC ",14.0,"2026-09-06T22:00:08"], [9564,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",370.0,"2026-09-06T22:00:08"], [9565,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",473.67,"2026-09-06T22:00:08"], [9566,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1478.94,"2026-09-06T22:00:08"], [9567,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-09-06T22:00:08"], [9568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",837.1,"2026-09-06T22:00:08"], [9569,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [9570,"0007782923","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [9571,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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 ",138.0,"2026-09-06T22:00:08"], [9572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",291.33,"2026-09-06T22:00:08"], [9573,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",3097.79,"2026-09-06T22:00:08"], [9574,"APV7774670","2026-08-10T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235262","K and S MARKERS INC ",70175.7,"2026-09-06T22:00:08"], [9575,"HCM7738596","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.67,"2026-09-06T22:00:08"], [9576,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-113.45,"2026-09-06T22:00:08"], [9577,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",32.54,"2026-09-06T22:00:08"], [9578,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.59,"2026-09-06T22:00:08"], [9579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",699.19,"2026-09-06T22:00:08"], [9580,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1529.03,"2026-09-06T22:00:08"], [9581,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [9582,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.47,"2026-09-06T22:00:08"], [9583,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [9584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4360.88,"2026-09-06T22:00:08"], [9585,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [9586,"APV7773462","2026-08-07T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",57399.97,"2026-09-06T22:00:08"], [9587,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [9588,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [9589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.87,"2026-09-06T22:00:08"], [9590,"0007769222","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",101.4,"2026-09-06T22:00:08"], [9591,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",7293.0,"2026-09-06T22:00:08"], [9592,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [9593,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [9594,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [9595,"APV7745415","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",2354.0,"2026-09-06T22:00:08"], [9596,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [9597,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",1076.5,"2026-09-06T22:00:08"], [9598,"HCM7754466","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.99,"2026-09-06T22:00:08"], [9599,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",226.92,"2026-09-06T22:00:08"], [9600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",349.59,"2026-09-06T22:00:08"], [9601,"APV7779694","2026-08-18T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",97.8,"2026-09-06T22:00:08"], [9602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",679.77,"2026-09-06T22:00:08"], [9603,"APV7763134","2026-07-23T00:00:00",2027,1,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",7193.0,"2026-09-06T22:00:08"], [9604,"HCM7738578","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [9605,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.66,"2026-09-06T22:00:08"], [9606,"0007767619","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.14,"2026-09-06T22:00:08"], [9607,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.35,"2026-09-06T22:00:08"], [9608,"APV7767077","2026-07-29T00:00:00",2027,1,599027,"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 ",1291.5,"2026-09-06T22:00:08"], [9609,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [9610,"ARD7762722","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-09-06T22:00:08"], [9611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",504.97,"2026-09-06T22:00:08"], [9612,"APV7742006","2026-07-01T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",4125.0,"2026-09-06T22:00:08"], [9613,"0007776999","2026-08-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.97,"2026-09-06T22:00:08"], [9614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",351.74,"2026-09-06T22:00:08"], [9615,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [9616,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",782.71,"2026-09-06T22:00:08"], [9617,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",772.8,"2026-09-06T22:00:08"], [9618,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [9619,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.09,"2026-09-06T22:00:08"], [9620,"APV7773450","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",10545.42,"2026-09-06T22:00:08"], [9621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",135.95,"2026-09-06T22:00:08"], [9622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1061.61,"2026-09-06T22:00:08"], [9623,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",233.06,"2026-09-06T22:00:08"], [9625,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3313.92,"2026-09-06T22:00:08"], [9626,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [9627,"APV7745405","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",10420.0,"2026-09-06T22:00:08"], [9628,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.83,"2026-09-06T22:00:08"], [9629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-09-06T22:00:08"], [9630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",301.04,"2026-09-06T22:00:08"], [9631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-09-06T22:00:08"], [9632,"EXV7763753","2026-07-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [9633,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [9634,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [9635,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [9636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9637,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4562.24,"2026-09-06T22:00:08"], [9638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2446.26,"2026-09-06T22:00:08"], [9639,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",86.98,"2026-09-06T22:00:08"], [9640,"0007756858","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9641,"HCM7782017","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [9642,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [9643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.02,"2026-09-06T22:00:08"], [9644,"HCM7782057","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",177.37,"2026-09-06T22:00:08"], [9645,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",9.75,"2026-09-06T22:00:08"], [9646,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [9647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",834.56,"2026-09-06T22:00:08"], [9648,"HCM7764055","2026-07-29T00:00:00",2027,1,519722,"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",13.21,"2026-09-06T22:00:08"], [9649,"APV7762483","2026-07-22T00:00:00",2027,1,548010,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",76.5,"2026-09-06T22:00:08"], [9650,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",129.0,"2026-09-06T22:00:08"], [9651,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",588.23,"2026-09-06T22:00:08"], [9652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.7,"2026-09-06T22:00:08"], [9653,"APV7764326","2026-07-24T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",12135.79,"2026-09-06T22:00:08"], [9654,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.41,"2026-09-06T22:00:08"], [9655,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [9656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.41,"2026-09-06T22:00:08"], [9657,"APV7774528","2026-08-10T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",651.6,"2026-09-06T22:00:08"], [9658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1502.1,"2026-09-06T22:00:08"], [9659,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [9660,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",210.55,"2026-09-06T22:00:08"], [9661,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [9662,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [9663,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",197585.22,"2026-09-06T22:00:08"], [9664,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10509.42,"2026-09-06T22:00:08"], [9665,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6479.49,"2026-09-06T22:00:08"], [9666,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",24663.49,"2026-09-06T22:00:08"], [9667,"APV7779663","2026-08-18T00:00:00",2027,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",393.75,"2026-09-06T22:00:08"], [9668,"0007754827","2026-07-10T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [9669,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [9670,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [9671,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",528.0,"2026-09-06T22:00:08"], [9672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",583.05,"2026-09-06T22:00:08"], [9673,"0007765934","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13169.36,"2026-09-06T22:00:08"], [9674,"0007734449","2026-07-02T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",262.2,"2026-09-06T22:00:08"], [9676,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [9677,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",7566.16,"2026-09-06T22:00:08"], [9678,"EXV7768981","2026-07-20T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [9679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [9680,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.63,"2026-09-06T22:00:08"], [9681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.7,"2026-09-06T22:00:08"], [9682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.42,"2026-09-06T22:00:08"], [9683,"HCM7774118","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3690.6,"2026-09-06T22:00:08"], [9684,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",85828.45,"2026-09-06T22:00:08"], [9685,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",187.16,"2026-09-06T22:00:08"], [9686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",937.69,"2026-09-06T22:00:08"], [9687,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",559.77,"2026-09-06T22:00:08"], [9688,"HCM7764090","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",29.08,"2026-09-06T22:00:08"], [9689,"0007771397","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [9690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",232.68,"2026-09-06T22:00:08"], [9691,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-09-06T22:00:08"], [9692,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",312.34,"2026-09-06T22:00:08"], [9693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",854.57,"2026-09-06T22:00:08"], [9694,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [9695,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [9696,"0007777715","2026-08-14T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-598.0,"2026-09-06T22:00:08"], [9697,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [9698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1148.77,"2026-09-06T22:00:08"], [9699,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",888.56,"2026-09-06T22:00:08"], [9701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2300.34,"2026-09-06T22:00:08"], [9702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-09-06T22:00:08"], [9703,"APV7756111","2026-07-13T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",32294.78,"2026-09-06T22:00:08"], [9704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",376.31,"2026-09-06T22:00:08"], [9705,"HCM7764088","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [9706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",678.95,"2026-09-06T22:00:08"], [9707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",287.45,"2026-09-06T22:00:08"], [9708,"HCM7764055","2026-07-29T00:00:00",2027,1,518161,"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",273.0,"2026-09-06T22:00:08"], [9709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",896.91,"2026-09-06T22:00:08"], [9710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9711,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [9712,"0007745812","2026-07-08T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",166.13,"2026-09-06T22:00:08"], [9713,"APV7743290","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",18203.23,"2026-09-06T22:00:08"], [9714,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8814.42,"2026-09-06T22:00:08"], [9715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-09-06T22:00:08"], [9716,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [9717,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.53,"2026-09-06T22:00:08"], [9718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",267.52,"2026-09-06T22:00:08"], [9719,"APV7744500","2026-07-06T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",8563.31,"2026-09-06T22:00:08"], [9720,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [9721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1467.14,"2026-09-06T22:00:08"], [9722,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [9723,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",47.36,"2026-09-06T22:00:08"], [9724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-09-06T22:00:08"], [9725,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",36026.96,"2026-09-06T22:00:08"], [9726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",271.91,"2026-09-06T22:00:08"], [9727,"0007756864","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-337.15,"2026-09-06T22:00:08"], [9728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",455.26,"2026-09-06T22:00:08"], [9729,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [9730,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [9731,"APV7760712","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [9732,"0007770534","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",1.65,"2026-09-06T22:00:08"], [9733,"0007771354","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",446.7,"2026-09-06T22:00:08"], [9736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.27,"2026-09-06T22:00:08"], [9738,"0007768382","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [9739,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [9740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-09-06T22:00:08"], [9741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1528.51,"2026-09-06T22:00:08"], [9742,"0007784008","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1005.14,"2026-09-06T22:00:08"], [9743,"0007753544","2026-07-09T00:00:00",2027,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.11,"2026-09-06T22:00:08"], [9747,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",10330.32,"2026-09-06T22:00:08"], [9748,"HCM7764113","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2797.89,"2026-09-06T22:00:08"], [9749,"HCM7764109","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90363.96,"2026-09-06T22:00:08"], [9750,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",167.74,"2026-09-06T22:00:08"], [9751,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.14,"2026-09-06T22:00:08"], [9752,"0007745864","2026-07-08T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10218.75,"2026-09-06T22:00:08"], [9753,"APV7763279","2026-07-23T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",934.0,"2026-09-06T22:00:08"], [9754,"APV7769741","2026-08-03T00:00:00",2027,1,555530,"Radio & telephone equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440057","BIRD ELECTRONIC CORPORATION ",15490.0,"2026-09-06T22:00:08"], [9755,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [9756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",802.77,"2026-09-06T22:00:08"], [9757,"0007775179","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.43,"2026-09-06T22:00:08"], [9758,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-09-06T22:00:08"], [9759,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",11513.13,"2026-09-06T22:00:08"], [9760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",427.29,"2026-09-06T22:00:08"], [9761,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",2905.71,"2026-09-06T22:00:08"], [9762,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",34394.18,"2026-09-06T22:00:08"], [9763,"HCM7782005","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3900.39,"2026-09-06T22:00:08"], [9764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.21,"2026-09-06T22:00:08"], [9765,"APV7765252","2026-07-27T00:00:00",2027,1,571100,"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 ",411013.8,"2026-09-06T22:00:08"], [9766,"HCM7781963","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [9767,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",64.92,"2026-09-06T22:00:08"], [9768,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [9769,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",76.91,"2026-09-06T22:00:08"], [9770,"HCM7738561","2026-07-01T00:00:00",2027,1,518901,"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",0.03,"2026-09-06T22:00:08"], [9771,"EXV7780112","2026-08-04T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4564.75,"2026-09-06T22:00:08"], [9772,"APV7767805","2026-07-30T00:00:00",2027,1,572611,"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 ",21481.22,"2026-09-06T22:00:08"], [9773,"APV7771743","2026-08-05T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",16185.76,"2026-09-06T22:00:08"], [9774,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-09-06T22:00:08"], [9775,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [9776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",485.55,"2026-09-06T22:00:08"], [9777,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [9778,"APV7755007","2026-07-09T00:00:00",2027,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",39.37,"2026-09-06T22:00:08"], [9779,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",719.2,"2026-09-06T22:00:08"], [9780,"0007769296","2026-07-31T00:00:00",2027,1,519722,"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",47.02,"2026-09-06T22:00:08"], [9781,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",805.05,"2026-09-06T22:00:08"], [9782,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",423.4,"2026-09-06T22:00:08"], [9783,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-09-06T22:00:08"], [9784,"0007776049","2026-08-12T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9785,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.67,"2026-09-06T22:00:08"], [9786,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",0.0,"2026-09-06T22:00:08"], [9787,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424668","VERONICA A KACMAR-FEDORCHAK DPM ",14.0,"2026-09-06T22:00:08"], [9788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",862.98,"2026-09-06T22:00:08"], [9789,"APV7778772","2026-08-17T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2470.66,"2026-09-06T22:00:08"], [9790,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",58536.71,"2026-09-06T22:00:08"], [9791,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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 ",420.0,"2026-09-06T22:00:08"], [9792,"0007777687","2026-08-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9794,"HCM7764090","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [9795,"0007781163","2026-08-20T00:00:00",2027,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",202.15,"2026-09-06T22:00:08"], [9796,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [9797,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",3275.0,"2026-09-06T22:00:08"], [9798,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",538941.63,"2026-09-06T22:00:08"], [9799,"HCM7738615","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",61.69,"2026-09-06T22:00:08"], [9800,"HCM7754479","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",18.2,"2026-09-06T22:00:08"], [9801,"APV7769767","2026-08-03T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.94,"2026-09-06T22:00:08"], [9802,"APV7783089","2026-08-24T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",16331.46,"2026-09-06T22:00:08"], [9803,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [9804,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5731.07,"2026-09-06T22:00:08"], [9805,"EXV7787196","2026-08-03T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [9806,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [9807,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [9808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9809,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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WAYNE TWP TREASURER ",64392.92,"2026-09-06T22:00:08"], [9812,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",7987.15,"2026-09-06T22:00:08"], [9813,"APV7779663","2026-08-18T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083420","KUT KWIK CORPORATION ",34.45,"2026-09-06T22:00:08"], [9814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",445.34,"2026-09-06T22:00:08"], [9815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",174.79,"2026-09-06T22:00:08"], [9816,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",604.82,"2026-09-06T22:00:08"], [9817,"0007779494","2026-08-18T00:00:00",2027,1,517005,"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",600.28,"2026-09-06T22:00:08"], [9818,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.22,"2026-09-06T22:00:08"], [9819,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",687.06,"2026-09-06T22:00:08"], [9826,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [9827,"0007776086","2026-08-12T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",63.49,"2026-09-06T22:00:08"], [9828,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [9829,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.92,"2026-09-06T22:00:08"], [9830,"0007782121","2026-08-21T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1167.82,"2026-09-06T22:00:08"], [9831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.38,"2026-09-06T22:00:08"], [9832,"0007775179","2026-08-01T00:00:00",2027,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3245.38,"2026-09-06T22:00:08"], [9833,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [9834,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",14146.15,"2026-09-06T22:00:08"], [9835,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1709.92,"2026-09-06T22:00:08"], [9836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",972.46,"2026-09-06T22:00:08"], [9837,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1900.25,"2026-09-06T22:00:08"], [9838,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [9839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-09-06T22:00:08"], [9840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.85,"2026-09-06T22:00:08"], [9841,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",147.3,"2026-09-06T22:00:08"], [9842,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [9843,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1575.05,"2026-09-06T22:00:08"], [9844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.25,"2026-09-06T22:00:08"], [9845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9846,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [9847,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-09-06T22:00:08"], [9848,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",43189.52,"2026-09-06T22:00:08"], [9849,"EXV7781771","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",158.83,"2026-09-06T22:00:08"], [9850,"0007767541","2026-08-01T00:00:00",2027,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53778.5,"2026-09-06T22:00:08"], [9851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",419.32,"2026-09-06T22:00:08"], [9852,"HCM7774133","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",818.76,"2026-09-06T22:00:08"], [9853,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-09-06T22:00:08"], [9854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-09-06T22:00:08"], [9855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [9856,"APV7785128","2026-08-26T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",542.56,"2026-09-06T22:00:08"], [9857,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [9858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.22,"2026-09-06T22:00:08"], [9859,"APV7787823","2026-08-31T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000015156","W W GRAINGER, INC ",220.4,"2026-09-06T22:00:08"], [9860,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",36869.63,"2026-09-06T22:00:08"], [9861,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",79.97,"2026-09-06T22:00:08"], [9862,"0007753763","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9863,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [9864,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",11226.24,"2026-09-06T22:00:08"], [9865,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [9866,"HCM7782009","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",222.85,"2026-09-06T22:00:08"], [9867,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",122.65,"2026-09-06T22:00:08"], [9868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-09-06T22:00:08"], [9869,"HCM7774092","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9318.43,"2026-09-06T22:00:08"], [9870,"APC7761620","2026-07-21T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-533.6,"2026-09-06T22:00:08"], [9871,"HCM7781980","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [9872,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9873,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",72447.57,"2026-09-06T22:00:08"], [9874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",622.15,"2026-09-06T22:00:08"], [9875,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4427.0,"2026-09-06T22:00:08"], [9876,"APV7744488","2026-07-06T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",76.33,"2026-09-06T22:00:08"], [9877,"EXV7768166","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",119.71,"2026-09-06T22:00:08"], [9878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",965.54,"2026-09-06T22:00:08"], [9879,"0007767541","2026-08-01T00:00:00",2027,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1062.8,"2026-09-06T22:00:08"], [9880,"APV7757151","2026-07-14T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",832.44,"2026-09-06T22:00:08"], [9881,"APV7769767","2026-08-03T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",744.71,"2026-09-06T22:00:08"], [9882,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [9883,"HCM7774110","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [9884,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [9885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1130.95,"2026-09-06T22:00:08"], [9886,"APV7769767","2026-08-03T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.16,"2026-09-06T22:00:08"], [9887,"APV7781350","2026-08-20T00:00:00",2027,1,591010,"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 ",22.5,"2026-09-06T22:00:08"], [9888,"0007742392","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [9889,"APV7784286","2026-08-25T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",750.0,"2026-09-06T22:00:08"], [9890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",772.61,"2026-09-06T22:00:08"], [9891,"0007770498","2026-08-04T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.85,"2026-09-06T22:00:08"], [9892,"HCM7764045","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [9893,"0007784041","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [9894,"HCM7738603","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.06,"2026-09-06T22:00:08"], [9895,"APV7780584","2026-08-19T00:00:00",2027,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.34,"2026-09-06T22:00:08"], [9896,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5734.33,"2026-09-06T22:00:08"], [9897,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [9898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",853.35,"2026-09-06T22:00:08"], [9899,"0007786682","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4.68,"2026-09-06T22:00:08"], [9900,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",281.78,"2026-09-06T22:00:08"], [9901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",653.36,"2026-09-06T22:00:08"], [9902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",582.66,"2026-09-06T22:00:08"], [9903,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",54567.94,"2026-09-06T22:00:08"], [9904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",211.7,"2026-09-06T22:00:08"], [9905,"APV7769780","2026-08-03T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.13,"2026-09-06T22:00:08"], [9906,"APV7753940","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. ",33035.37,"2026-09-06T22:00:08"], [9907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.22,"2026-09-06T22:00:08"], [9908,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-09-06T22:00:08"], [9909,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",101.02,"2026-09-06T22:00:08"], [9910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.7,"2026-09-06T22:00:08"], [9911,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-09-06T22:00:08"], [9912,"HCM7764101","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",652.14,"2026-09-06T22:00:08"], [9913,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [9914,"HCM7782009","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7380.68,"2026-09-06T22:00:08"], [9915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9916,"0007759271","2026-07-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [9917,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",56.49,"2026-09-06T22:00:08"], [9918,"0007762234","2026-07-22T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",68.2,"2026-09-06T22:00:08"], [9919,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [9920,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [9921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",479.25,"2026-09-06T22:00:08"], [9923,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",1153.35,"2026-09-06T22:00:08"], [9924,"APV7766130","2026-07-23T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",3765.07,"2026-09-06T22:00:08"], [9925,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",462.06,"2026-09-06T22:00:08"], [9926,"APV7781500","2026-08-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3940.0,"2026-09-06T22:00:08"], [9927,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",14.51,"2026-09-06T22:00:08"], [9928,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [9929,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [9930,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [9931,"APV7769767","2026-08-03T00:00:00",2027,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",199.29,"2026-09-06T22:00:08"], [9932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",543.82,"2026-09-06T22:00:08"], [9933,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",1092.84,"2026-09-06T22:00:08"], [9934,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",63108.73,"2026-09-06T22:00:08"], [9935,"APV7785128","2026-08-26T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",409.68,"2026-09-06T22:00:08"], [9936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1164.15,"2026-09-06T22:00:08"], [9937,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",17588.84,"2026-09-06T22:00:08"], [9938,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [9939,"HCM7754533","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",765.7,"2026-09-06T22:00:08"], [9940,"0007740178","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [9941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.06,"2026-09-06T22:00:08"], [9942,"APV7768719","2026-07-31T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",29592.41,"2026-09-06T22:00:08"], [9943,"0007766704","2026-08-01T00:00:00",2027,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [9944,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077419","CLOVERDALE COMM SCHOOL TREAS ",12540.0,"2026-09-06T22:00:08"], [9945,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1928.06,"2026-09-06T22:00:08"], [9946,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2177.42,"2026-09-06T22:00:08"], [9947,"0007786643","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [9948,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5986.33,"2026-09-06T22:00:08"], [9949,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",431.97,"2026-09-06T22:00:08"], [9950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-09-06T22:00:08"], [9951,"HCM7738617","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3123.0,"2026-09-06T22:00:08"], [9952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.69,"2026-09-06T22:00:08"], [9953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.11,"2026-09-06T22:00:08"], [9954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9955,"HCM7754484","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1035.14,"2026-09-06T22:00:08"], [9956,"0007766712","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [9957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",401.39,"2026-09-06T22:00:08"], [9958,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [9959,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [9960,"APV7768629","2026-07-31T00:00:00",2027,1,532023,"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 ",129.93,"2026-09-06T22:00:08"], [9961,"0007770491","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9962,"EXV7780963","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",214.24,"2026-09-06T22:00:08"], [9963,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [9964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [9965,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [9966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-09-06T22:00:08"], [9967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",349.6,"2026-09-06T22:00:08"], [9968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.16,"2026-09-06T22:00:08"], [9969,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-09-06T22:00:08"], [9970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",388.44,"2026-09-06T22:00:08"], [9971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.11,"2026-09-06T22:00:08"], [9972,"0007784909","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",19.37,"2026-09-06T22:00:08"], [9973,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [9974,"APV7777894","2026-08-14T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1789.41,"2026-09-06T22:00:08"], [9975,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36.32,"2026-09-06T22:00:08"], [9976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-09-06T22:00:08"], [9977,"APV7758686","2026-07-13T00:00:00",2027,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",35.52,"2026-09-06T22:00:08"], [9978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-09-06T22:00:08"], [9979,"APV7760726","2026-07-20T00:00:00",2027,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",155.91,"2026-09-06T22:00:08"], [9980,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [9981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [9982,"EXV7788201","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.99,"2026-09-06T22:00:08"], [9983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-09-06T22:00:08"], [9984,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"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 ",300.39,"2026-09-06T22:00:08"], [9985,"APV7772698","2026-08-06T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",81999.78,"2026-09-06T22:00:08"], [9986,"HCM7754479","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [9987,"APV7756306","2026-07-13T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",14031.11,"2026-09-06T22:00:08"], [9998,"HCM7774133","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [9999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.23,"2026-09-06T22:00:08"], [10000,"APV7762541","2026-07-22T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [10001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10002,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [10003,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",4932.0,"2026-09-06T22:00:08"], [10004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [10005,"APV7743256","2026-07-02T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",408.26,"2026-09-06T22:00:08"], [10006,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",53.09,"2026-09-06T22:00:08"], [10007,"0007775140","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56403.79,"2026-09-06T22:00:08"], [10008,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-09-06T22:00:08"], [10009,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [10010,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [10011,"HCM7764101","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8342.62,"2026-09-06T22:00:08"], [10012,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",451.56,"2026-09-06T22:00:08"], [10013,"APV7780593","2026-08-19T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [10014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2052.71,"2026-09-06T22:00:08"], [10015,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [10016,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [10017,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",38614.77,"2026-09-06T22:00:08"], [10018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-09-06T22:00:08"], [10019,"0007740193","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",845.87,"2026-09-06T22:00:08"], [10020,"0007754428","2026-07-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1186.52,"2026-09-06T22:00:08"], [10021,"APV7759700","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",69.55,"2026-09-06T22:00:08"], [10022,"0007769220","2026-08-03T00:00:00",2027,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [10023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",719.2,"2026-09-06T22:00:08"], [10024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-09-06T22:00:08"], [10025,"APV7745334","2026-07-07T00:00:00",2027,1,571511,"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 ",4249.3,"2026-09-06T22:00:08"], [10026,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [10027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10028,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10029,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4686.82,"2026-09-06T22:00:08"], [10030,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3481.96,"2026-09-06T22:00:08"], [10031,"APV7770719","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [10032,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",237.15,"2026-09-06T22:00:08"], [10033,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",161040.38,"2026-09-06T22:00:08"], [10034,"0007777734","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28929.71,"2026-09-06T22:00:08"], [10035,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10036,"0007759546","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15817.59,"2026-09-06T22:00:08"], [10037,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",280.97,"2026-09-06T22:00:08"], [10038,"APV7784343","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",94814.0,"2026-09-06T22:00:08"], [10039,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [10040,"HCM7782021","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [10041,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [10042,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",374.0,"2026-09-06T22:00:08"], [10043,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",29245.09,"2026-09-06T22:00:08"], [10044,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.5,"2026-09-06T22:00:08"], [10045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-09-06T22:00:08"], [10046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240441","TABETHA SISCOE ",1468.89,"2026-09-06T22:00:08"], [10047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",743.17,"2026-09-06T22:00:08"], [10048,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-09-06T22:00:08"], [10049,"APC7782154","2026-08-21T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",-377.68,"2026-09-06T22:00:08"], [10050,"0007765846","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10051,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [10052,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-09-06T22:00:08"], [10053,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",11817.22,"2026-09-06T22:00:08"], [10054,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",6.0,"2026-09-06T22:00:08"], [10055,"EXV7773817","2026-08-05T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [10056,"APV7781244","2026-08-20T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [10057,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42298.7,"2026-09-06T22:00:08"], [10058,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [10059,"0007770411","2026-08-04T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-09-06T22:00:08"], [10061,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10062,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",58.12,"2026-09-06T22:00:08"], [10063,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [10064,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",927.79,"2026-09-06T22:00:08"], [10065,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",640.93,"2026-09-06T22:00:08"], [10066,"0007771397","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.82,"2026-09-06T22:00:08"], [10067,"0007766783","2026-07-29T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",790.0,"2026-09-06T22:00:08"], [10068,"0007782917","2026-08-24T00:00:00",2027,1,516002,"FICA - 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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",122.15,"2026-09-06T22:00:08"], [10084,"0007742387","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [10085,"APV7757112","2026-07-14T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",426.69,"2026-09-06T22:00:08"], [10086,"APV7758034","2026-07-15T00:00:00",2027,1,538130,"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 ",52518.89,"2026-09-06T22:00:08"], [10087,"HCM7738596","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",147.16,"2026-09-06T22:00:08"], [10088,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [10089,"HCM7782008","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",111245.4,"2026-09-06T22:00:08"], [10090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10091,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",252.15,"2026-09-06T22:00:08"], [10092,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",588.98,"2026-09-06T22:00:08"], [10093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1763.13,"2026-09-06T22:00:08"], [10094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-09-06T22:00:08"], [10095,"0007775114","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-0.39,"2026-09-06T22:00:08"], [10096,"APV7761716","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",10317.67,"2026-09-06T22:00:08"], [10097,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",32798.61,"2026-09-06T22:00:08"], [10098,"HCM7754522","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",215.69,"2026-09-06T22:00:08"], [10099,"0007740260","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",18180.59,"2026-09-06T22:00:08"], [10100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",252.48,"2026-09-06T22:00:08"], [10101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",441.52,"2026-09-06T22:00:08"], [10102,"APV7745319","2026-07-07T00:00:00",2027,1,595830,"3P InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",48.35,"2026-09-06T22:00:08"], [10107,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.32,"2026-09-06T22:00:08"], [10108,"HCM7774117","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",237.91,"2026-09-06T22:00:08"], [10109,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [10110,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [10111,"APV7766229","2026-07-28T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",14100.0,"2026-09-06T22:00:08"], [10112,"0007740264","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10113,"0007779387","2026-08-18T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [10114,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-09-06T22:00:08"], [10115,"0007742316","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13777.01,"2026-09-06T22:00:08"], [10116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10118,"HCM7754535","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",350.32,"2026-09-06T22:00:08"], [10119,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [10120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.9,"2026-09-06T22:00:08"], [10121,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [10122,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",50483.44,"2026-09-06T22:00:08"], [10123,"EXV7778297","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.58,"2026-09-06T22:00:08"], [10124,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [10125,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",33.16,"2026-09-06T22:00:08"], [10126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.11,"2026-09-06T22:00:08"], [10127,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [10128,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [10129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",255.4,"2026-09-06T22:00:08"], [10130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2776.18,"2026-09-06T22:00:08"], [10131,"HCM7782020","2026-08-26T00:00:00",2027,1,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",374.93,"2026-09-06T22:00:08"], [10132,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1548.6,"2026-09-06T22:00:08"], [10133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10134,"APV7758701","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",40991.92,"2026-09-06T22:00:08"], [10135,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [10136,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",125.0,"2026-09-06T22:00:08"], [10137,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.35,"2026-09-06T22:00:08"], [10138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",252.49,"2026-09-06T22:00:08"], [10139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445084","COLTON POTTER ",1384.01,"2026-09-06T22:00:08"], [10140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",431.56,"2026-09-06T22:00:08"], [10141,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [10142,"APV7772582","2026-08-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",23.99,"2026-09-06T22:00:08"], [10143,"0007771341","2026-08-05T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-655.45,"2026-09-06T22:00:08"], [10144,"0007766719","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",800222.58,"2026-09-06T22:00:08"], [10145,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [10146,"APV7776278","2026-08-12T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",6890.0,"2026-09-06T22:00:08"], [10147,"0007742396","2026-07-02T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10148,"APV7761758","2026-07-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [10149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",678.41,"2026-09-06T22:00:08"], [10150,"INV7777465","2026-08-13T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",358.14,"2026-09-06T22:00:08"], [10151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",398.73,"2026-09-06T22:00:08"], [10152,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",1434.12,"2026-09-06T22:00:08"], [10153,"0007756837","2026-07-14T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10154,"0007770495","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [10155,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",533.34,"2026-09-06T22:00:08"], [10156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10157,"0007755588","2026-07-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",27219.23,"2026-09-06T22:00:08"], [10158,"HCM7781968","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",125.55,"2026-09-06T22:00:08"], [10159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.27,"2026-09-06T22:00:08"], [10160,"EXV7772992","2026-08-01T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [10161,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",800.3,"2026-09-06T22:00:08"], [10162,"HCM7774080","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3024.72,"2026-09-06T22:00:08"], [10163,"APV7771743","2026-08-05T00:00:00",2027,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",23000.0,"2026-09-06T22:00:08"], [10164,"APV7773450","2026-08-07T00:00:00",2027,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000023016","CENTRAL INDIANA HARDWARE INC ",545.58,"2026-09-06T22:00:08"], [10165,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064395","KOSCIUSKO COUNTY ",6580.24,"2026-09-06T22:00:08"], [10166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1304.51,"2026-09-06T22:00:08"], [10167,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [10168,"APV7780530","2026-08-19T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",109.55,"2026-09-06T22:00:08"], [10169,"APV7766821","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",4988.48,"2026-09-06T22:00:08"], [10170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",524.39,"2026-09-06T22:00:08"], [10171,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.42,"2026-09-06T22:00:08"], [10172,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [10173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",524.4,"2026-09-06T22:00:08"], [10174,"APV7754890","2026-07-10T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4663.49,"2026-09-06T22:00:08"], [10175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",483.22,"2026-09-06T22:00:08"], [10176,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.52,"2026-09-06T22:00:08"], [10177,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",25390.6,"2026-09-06T22:00:08"], [10178,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",249.3,"2026-09-06T22:00:08"], [10179,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [10180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10181,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [10182,"0007782069","2026-08-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.5,"2026-09-06T22:00:08"], [10183,"0007784843","2026-08-26T00:00:00",2027,1,518606,"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",0.56,"2026-09-06T22:00:08"], [10184,"APV7770735","2026-08-04T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",400.0,"2026-09-06T22:00:08"], [10185,"0007762261","2026-07-01T00:00:00",2027,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [10186,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [10187,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-09-06T22:00:08"], [10188,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",738.04,"2026-09-06T22:00:08"], [10189,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [10190,"APV7759698","2026-07-17T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [10191,"0007769236","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",706.76,"2026-09-06T22:00:08"], [10192,"EXV7761109","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.53,"2026-09-06T22:00:08"], [10193,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10194,"APV7784343","2026-08-25T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",371783.09,"2026-09-06T22:00:08"], [10195,"0007767619","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",395.44,"2026-09-06T22:00:08"], [10196,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3501.83,"2026-09-06T22:00:08"], [10197,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-09-06T22:00:08"], [10198,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",82521.31,"2026-09-06T22:00:08"], [10199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",954.98,"2026-09-06T22:00:08"], [10200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1395.08,"2026-09-06T22:00:08"], [10201,"HCM7781998","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",39000.74,"2026-09-06T22:00:08"], [10202,"0007770384","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-09-06T22:00:08"], [10205,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-09-06T22:00:08"], [10206,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [10207,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",42415.04,"2026-09-06T22:00:08"], [10208,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6006.0,"2026-09-06T22:00:08"], [10209,"APV7766183","2026-07-28T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",7.55,"2026-09-06T22:00:08"], [10210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-09-06T22:00:08"], [10211,"0007767541","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.29,"2026-09-06T22:00:08"], [10212,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.55,"2026-09-06T22:00:08"], [10213,"HCM7774110","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",636.45,"2026-09-06T22:00:08"], [10214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2068.05,"2026-09-06T22:00:08"], [10215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-09-06T22:00:08"], [10216,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",316.0,"2026-09-06T22:00:08"], [10217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10218,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395036","RYAN LONGSTRETH ",1233.1,"2026-09-06T22:00:08"], [10219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",524.58,"2026-09-06T22:00:08"], [10220,"HCM7738561","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [10221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",517.6,"2026-09-06T22:00:08"], [10222,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",1637.13,"2026-09-06T22:00:08"], [10223,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [10224,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [10225,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [10226,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",34.0,"2026-09-06T22:00:08"], [10227,"HCM7754525","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.65,"2026-09-06T22:00:08"], [10228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [10229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.22,"2026-09-06T22:00:08"], [10230,"HCM7754492","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [10231,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [10232,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",576.17,"2026-09-06T22:00:08"], [10233,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [10234,"0007784041","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33468.74,"2026-09-06T22:00:08"], [10235,"HCM7764113","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",53.96,"2026-09-06T22:00:08"], [10236,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-09-06T22:00:08"], [10237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",524.59,"2026-09-06T22:00:08"], [10238,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11500.0,"2026-09-06T22:00:08"], [10239,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",122.68,"2026-09-06T22:00:08"], [10240,"APV7746173","2026-07-08T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",51583.13,"2026-09-06T22:00:08"], [10241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",349.6,"2026-09-06T22:00:08"], [10242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2595.38,"2026-09-06T22:00:08"], [10243,"HCM7738603","2026-07-01T00:00:00",2027,1,510230,"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",162.34,"2026-09-06T22:00:08"], [10244,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",625.56,"2026-09-06T22:00:08"], [10245,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-09-06T22:00:08"], [10246,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",7473.42,"2026-09-06T22:00:08"], [10247,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [10248,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [10249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [10251,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [10252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.11,"2026-09-06T22:00:08"], [10253,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",12240.0,"2026-09-06T22:00:08"], [10254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",242.78,"2026-09-06T22:00:08"], [10255,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",112.14,"2026-09-06T22:00:08"], [10256,"HCM7764068","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",20.38,"2026-09-06T22:00:08"], [10257,"HCM7738549","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [10258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",591.98,"2026-09-06T22:00:08"], [10259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-09-06T22:00:08"], [10260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.22,"2026-09-06T22:00:08"], [10261,"0007762261","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.86,"2026-09-06T22:00:08"], [10262,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.63,"2026-09-06T22:00:08"], [10263,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-09-06T22:00:08"], [10264,"APV7787857","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3791.65,"2026-09-06T22:00:08"], [10265,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",636.24,"2026-09-06T22:00:08"], [10266,"APV7789040","2026-09-01T00:00:00",2027,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [10267,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",173785.74,"2026-09-06T22:00:08"], [10268,"APV7763307","2026-07-23T00:00:00",2027,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",390.6,"2026-09-06T22:00:08"], [10269,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-09-06T22:00:08"], [10270,"HCM7774132","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196069.29,"2026-09-06T22:00:08"], [10271,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [10272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-09-06T22:00:08"], [10273,"HCM7738596","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [10274,"HCM7782006","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [10275,"0007765846","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10276,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [10277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10278,"APV7782317","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2619.54,"2026-09-06T22:00:08"], [10279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1149.97,"2026-09-06T22:00:08"], [10280,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",357.5,"2026-09-06T22:00:08"], [10281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1087.43,"2026-09-06T22:00:08"], [10282,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",22957.94,"2026-09-06T22:00:08"], [10283,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",65.0,"2026-09-06T22:00:08"], [10284,"0007784834","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80221.63,"2026-09-06T22:00:08"], [10285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",640.92,"2026-09-06T22:00:08"], [10286,"APV7758773","2026-07-16T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1311834.31,"2026-09-06T22:00:08"], [10287,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [10288,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.57,"2026-09-06T22:00:08"], [10289,"0007754827","2026-07-10T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [10290,"0007780297","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5912397.75,"2026-09-06T22:00:08"], [10291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432176","TIFFANY MELSON ",3023.62,"2026-09-06T22:00:08"], [10292,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",1239.0,"2026-09-06T22:00:08"], [10293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10294,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-09-06T22:00:08"], [10295,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",489.62,"2026-09-06T22:00:08"], [10296,"0007776017","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3473.17,"2026-09-06T22:00:08"], [10297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1416.25,"2026-09-06T22:00:08"], [10298,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",2082.86,"2026-09-06T22:00:08"], [10299,"HCM7738620","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.61,"2026-09-06T22:00:08"], [10300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10301,"0007767541","2026-08-01T00:00:00",2027,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1825.02,"2026-09-06T22:00:08"], [10302,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [10303,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [10304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",291.33,"2026-09-06T22:00:08"], [10305,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [10306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-09-06T22:00:08"], [10307,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",42.32,"2026-09-06T22:00:08"], [10308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.52,"2026-09-06T22:00:08"], [10309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-09-06T22:00:08"], [10310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10311,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",92.08,"2026-09-06T22:00:08"], [10312,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1381.18,"2026-09-06T22:00:08"], [10313,"0007776024","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40585.87,"2026-09-06T22:00:08"], [10314,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",9422.26,"2026-09-06T22:00:08"], [10315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.15,"2026-09-06T22:00:08"], [10316,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.47,"2026-09-06T22:00:08"], [10317,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",42.79,"2026-09-06T22:00:08"], [10318,"0007743575","2026-07-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.8,"2026-09-06T22:00:08"], [10319,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",4950.75,"2026-09-06T22:00:08"], [10320,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-09-06T22:00:08"], [10321,"APV7780530","2026-08-19T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18942.14,"2026-09-06T22:00:08"], [10322,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [10323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",431.55,"2026-09-06T22:00:08"], [10324,"0007756837","2026-07-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10325,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.67,"2026-09-06T22:00:08"], [10326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-09-06T22:00:08"], [10327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-09-06T22:00:08"], [10328,"HCM7738620","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1007.89,"2026-09-06T22:00:08"], [10329,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [10330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-09-06T22:00:08"], [10331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",541.1,"2026-09-06T22:00:08"], [10332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",485.55,"2026-09-06T22:00:08"], [10333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-09-06T22:00:08"], [10334,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",13338.8,"2026-09-06T22:00:08"], [10335,"APV7783249","2026-08-24T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379249","BIG TEX TRAILER WORLD, INC ",-126.47,"2026-09-06T22:00:08"], [10336,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",46.72,"2026-09-06T22:00:08"], [10337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",524.58,"2026-09-06T22:00:08"], [10338,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [10339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2482.13,"2026-09-06T22:00:08"], [10340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10341,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.7,"2026-09-06T22:00:08"], [10342,"APV7774563","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",168138.18,"2026-09-06T22:00:08"], [10343,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-09-06T22:00:08"], [10344,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.97,"2026-09-06T22:00:08"], [10345,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [10346,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",108.0,"2026-09-06T22:00:08"], [10347,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",4281.2,"2026-09-06T22:00:08"], [10348,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.81,"2026-09-06T22:00:08"], [10349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2964.96,"2026-09-06T22:00:08"], [10350,"APV7773539","2026-08-07T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",192831.4,"2026-09-06T22:00:08"], [10351,"APV7762499","2026-07-22T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",96.0,"2026-09-06T22:00:08"], [10352,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",0.0,"2026-09-06T22:00:08"], [10353,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [10354,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17176.47,"2026-09-06T22:00:08"], [10355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423038","ASHLEY KOHLHOUSE ",737.06,"2026-09-06T22:00:08"], [10356,"HCM7781990","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [10357,"0007768382","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",637.02,"2026-09-06T22:00:08"], [10358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",719.2,"2026-09-06T22:00:08"], [10359,"APV7766229","2026-07-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",78967.04,"2026-09-06T22:00:08"], [10360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.73,"2026-09-06T22:00:08"], [10361,"0007770481","2026-08-08T00:00:00",2027,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",74.88,"2026-09-06T22:00:08"], [10362,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.38,"2026-09-06T22:00:08"], [10363,"EXV7786477","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.74,"2026-09-06T22:00:08"], [10364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.11,"2026-09-06T22:00:08"], [10365,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4999.27,"2026-09-06T22:00:08"], [10366,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [10367,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.36,"2026-09-06T22:00:08"], [10368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",799.8,"2026-09-06T22:00:08"], [10369,"0007767541","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [10370,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",34009.38,"2026-09-06T22:00:08"], [10371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432764","TONIA BROWN ",927.79,"2026-09-06T22:00:08"], [10372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.23,"2026-09-06T22:00:08"], [10373,"HCM7738607","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",646.09,"2026-09-06T22:00:08"], [10374,"APV7781500","2026-08-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1140.8,"2026-09-06T22:00:08"], [10375,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.35,"2026-09-06T22:00:08"], [10376,"0007775179","2026-08-01T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-353.67,"2026-09-06T22:00:08"], [10377,"0007770482","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30806.35,"2026-09-06T22:00:08"], [10378,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2810.32,"2026-09-06T22:00:08"], [10379,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",193.44,"2026-09-06T22:00:08"], [10380,"APV7770720","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000058570","NORTHWESTERN INDIANA REGIONAL ",17540.65,"2026-09-06T22:00:08"], [10381,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",233.16,"2026-09-06T22:00:08"], [10382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1642.71,"2026-09-06T22:00:08"], [10383,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",480.0,"2026-09-06T22:00:08"], [10384,"APV7744559","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45093.29,"2026-09-06T22:00:08"], [10385,"APV7743261","2026-07-02T00:00:00",2027,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. 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Sales Taxes",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","0000057167","US BANK ",20.4,"2026-09-06T22:00:08"], [10391,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-09-06T22:00:08"], [10392,"EXV7768166","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [10393,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1602.78,"2026-09-06T22:00:08"], [10394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.56,"2026-09-06T22:00:08"], [10395,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [10396,"0007758487","2026-07-13T00:00:00",2027,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10397,"0007771346","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-6.43,"2026-09-06T22:00:08"], [10398,"0007738425","2026-07-01T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10399,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",153.67,"2026-09-06T22:00:08"], [10400,"APV7773539","2026-08-07T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",40511.08,"2026-09-06T22:00:08"], [10401,"APV7771743","2026-08-05T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",146458.79,"2026-09-06T22:00:08"], [10402,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",856.0,"2026-09-06T22:00:08"], [10403,"APV7757112","2026-07-14T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",204.49,"2026-09-06T22:00:08"], [10404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2199.73,"2026-09-06T22:00:08"], [10405,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [10406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10408,"0007770455","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",112.46,"2026-09-06T22:00:08"], [10409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-09-06T22:00:08"], [10410,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [10411,"0007756864","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-756.58,"2026-09-06T22:00:08"], [10412,"ARD7771974","2026-08-05T00:00:00",2027,1,581090,"CASE 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",-200.0,"2026-09-06T22:00:08"], [10413,"0007774241","2026-08-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247428687.68,"2026-09-06T22:00:08"], [10414,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",19077.87,"2026-09-06T22:00:08"], [10415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-09-06T22:00:08"], [10416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.07,"2026-09-06T22:00:08"], [10417,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",722.49,"2026-09-06T22:00:08"], [10418,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21465.93,"2026-09-06T22:00:08"], [10419,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",442.82,"2026-09-06T22:00:08"], [10420,"HCM7782006","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",28.15,"2026-09-06T22:00:08"], [10421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",911.28,"2026-09-06T22:00:08"], [10422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",388.44,"2026-09-06T22:00:08"], [10423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-09-06T22:00:08"], [10424,"HCM7764046","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",951.83,"2026-09-06T22:00:08"], [10425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-09-06T22:00:08"], [10426,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",33.57,"2026-09-06T22:00:08"], [10427,"APV7758688","2026-07-16T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",169.44,"2026-09-06T22:00:08"], [10428,"0007779374","2026-08-18T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10429,"APV7772427","2026-08-06T00:00:00",2027,1,571703,"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 ",12769.49,"2026-09-06T22:00:08"], [10430,"HCM7764100","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [10431,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [10432,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",643.64,"2026-09-06T22:00:08"], [10433,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [10434,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1707.6,"2026-09-06T22:00:08"], [10435,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-09-06T22:00:08"], [10436,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",31.15,"2026-09-06T22:00:08"], [10437,"0007756851","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10438,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-09-06T22:00:08"], [10439,"0007784842","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10643.08,"2026-09-06T22:00:08"], [10440,"HCM7764114","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164296.48,"2026-09-06T22:00:08"], [10441,"APV7769858","2026-08-03T00:00:00",2027,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444636","RICH ROYALTY GROUP LLC ",0.0,"2026-09-06T22:00:08"], [10442,"0007770534","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [10443,"0007740193","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.37,"2026-09-06T22:00:08"], [10444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.41,"2026-09-06T22:00:08"], [10445,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.62,"2026-09-06T22:00:08"], [10446,"0007771423","2026-08-05T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [10447,"APV7778801","2026-08-17T00:00:00",2027,1,531070,"Prof Serv- Printing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000005296","4 IMPRINT ",123.4,"2026-09-06T22:00:08"], [10448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",310.75,"2026-09-06T22:00:08"], [10449,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [10450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-09-06T22:00:08"], [10451,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",39.59,"2026-09-06T22:00:08"], [10452,"APV7767805","2026-07-30T00:00:00",2027,1,571511,"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 ",9138.67,"2026-09-06T22:00:08"], [10453,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",727.71,"2026-09-06T22:00:08"], [10454,"APV7744463","2026-07-06T00:00:00",2027,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.4,"2026-09-06T22:00:08"], [10455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",569.26,"2026-09-06T22:00:08"], [10456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1052.09,"2026-09-06T22:00:08"], [10457,"HCM7738619","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-09-06T22:00:08"], [10458,"0007781163","2026-08-20T00:00:00",2027,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",303.25,"2026-09-06T22:00:08"], [10459,"0007783052","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25789.17,"2026-09-06T22:00:08"], [10460,"APV7778815","2026-08-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",121.91,"2026-09-06T22:00:08"], [10461,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-09-06T22:00:08"], [10462,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-09-06T22:00:08"], [10463,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",18.0,"2026-09-06T22:00:08"], [10464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-09-06T22:00:08"], [10465,"0007742388","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [10466,"HCM7774069","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.57,"2026-09-06T22:00:08"], [10467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10468,"0007769217","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [10469,"HCM7774120","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [10470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-09-06T22:00:08"], [10471,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.74,"2026-09-06T22:00:08"], [10472,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",44140.63,"2026-09-06T22:00:08"], [10473,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [10474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10475,"0007766722","2026-07-29T00:00:00",2027,1,595120,"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",0.0,"2026-09-06T22:00:08"], [10476,"0007769247","2026-07-31T00:00:00",2027,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1319.19,"2026-09-06T22:00:08"], [10477,"0007769217","2026-07-31T00:00:00",2027,1,518606,"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",21.48,"2026-09-06T22:00:08"], [10478,"0007783052","2026-08-24T00:00:00",2027,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1020.36,"2026-09-06T22:00:08"], [10479,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-09-06T22:00:08"], [10480,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",280.97,"2026-09-06T22:00:08"], [10481,"HCM7738574","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [10482,"0007755525","2026-07-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.35,"2026-09-06T22:00:08"], [10483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-09-06T22:00:08"], [10484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",607.32,"2026-09-06T22:00:08"], [10485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-09-06T22:00:08"], [10486,"0007742395","2026-07-08T00:00:00",2027,1,652370,"Citrix",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [10487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",116.53,"2026-09-06T22:00:08"], [10488,"APV7780530","2026-08-19T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",268.87,"2026-09-06T22:00:08"], [10489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.22,"2026-09-06T22:00:08"], [10490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.02,"2026-09-06T22:00:08"], [10491,"APV7758697","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.09,"2026-09-06T22:00:08"], [10492,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [10493,"HCM7774121","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.92,"2026-09-06T22:00:08"], [10494,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [10495,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-09-06T22:00:08"], [10496,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",178.82,"2026-09-06T22:00:08"], [10497,"HCM7754525","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2971.63,"2026-09-06T22:00:08"], [10498,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [10499,"EXV7779172","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",632.75,"2026-09-06T22:00:08"], [10500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",349.6,"2026-09-06T22:00:08"], [10501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10502,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [10503,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",121.78,"2026-09-06T22:00:08"], [10504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10505,"HCM7764098","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [10506,"APV7757124","2026-07-14T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1787394.7,"2026-09-06T22:00:08"], [10507,"0007764882","2026-07-27T00:00:00",2027,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [10508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425590","KATELYN ANN RODRIGUEZ ",675.5,"2026-09-06T22:00:08"], [10509,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000052448","YMCA OF VINCENNES ",61424.0,"2026-09-06T22:00:08"], [10510,"0007762261","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [10511,"APV7786210","2026-08-27T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",33920.0,"2026-09-06T22:00:08"], [10512,"0007766808","2026-07-29T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [10514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.73,"2026-09-06T22:00:08"], [10515,"0007768382","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",330.17,"2026-09-06T22:00:08"], [10516,"0007782069","2026-08-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [10517,"HCM7738620","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20430.89,"2026-09-06T22:00:08"], [10518,"0007742401","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",214.93,"2026-09-06T22:00:08"], [10519,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4896.4,"2026-09-06T22:00:08"], [10520,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [10521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403897","KRISTI KAY FIERCE ",1061.6,"2026-09-06T22:00:08"], [10522,"ARD7745551","2026-07-07T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-86023.43,"2026-09-06T22:00:08"], [10523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-09-06T22:00:08"], [10524,"0007769270","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",136.39,"2026-09-06T22:00:08"], [10525,"HCM7764146","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1395.01,"2026-09-06T22:00:08"], [10526,"0007744963","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-09-06T22:00:08"], [10527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.55,"2026-09-06T22:00:08"], [10528,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",13885.44,"2026-09-06T22:00:08"], [10529,"APV7782401","2026-08-21T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",710.07,"2026-09-06T22:00:08"], [10530,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",47.78,"2026-09-06T22:00:08"], [10531,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",7543.58,"2026-09-06T22:00:08"], [10532,"HCM7764100","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [10533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-09-06T22:00:08"], [10534,"APV7766223","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",267.18,"2026-09-06T22:00:08"], [10535,"HCM7781950","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",700.46,"2026-09-06T22:00:08"], [10536,"0007776909","2026-08-13T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10537,"0007762261","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.49,"2026-09-06T22:00:08"], [10538,"0007756806","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [10539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1166.1,"2026-09-06T22:00:08"], [10540,"HCM7782009","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",213.0,"2026-09-06T22:00:08"], [10541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",194.22,"2026-09-06T22:00:08"], [10542,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [10543,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1921.57,"2026-09-06T22:00:08"], [10544,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",972.85,"2026-09-06T22:00:08"], [10545,"0007782923","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [10546,"APV7744473","2026-07-05T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",838.0,"2026-09-06T22:00:08"], [10547,"HCM7774102","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.07,"2026-09-06T22:00:08"], [10548,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-09-06T22:00:08"], [10549,"0007784829","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.35,"2026-09-06T22:00:08"], [10550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.35,"2026-09-06T22:00:08"], [10551,"0007771401","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.09,"2026-09-06T22:00:08"], [10552,"APV7767095","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",3485.6,"2026-09-06T22:00:08"], [10553,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [10554,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [10555,"HCM7764068","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",161.0,"2026-09-06T22:00:08"], [10556,"APV7771743","2026-08-05T00:00:00",2027,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.71,"2026-09-06T22:00:08"], [10557,"HCM7774117","2026-08-12T00:00:00",2027,1,510230,"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",16.5,"2026-09-06T22:00:08"], [10558,"HCM7781978","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16448.19,"2026-09-06T22:00:08"], [10559,"APV7770757","2026-08-04T00:00:00",2027,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",86.48,"2026-09-06T22:00:08"], [10560,"0007754415","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [10561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.22,"2026-09-06T22:00:08"], [10562,"HCM7738618","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1187.66,"2026-09-06T22:00:08"], [10563,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1011.21,"2026-09-06T22:00:08"], [10564,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [10565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",516.43,"2026-09-06T22:00:08"], [10566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-09-06T22:00:08"], [10567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.77,"2026-09-06T22:00:08"], [10569,"0007762214","2026-07-22T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10570,"APV7778772","2026-08-17T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",3833.72,"2026-09-06T22:00:08"], [10571,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1770.9,"2026-09-06T22:00:08"], [10572,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [10573,"0007762281","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [10574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",605.38,"2026-09-06T22:00:08"], [10576,"EXV7784507","2026-08-19T00:00:00",2027,1,599216,"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,"2026-09-06T22:00:08"], [10577,"HCM7738598","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6518.78,"2026-09-06T22:00:08"], [10578,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-09-06T22:00:08"], [10579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.35,"2026-09-06T22:00:08"], [10580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",103.71,"2026-09-06T22:00:08"], [10581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",675.5,"2026-09-06T22:00:08"], [10582,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",58.21,"2026-09-06T22:00:08"], [10583,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",4138.38,"2026-09-06T22:00:08"], [10584,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [10585,"0007770481","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [10586,"APV7783314","2026-08-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",99269.44,"2026-09-06T22:00:08"], [10587,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",4709.85,"2026-09-06T22:00:08"], [10588,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-09-06T22:00:08"], [10589,"0007783052","2026-08-24T00:00:00",2027,1,533019,"Main - 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PISANO ",668.0,"2026-09-06T22:00:08"], [10629,"HCM7754537","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [10630,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.77,"2026-09-06T22:00:08"], [10644,"0007758475","2026-07-16T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1435.91,"2026-09-06T22:00:08"], [10645,"0007783026","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13.75,"2026-09-06T22:00:08"], [10646,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [10647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",394.38,"2026-09-06T22:00:08"], [10648,"HCM7764075","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [10649,"0007771414","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-576.82,"2026-09-06T22:00:08"], [10650,"0007756806","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [10651,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",942.46,"2026-09-06T22:00:08"], [10652,"0007775179","2026-08-01T00:00:00",2027,1,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.97,"2026-09-06T22:00:08"], [10653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",135.95,"2026-09-06T22:00:08"], [10654,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18150.01,"2026-09-06T22:00:08"], [10655,"HCM7774068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",32.05,"2026-09-06T22:00:08"], [10656,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [10657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-09-06T22:00:08"], [10658,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",494.0,"2026-09-06T22:00:08"], [10659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-09-06T22:00:08"], [10660,"APV7758697","2026-07-16T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",32619.26,"2026-09-06T22:00:08"], [10661,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1423.19,"2026-09-06T22:00:08"], [10662,"0007754428","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [10663,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [10664,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",516.98,"2026-09-06T22:00:08"], [10665,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [10666,"EXV7759034","2026-07-06T00:00:00",2027,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [10667,"HCM7764101","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [10668,"0007763945","2026-07-24T00:00:00",2027,1,599226,"AdmOp-EmpReimb-Agency Specific",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",-206.03,"2026-09-06T22:00:08"], [10669,"HCM7754533","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9674.03,"2026-09-06T22:00:08"], [10670,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [10671,"EXV7776677","2026-08-08T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [10672,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [10673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-09-06T22:00:08"], [10674,"APV7766228","2026-07-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",92936.54,"2026-09-06T22:00:08"], [10675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",826.79,"2026-09-06T22:00:08"], [10676,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",920.0,"2026-09-06T22:00:08"], [10677,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",29611.31,"2026-09-06T22:00:08"], [10678,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.25,"2026-09-06T22:00:08"], [10679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",418.35,"2026-09-06T22:00:08"], [10680,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10681,"0007744210","2026-07-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [10682,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",1002.22,"2026-09-06T22:00:08"], [10683,"HCM7764114","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3424.78,"2026-09-06T22:00:08"], [10684,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [10685,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",32.0,"2026-09-06T22:00:08"], [10686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-09-06T22:00:08"], [10687,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.37,"2026-09-06T22:00:08"], [10688,"EXV7755333","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",381.48,"2026-09-06T22:00:08"], [10689,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",679.77,"2026-09-06T22:00:08"], [10690,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",46.01,"2026-09-06T22:00:08"], [10691,"HCM7782019","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",960.72,"2026-09-06T22:00:08"], [10692,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",55.19,"2026-09-06T22:00:08"], [10693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.53,"2026-09-06T22:00:08"], [10694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1416.25,"2026-09-06T22:00:08"], [10695,"APV7759781","2026-07-17T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",10162.07,"2026-09-06T22:00:08"], [10696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-09-06T22:00:08"], [10697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.22,"2026-09-06T22:00:08"], [10698,"0007784905","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.78,"2026-09-06T22:00:08"], [10699,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [10700,"EXV7760010","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.8,"2026-09-06T22:00:08"], [10701,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [10702,"0007742423","2026-07-02T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [10703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",896.91,"2026-09-06T22:00:08"], [10704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-09-06T22:00:08"], [10705,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.22,"2026-09-06T22:00:08"], [10706,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1538.88,"2026-09-06T22:00:08"], [10707,"0007784842","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8466.47,"2026-09-06T22:00:08"], [10708,"0007757796","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.05,"2026-09-06T22:00:08"], [10709,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.57,"2026-09-06T22:00:08"], [10710,"0007742316","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1189.1,"2026-09-06T22:00:08"], [10711,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-09-06T22:00:08"], [10712,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [10713,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"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",223.02,"2026-09-06T22:00:08"], [10714,"APV7763279","2026-07-23T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",45832.87,"2026-09-06T22:00:08"], [10715,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [10716,"HCM7738549","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",267.49,"2026-09-06T22:00:08"], [10717,"APV7787910","2026-08-31T00:00:00",2027,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000079166","INSPIRE SUCCESS, INC ",15000.0,"2026-09-06T22:00:08"], [10718,"APV7766229","2026-07-28T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",25871.17,"2026-09-06T22:00:08"], [10719,"APV7775390","2026-08-11T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.56,"2026-09-06T22:00:08"], [10789,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [10790,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",23164.6,"2026-09-06T22:00:08"], [10791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-09-06T22:00:08"], [10792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",364.16,"2026-09-06T22:00:08"], [10793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.39,"2026-09-06T22:00:08"], [10794,"APV7746081","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. 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VERMILLION COMM SCHL TREAS ",13146.41,"2026-09-06T22:00:08"], [10807,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [10808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1130.31,"2026-09-06T22:00:08"], [10809,"APV7787784","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-09-06T22:00:08"], [10810,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",304.09,"2026-09-06T22:00:08"], [10811,"EXV7772131","2026-07-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.36,"2026-09-06T22:00:08"], [10812,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.27,"2026-09-06T22:00:08"], [10813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",252.49,"2026-09-06T22:00:08"], [10814,"0007745883","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",472.4,"2026-09-06T22:00:08"], [10815,"HCM7782000","2026-08-26T00:00:00",2027,1,510230,"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",461.99,"2026-09-06T22:00:08"], [10816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431718","PEGGY S GRAHAM ",1082.19,"2026-09-06T22:00:08"], [10817,"APV7742059","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",272.7,"2026-09-06T22:00:08"], [10818,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [10819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",388.44,"2026-09-06T22:00:08"], [10820,"APV7782409","2026-08-21T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",17403.84,"2026-09-06T22:00:08"], [10821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",670.05,"2026-09-06T22:00:08"], [10822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",828.73,"2026-09-06T22:00:08"], [10823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10824,"APV7757950","2026-07-15T00:00:00",2027,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",30.17,"2026-09-06T22:00:08"], [10825,"0007758487","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10826,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121377","SHENANDOAH SCHOOL CORP TREAS ",14.0,"2026-09-06T22:00:08"], [10827,"HCM7738596","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [10828,"0007753544","2026-07-09T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [10829,"0007782121","2026-08-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7904.79,"2026-09-06T22:00:08"], [10830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-09-06T22:00:08"], [10831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",524.39,"2026-09-06T22:00:08"], [10832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429398","BRANDON BELL ",700.43,"2026-09-06T22:00:08"], [10833,"0007766744","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1381.22,"2026-09-06T22:00:08"], [10834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433490","SONDRA MARIE SENESAC ",958.71,"2026-09-06T22:00:08"], [10837,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [10838,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-60.0,"2026-09-06T22:00:08"], [10839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1576.29,"2026-09-06T22:00:08"], [10840,"HCM7754506","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3544.23,"2026-09-06T22:00:08"], [10841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",291.33,"2026-09-06T22:00:08"], [10842,"APV7775412","2026-08-11T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",313930.15,"2026-09-06T22:00:08"], [10843,"0007757689","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.17,"2026-09-06T22:00:08"], [10844,"APV7785128","2026-08-26T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",351.0,"2026-09-06T22:00:08"], [10845,"0007740197","2026-07-08T00:00:00",2027,1,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1840.52,"2026-09-06T22:00:08"], [10846,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [10847,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",2508.68,"2026-09-06T22:00:08"], [10848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10849,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [10850,"APV7744490","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",5994.93,"2026-09-06T22:00:08"], [10851,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [10852,"HCM7764098","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",144.85,"2026-09-06T22:00:08"], [10853,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",4567.64,"2026-09-06T22:00:08"], [10854,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",31.0,"2026-09-06T22:00:08"], [10855,"APV7759781","2026-07-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",14591.05,"2026-09-06T22:00:08"], [10856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",291.33,"2026-09-06T22:00:08"], [10857,"HCM7738574","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1824.89,"2026-09-06T22:00:08"], [10858,"0007740171","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2239.54,"2026-09-06T22:00:08"], [10859,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",7975.65,"2026-09-06T22:00:08"], [10860,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9917.41,"2026-09-06T22:00:08"], [10861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",127.8,"2026-09-06T22:00:08"], [10862,"0007770484","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1433.38,"2026-09-06T22:00:08"], [10863,"0007759544","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2503.74,"2026-09-06T22:00:08"], [10864,"0007772373","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21592.99,"2026-09-06T22:00:08"], [10865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3714.85,"2026-09-06T22:00:08"], [10867,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",86.08,"2026-09-06T22:00:08"], [10868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.02,"2026-09-06T22:00:08"], [10869,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",86.62,"2026-09-06T22:00:08"], [10870,"APV7777171","2026-08-12T00:00:00",2027,1,571200,"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 ",1506.61,"2026-09-06T22:00:08"], [10871,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",725.0,"2026-09-06T22:00:08"], [10872,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",81280.48,"2026-09-06T22:00:08"], [10873,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [10874,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099020","LIVING WATERS ASSEMBLY OF GOD ",5552.51,"2026-09-06T22:00:08"], [10875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1456.65,"2026-09-06T22:00:08"], [10876,"0007785773","2026-08-27T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [10877,"0007768382","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.01,"2026-09-06T22:00:08"], [10878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-09-06T22:00:08"], [10879,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",149.08,"2026-09-06T22:00:08"], [10880,"HCM7764049","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",965.34,"2026-09-06T22:00:08"], [10881,"0007756918","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [10882,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.59,"2026-09-06T22:00:08"], [10883,"APV7760778","2026-07-20T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",2021.59,"2026-09-06T22:00:08"], [10884,"ARD7777302","2026-08-13T00:00:00",2027,1,571200,"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",-64.23,"2026-09-06T22:00:08"], [10885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.88,"2026-09-06T22:00:08"], [10886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.22,"2026-09-06T22:00:08"], [10887,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",699.83,"2026-09-06T22:00:08"], [10888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-09-06T22:00:08"], [10889,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-09-06T22:00:08"], [10890,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",169.39,"2026-09-06T22:00:08"], [10891,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-09-06T22:00:08"], [10892,"0007782925","2026-08-24T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20202.19,"2026-09-06T22:00:08"], [10893,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1555.58,"2026-09-06T22:00:08"], [10894,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.17,"2026-09-06T22:00:08"], [10895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-09-06T22:00:08"], [10896,"APV7775412","2026-08-11T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",31677.58,"2026-09-06T22:00:08"], [10897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.11,"2026-09-06T22:00:08"], [10898,"APV7765252","2026-07-27T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",114238.44,"2026-09-06T22:00:08"], [10899,"EXV7778296","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.95,"2026-09-06T22:00:08"], [10900,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22512.92,"2026-09-06T22:00:08"], [10901,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2539.64,"2026-09-06T22:00:08"], [10902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",719.2,"2026-09-06T22:00:08"], [10903,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [10904,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",228.1,"2026-09-06T22:00:08"], [10905,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.77,"2026-09-06T22:00:08"], [10906,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [10907,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [10908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10909,"0007742407","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [10910,"APV7775412","2026-08-11T00:00:00",2027,1,572611,"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 ",76479.47,"2026-09-06T22:00:08"], [10911,"HCM7774112","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",158.72,"2026-09-06T22:00:08"], [10912,"APV7777032","2026-08-13T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076404","CITY OF AURORA ",30000.0,"2026-09-06T22:00:08"], [10913,"APV7776278","2026-08-12T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",3780.0,"2026-09-06T22:00:08"], [10914,"0007767541","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.42,"2026-09-06T22:00:08"], [10915,"0007744210","2026-07-06T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",873.35,"2026-09-06T22:00:08"], [10916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1600.37,"2026-09-06T22:00:08"], [10917,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",148127.64,"2026-09-06T22:00:08"], [10918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1558.03,"2026-09-06T22:00:08"], [10919,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-09-06T22:00:08"], [10920,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [10921,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",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",1.76,"2026-09-06T22:00:08"], [10922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.02,"2026-09-06T22:00:08"], [10923,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",18.0,"2026-09-06T22:00:08"], [10924,"HCM7782005","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.83,"2026-09-06T22:00:08"], [10925,"0007771401","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.32,"2026-09-06T22:00:08"], [10926,"0007768386","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2618.78,"2026-09-06T22:00:08"], [10927,"APV7763406","2026-07-23T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",696.81,"2026-09-06T22:00:08"], [10928,"APV7744472","2026-07-04T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",70269.89,"2026-09-06T22:00:08"], [10929,"0007766704","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [10930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.98,"2026-09-06T22:00:08"], [10931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",653.36,"2026-09-06T22:00:08"], [10932,"0007767541","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [10933,"APV7780607","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2360.93,"2026-09-06T22:00:08"], [10934,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",1877.16,"2026-09-06T22:00:08"], [10935,"APV7786104","2026-08-27T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000389961","LAKEVIEW MARINE INC ",40.15,"2026-09-06T22:00:08"], [10936,"0007773222","2026-08-07T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",349976.62,"2026-09-06T22:00:08"], [10937,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [10938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",640.93,"2026-09-06T22:00:08"], [10939,"HCM7738604","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [10940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1573.64,"2026-09-06T22:00:08"], [10941,"APV7775376","2026-08-11T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-09-06T22:00:08"], [10942,"HCM7782005","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.17,"2026-09-06T22:00:08"], [10943,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4635.51,"2026-09-06T22:00:08"], [10944,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-09-06T22:00:08"], [10945,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [10946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",388.44,"2026-09-06T22:00:08"], [10947,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",601.3,"2026-09-06T22:00:08"], [10948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10949,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3075.62,"2026-09-06T22:00:08"], [10950,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.39,"2026-09-06T22:00:08"], [10951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",211.7,"2026-09-06T22:00:08"], [10952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1048.99,"2026-09-06T22:00:08"], [10953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-09-06T22:00:08"], [10954,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [10955,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1758.27,"2026-09-06T22:00:08"], [10956,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1797.7,"2026-09-06T22:00:08"], [10957,"APV7768605","2026-07-31T00:00:00",2027,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",129.45,"2026-09-06T22:00:08"], [10958,"EXV7770171","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",241.32,"2026-09-06T22:00:08"], [10959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.85,"2026-09-06T22:00:08"], [10960,"APV7776354","2026-08-11T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",4158.4,"2026-09-06T22:00:08"], [10961,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",7293.91,"2026-09-06T22:00:08"], [10962,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [10963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",609.46,"2026-09-06T22:00:08"], [10964,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [10965,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [10966,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",659.89,"2026-09-06T22:00:08"], [10967,"HCM7774080","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1979.34,"2026-09-06T22:00:08"], [10968,"HCM7781983","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [10969,"APV7765393","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",26202.68,"2026-09-06T22:00:08"], [10970,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",55.86,"2026-09-06T22:00:08"], [10971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-09-06T22:00:08"], [10972,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2899.73,"2026-09-06T22:00:08"], [10973,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",171.18,"2026-09-06T22:00:08"], [10974,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",140.48,"2026-09-06T22:00:08"], [10975,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.15,"2026-09-06T22:00:08"], [10976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [10977,"APV7744559","2026-07-06T00:00:00",2027,1,538600,"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 ",2293.66,"2026-09-06T22:00:08"], [10978,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [10979,"0007744262","2026-07-06T00:00:00",2027,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [10980,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",5071.02,"2026-09-06T22:00:08"], [10981,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",65.0,"2026-09-06T22:00:08"], [10982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [10983,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",34644.34,"2026-09-06T22:00:08"], [10984,"0007786643","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [10985,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.26,"2026-09-06T22:00:08"], [10986,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",365889.89,"2026-09-06T22:00:08"], [10987,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",245.27,"2026-09-06T22:00:08"], [10988,"0007784841","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",700078.37,"2026-09-06T22:00:08"], [10989,"0007769245","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",86.93,"2026-09-06T22:00:08"], [10990,"APV7770719","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",361.33,"2026-09-06T22:00:08"], [10991,"APV7771743","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",10419.87,"2026-09-06T22:00:08"], [10992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [10993,"APV7764353","2026-07-24T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",16560.96,"2026-09-06T22:00:08"], [10994,"HCM7774090","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",409645.7,"2026-09-06T22:00:08"], [10995,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [10996,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",20580.0,"2026-09-06T22:00:08"], [10997,"APV7756164","2026-07-13T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31946.73,"2026-09-06T22:00:08"], [10998,"HCM7754525","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",480.86,"2026-09-06T22:00:08"], [10999,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"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",1880.5,"2026-09-06T22:00:08"], [11000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",989.75,"2026-09-06T22:00:08"], [11001,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407709","LINDSAY R RUBY ",1000.0,"2026-09-06T22:00:08"], [11002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11003,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [11004,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",23455.73,"2026-09-06T22:00:08"], [11005,"0007770459","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [11006,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",-4157.16,"2026-09-06T22:00:08"], [11007,"HCM7738603","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.89,"2026-09-06T22:00:08"], [11008,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1747.98,"2026-09-06T22:00:08"], [11009,"0007746618","2026-07-09T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6330.31,"2026-09-06T22:00:08"], [11010,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [11011,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11012,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [11013,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [11014,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [11015,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [11016,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",521.81,"2026-09-06T22:00:08"], [11017,"0007767541","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31333.53,"2026-09-06T22:00:08"], [11018,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [11019,"0007759230","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",660.35,"2026-09-06T22:00:08"], [11021,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [11022,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",660.64,"2026-09-06T22:00:08"], [11023,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [11024,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",234.85,"2026-09-06T22:00:08"], [11025,"HCM7781980","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [11026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-09-06T22:00:08"], [11027,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1085.62,"2026-09-06T22:00:08"], [11028,"APV7786104","2026-08-27T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",170.0,"2026-09-06T22:00:08"], [11029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-09-06T22:00:08"], [11030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",966.44,"2026-09-06T22:00:08"], [11031,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1192.63,"2026-09-06T22:00:08"], [11032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1164.03,"2026-09-06T22:00:08"], [11033,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",509.29,"2026-09-06T22:00:08"], [11034,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4088.84,"2026-09-06T22:00:08"], [11035,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",786.98,"2026-09-06T22:00:08"], [11036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",361.25,"2026-09-06T22:00:08"], [11037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",145.67,"2026-09-06T22:00:08"], [11038,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",452.22,"2026-09-06T22:00:08"], [11039,"APV7766097","2026-07-28T00:00:00",2027,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",385.0,"2026-09-06T22:00:08"], [11040,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",2695.22,"2026-09-06T22:00:08"], [11041,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",58337.5,"2026-09-06T22:00:08"], [11042,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.75,"2026-09-06T22:00:08"], [11043,"HCM7754538","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [11044,"APV7784231","2026-08-25T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054051","SPENCER COUNTY ",27.99,"2026-09-06T22:00:08"], [11045,"0007770411","2026-08-04T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [11113,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20672.33,"2026-09-06T22:00:08"], [11114,"APV7783395","2026-08-24T00:00:00",2027,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",5080.0,"2026-09-06T22:00:08"], [11115,"EXV7763714","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89.75,"2026-09-06T22:00:08"], [11116,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [11117,"EXV7755343","2026-07-02T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [11118,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [11119,"EXV7773831","2026-08-03T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [11120,"APV7773415","2026-08-07T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",410.85,"2026-09-06T22:00:08"], [11121,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",31.13,"2026-09-06T22:00:08"], [11122,"0007776887","2026-08-13T00:00:00",2027,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.12,"2026-09-06T22:00:08"], [11123,"0007780294","2026-08-19T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3507.81,"2026-09-06T22:00:08"], [11124,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",83.37,"2026-09-06T22:00:08"], [11125,"APV7774556","2026-08-10T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",21591.21,"2026-09-06T22:00:08"], [11126,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3556.0,"2026-09-06T22:00:08"], [11127,"APV7768719","2026-07-31T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1394944.92,"2026-09-06T22:00:08"], [11128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",200.69,"2026-09-06T22:00:08"], [11129,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",57334.26,"2026-09-06T22:00:08"], [11130,"0007782121","2026-08-21T00:00:00",2027,1,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [11131,"0007775180","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11132,"0007786644","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-13.54,"2026-09-06T22:00:08"], [11133,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [11134,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",95608.69,"2026-09-06T22:00:08"], [11135,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-09-06T22:00:08"], [11136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",134.47,"2026-09-06T22:00:08"], [11137,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [11138,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",891.37,"2026-09-06T22:00:08"], [11139,"HCM7774121","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",662.07,"2026-09-06T22:00:08"], [11140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11141,"APV7774587","2026-08-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",68445.59,"2026-09-06T22:00:08"], [11142,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",3415.38,"2026-09-06T22:00:08"], [11143,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",603.39,"2026-09-06T22:00:08"], [11144,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.22,"2026-09-06T22:00:08"], [11145,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [11146,"0007742368","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [11147,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.78,"2026-09-06T22:00:08"], [11148,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [11149,"0007776024","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1991.82,"2026-09-06T22:00:08"], [11150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",616.07,"2026-09-06T22:00:08"], [11151,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [11152,"APV7764341","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.66,"2026-09-06T22:00:08"], [11153,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",569.25,"2026-09-06T22:00:08"], [11154,"0007759244","2026-07-17T00:00:00",2027,1,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11155,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [11156,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.98,"2026-09-06T22:00:08"], [11157,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"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",1.31,"2026-09-06T22:00:08"], [11158,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [11159,"HCM7764109","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3406.16,"2026-09-06T22:00:08"], [11160,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [11161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.22,"2026-09-06T22:00:08"], [11162,"0007746647","2026-07-09T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23824.48,"2026-09-06T22:00:08"], [11163,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429399","DEBORAH LINDENBERG ",553.6,"2026-09-06T22:00:08"], [11164,"0007777736","2026-08-14T00:00:00",2027,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",225222.16,"2026-09-06T22:00:08"], [11165,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",953.48,"2026-09-06T22:00:08"], [11166,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",474.94,"2026-09-06T22:00:08"], [11167,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",503.88,"2026-09-06T22:00:08"], [11168,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [11169,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-09-06T22:00:08"], [11170,"HCM7764114","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [11171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11172,"0007755525","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.05,"2026-09-06T22:00:08"], [11173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11174,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [11175,"APV7769767","2026-08-03T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",51.28,"2026-09-06T22:00:08"], [11176,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"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",0.16,"2026-09-06T22:00:08"], [11177,"0007769270","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9905.36,"2026-09-06T22:00:08"], [11178,"APV7770719","2026-08-03T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",18.04,"2026-09-06T22:00:08"], [11179,"HCM7782022","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [11180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",135.95,"2026-09-06T22:00:08"], [11181,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",0.0,"2026-09-06T22:00:08"], [11182,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.19,"2026-09-06T22:00:08"], [11183,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-09-06T22:00:08"], [11184,"EXV7775719","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",29.01,"2026-09-06T22:00:08"], [11185,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [11186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",598.78,"2026-09-06T22:00:08"], [11187,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",674.69,"2026-09-06T22:00:08"], [11188,"0007759544","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1279.94,"2026-09-06T22:00:08"], [11189,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",66479.5,"2026-09-06T22:00:08"], [11190,"APV7774531","2026-08-10T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-09-06T22:00:08"], [11191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-09-06T22:00:08"], [11192,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [11193,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-09-06T22:00:08"], [11194,"0007770465","2026-08-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",572.55,"2026-09-06T22:00:08"], [11195,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-09-06T22:00:08"], [11196,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",18153.69,"2026-09-06T22:00:08"], [11197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-09-06T22:00:08"], [11198,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [11199,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [11200,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [11201,"APV7782317","2026-08-21T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",20.0,"2026-09-06T22:00:08"], [11202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.11,"2026-09-06T22:00:08"], [11203,"APV7778847","2026-08-17T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1958.32,"2026-09-06T22:00:08"], [11204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.56,"2026-09-06T22:00:08"], [11205,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [11206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.53,"2026-09-06T22:00:08"], [11207,"APV7769858","2026-08-03T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",6580.0,"2026-09-06T22:00:08"], [11208,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-09-06T22:00:08"], [11209,"HCM7754499","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [11210,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",275.87,"2026-09-06T22:00:08"], [11211,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",9113.83,"2026-09-06T22:00:08"], [11212,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [11213,"APV7778801","2026-08-17T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000394694","ANGELA N FLETCHER ",274.94,"2026-09-06T22:00:08"], [11214,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",37500.0,"2026-09-06T22:00:08"], [11215,"0007767541","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.84,"2026-09-06T22:00:08"], [11216,"APV7784244","2026-08-25T00:00:00",2027,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",4502.83,"2026-09-06T22:00:08"], [11217,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [11218,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [11219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",2163.23,"2026-09-06T22:00:08"], [11220,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [11221,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [11222,"HCM7781968","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2488.76,"2026-09-06T22:00:08"], [11223,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [11224,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",15266.25,"2026-09-06T22:00:08"], [11225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.56,"2026-09-06T22:00:08"], [11226,"APV7784231","2026-08-25T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",235.25,"2026-09-06T22:00:08"], [11227,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [11228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.02,"2026-09-06T22:00:08"], [11229,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",359.8,"2026-09-06T22:00:08"], [11230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",893.41,"2026-09-06T22:00:08"], [11231,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [11232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-09-06T22:00:08"], [11233,"APV7757124","2026-07-14T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC 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[11243,"0007776055","2026-08-12T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.22,"2026-09-06T22:00:08"], [11245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",738.03,"2026-09-06T22:00:08"], [11246,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-09-06T22:00:08"], [11247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.18,"2026-09-06T22:00:08"], [11248,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",100.0,"2026-09-06T22:00:08"], [11249,"0007769262","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.64,"2026-09-06T22:00:08"], [11250,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4714.08,"2026-09-06T22:00:08"], [11251,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",448.62,"2026-09-06T22:00:08"], [11252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-09-06T22:00:08"], [11253,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",376.37,"2026-09-06T22:00:08"], [11254,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11255,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.48,"2026-09-06T22:00:08"], [11317,"0007767531","2026-07-30T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [11318,"HCM7782021","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.33,"2026-09-06T22:00:08"], 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Programs"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [11322,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1719.13,"2026-09-06T22:00:08"], [11323,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",243.53,"2026-09-06T22:00:08"], [11324,"0007765858","2026-07-28T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-22537.39,"2026-09-06T22:00:08"], [11325,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",1639.51,"2026-09-06T22:00:08"], [11326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-09-06T22:00:08"], [11327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",618.65,"2026-09-06T22:00:08"], [11328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11329,"APV7786886","2026-08-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",410.37,"2026-09-06T22:00:08"], [11330,"EXV7776705","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.85,"2026-09-06T22:00:08"], [11331,"0007756745","2026-07-13T00:00:00",2027,1,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11332,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR ",3548.53,"2026-09-06T22:00:08"], [11333,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3177.45,"2026-09-06T22:00:08"], [11334,"0007756844","2026-07-14T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11335,"0007764882","2026-07-27T00:00:00",2027,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.33,"2026-09-06T22:00:08"], [11336,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",233.94,"2026-09-06T22:00:08"], [11337,"APV7768605","2026-07-31T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",1140.0,"2026-09-06T22:00:08"], [11338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11339,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [11340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.07,"2026-09-06T22:00:08"], [11341,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.89,"2026-09-06T22:00:08"], [11342,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-09-06T22:00:08"], [11343,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3155.3,"2026-09-06T22:00:08"], [11344,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [11345,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",122.0,"2026-09-06T22:00:08"], [11346,"APV7772697","2026-08-05T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",67078.8,"2026-09-06T22:00:08"], [11347,"APV7775415","2026-08-11T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",207309.0,"2026-09-06T22:00:08"], [11348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11349,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",361.18,"2026-09-06T22:00:08"], [11350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1523.87,"2026-09-06T22:00:08"], [11351,"APV7756190","2026-07-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",20893.37,"2026-09-06T22:00:08"], [11352,"HCM7738576","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",235.3,"2026-09-06T22:00:08"], [11353,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [11354,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [11355,"0007786644","2026-08-28T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",73.1,"2026-09-06T22:00:08"], [11356,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6266.31,"2026-09-06T22:00:08"], [11357,"ARD7783600","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-46.5,"2026-09-06T22:00:08"], [11358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",349.6,"2026-09-06T22:00:08"], [11359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",445.34,"2026-09-06T22:00:08"], [11360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359151","HEIDI DAUGHERTY ",2171.18,"2026-09-06T22:00:08"], [11361,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.83,"2026-09-06T22:00:08"], [11362,"APV7779702","2026-08-18T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",138.8,"2026-09-06T22:00:08"], [11363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.22,"2026-09-06T22:00:08"], [11364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1181.83,"2026-09-06T22:00:08"], [11365,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",150802.84,"2026-09-06T22:00:08"], [11366,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.43,"2026-09-06T22:00:08"], [11367,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"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",1073.54,"2026-09-06T22:00:08"], [11368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396458","ALISON GAIL BOND ",541.09,"2026-09-06T22:00:08"], [11369,"0007756738","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [11370,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-09-06T22:00:08"], [11371,"HCM7781963","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [11372,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",977.03,"2026-09-06T22:00:08"], [11373,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",160.0,"2026-09-06T22:00:08"], [11374,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [11375,"APV7786136","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1531.06,"2026-09-06T22:00:08"], [11376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",690.98,"2026-09-06T22:00:08"], [11377,"HCM7774133","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29204.48,"2026-09-06T22:00:08"], [11378,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [11379,"0007769236","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [11380,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",46.4,"2026-09-06T22:00:08"], [11381,"0007771401","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.72,"2026-09-06T22:00:08"], [11382,"HCM7781956","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",127.37,"2026-09-06T22:00:08"], [11383,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-09-06T22:00:08"], [11384,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.22,"2026-09-06T22:00:08"], [11385,"APV7753873","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",53738.81,"2026-09-06T22:00:08"], [11386,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-09-06T22:00:08"], [11387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.22,"2026-09-06T22:00:08"], [11388,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",856.96,"2026-09-06T22:00:08"], [11389,"0007738677","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11390,"APV7755007","2026-07-09T00:00:00",2027,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000324538","MIDWEST LAKE MANAGEMENT INC ",17625.0,"2026-09-06T22:00:08"], [11391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",816.23,"2026-09-06T22:00:08"], [11392,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",135.72,"2026-09-06T22:00:08"], [11393,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",298.8,"2026-09-06T22:00:08"], [11394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-09-06T22:00:08"], [11395,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [11396,"0007776024","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124008.39,"2026-09-06T22:00:08"], [11397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.28,"2026-09-06T22:00:08"], [11398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-09-06T22:00:08"], [11399,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"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 ",518422.44,"2026-09-06T22:00:08"], [11400,"0007776898","2026-08-13T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11401,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [11402,"0007767541","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1204.94,"2026-09-06T22:00:08"], [11403,"APV7746083","2026-07-08T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-09-06T22:00:08"], [11404,"HCM7774118","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [11405,"HCM7781996","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-09-06T22:00:08"], [11406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.19,"2026-09-06T22:00:08"], [11407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",271.91,"2026-09-06T22:00:08"], [11408,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1335.87,"2026-09-06T22:00:08"], [11409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11410,"APV7777926","2026-08-14T00:00:00",2027,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP 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Entry",32.26,"2026-09-06T22:00:08"], [11414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",445.35,"2026-09-06T22:00:08"], [11415,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.94,"2026-09-06T22:00:08"], [11416,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",229.47,"2026-09-06T22:00:08"], [11417,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [11418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",194.22,"2026-09-06T22:00:08"], [11419,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",697.24,"2026-09-06T22:00:08"], [11420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",654.91,"2026-09-06T22:00:08"], [11421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",757.46,"2026-09-06T22:00:08"], [11422,"0007777690","2026-08-14T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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Services"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [11435,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",227.23,"2026-09-06T22:00:08"], [11436,"HCM7774131","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7448.73,"2026-09-06T22:00:08"], [11437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Entry",49.99,"2026-09-06T22:00:08"], [11441,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [11442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11443,"0007753424","2026-07-01T00:00:00",2027,1,659287,"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 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Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.34,"2026-09-06T22:00:08"], [11447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11448,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [11449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",954.98,"2026-09-06T22:00:08"], [11450,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",90392.15,"2026-09-06T22:00:08"], [11451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-09-06T22:00:08"], [11452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11453,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [11454,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [11455,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [11456,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2000.0,"2026-09-06T22:00:08"], [11457,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [11458,"0007768410","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18328.0,"2026-09-06T22:00:08"], [11459,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [11460,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",21166.7,"2026-09-06T22:00:08"], [11461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11462,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-09-06T22:00:08"], [11463,"0007770486","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",152.98,"2026-09-06T22:00:08"], [11464,"HCM7781998","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",578.74,"2026-09-06T22:00:08"], [11465,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",46878.36,"2026-09-06T22:00:08"], [11466,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",226.28,"2026-09-06T22:00:08"], [11467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",504.97,"2026-09-06T22:00:08"], [11468,"APV7775233","2026-08-11T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000008175","CITY OF MADISON ",3600.0,"2026-09-06T22:00:08"], [11469,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",236.92,"2026-09-06T22:00:08"], [11470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",291.33,"2026-09-06T22:00:08"], [11471,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.83,"2026-09-06T22:00:08"], [11472,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11473,"0007767541","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [11474,"EXV7742185","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.8,"2026-09-06T22:00:08"], [11475,"0007777734","2026-08-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.84,"2026-09-06T22:00:08"], [11476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.69,"2026-09-06T22:00:08"], [11477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.67,"2026-09-06T22:00:08"], [11478,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [11479,"HCM7754525","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",471.2,"2026-09-06T22:00:08"], [11480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.17,"2026-09-06T22:00:08"], [11481,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8305.55,"2026-09-06T22:00:08"], [11482,"HCM7774129","2026-08-12T00:00:00",2027,1,510230,"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",119.35,"2026-09-06T22:00:08"], [11483,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [11484,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [11485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-09-06T22:00:08"], [11486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439280","JERRY LEONARD ",1264.96,"2026-09-06T22:00:08"], [11487,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [11488,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",260.1,"2026-09-06T22:00:08"], [11489,"HCM7754535","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",147.19,"2026-09-06T22:00:08"], [11490,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf 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",71.58,"2026-09-06T22:00:08"], [11491,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [11492,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.83,"2026-09-06T22:00:08"], [11493,"0007771401","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [11494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",364.36,"2026-09-06T22:00:08"], [11495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1040.83,"2026-09-06T22:00:08"], [11496,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-09-06T22:00:08"], [11497,"HCM7782022","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [11498,"0007784842","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26733.83,"2026-09-06T22:00:08"], [11499,"0007771401","2026-08-01T00:00:00",2027,1,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2995.18,"2026-09-06T22:00:08"], [11500,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [11501,"EXV7775648","2026-08-03T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",138.9,"2026-09-06T22:00:08"], [11502,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7500.0,"2026-09-06T22:00:08"], [11503,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.71,"2026-09-06T22:00:08"], [11504,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5066.68,"2026-09-06T22:00:08"], [11505,"0007768382","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.24,"2026-09-06T22:00:08"], [11506,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-09-06T22:00:08"], [11507,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [11508,"APV7753942","2026-07-09T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",15895.55,"2026-09-06T22:00:08"], [11509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.04,"2026-09-06T22:00:08"], [11510,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.77,"2026-09-06T22:00:08"], [11511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-09-06T22:00:08"], [11513,"APV7770720","2026-08-04T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1494.45,"2026-09-06T22:00:08"], [11514,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407376","LATANIA M FURLOUGH ",1368.33,"2026-09-06T22:00:08"], [11515,"HCM7754512","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-09-06T22:00:08"], [11516,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",5137.27,"2026-09-06T22:00:08"], [11517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",831.88,"2026-09-06T22:00:08"], [11518,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-09-06T22:00:08"], [11519,"0007759546","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2000.44,"2026-09-06T22:00:08"], [11520,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",391.33,"2026-09-06T22:00:08"], [11521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",699.19,"2026-09-06T22:00:08"], [11522,"APV7784196","2026-08-25T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",17346.96,"2026-09-06T22:00:08"], [11523,"HCM7754521","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",418.34,"2026-09-06T22:00:08"], [11524,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",602.72,"2026-09-06T22:00:08"], [11525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-09-06T22:00:08"], [11526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-09-06T22:00:08"], [11527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",365.33,"2026-09-06T22:00:08"], [11528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",958.72,"2026-09-06T22:00:08"], [11529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.22,"2026-09-06T22:00:08"], [11530,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",2871.97,"2026-09-06T22:00:08"], [11531,"APV7779735","2026-08-18T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",7022.64,"2026-09-06T22:00:08"], [11532,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [11533,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [11534,"0007768382","2026-08-01T00:00:00",2027,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.95,"2026-09-06T22:00:08"], [11535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11536,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",45821.02,"2026-09-06T22:00:08"], [11537,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [11538,"HCM7781998","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2474.63,"2026-09-06T22:00:08"], [11539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",83415.7,"2026-09-06T22:00:08"], [11571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-09-06T22:00:08"], [11572,"APV7744436","2026-07-06T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372082","GRAVES CONSTRUCTION SERVICES INC ",418950.0,"2026-09-06T22:00:08"], [11573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-09-06T22:00:08"], [11574,"0007770405","2026-08-04T00:00:00",2027,1,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11575,"APV7755017","2026-07-10T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",221986.59,"2026-09-06T22:00:08"], [11576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1068.21,"2026-09-06T22:00:08"], [11577,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",27662.83,"2026-09-06T22:00:08"], [11578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1010.53,"2026-09-06T22:00:08"], [11579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1444.99,"2026-09-06T22:00:08"], [11580,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [11581,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - 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[11662,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",172.38,"2026-09-06T22:00:08"], [11663,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",115359.11,"2026-09-06T22:00:08"], [11664,"0007742408","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4928.95,"2026-09-06T22:00:08"], [11665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",780.38,"2026-09-06T22:00:08"], [11666,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [11667,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-09-06T22:00:08"], [11668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432397","STACY WYANT ",737.07,"2026-09-06T22:00:08"], [11669,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [11670,"0007772373","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [11671,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3905.33,"2026-09-06T22:00:08"], [11672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11673,"0007779481","2026-08-18T00:00:00",2027,1,659340,"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",313.45,"2026-09-06T22:00:08"], [11674,"APV7776278","2026-08-12T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",239.72,"2026-09-06T22:00:08"], [11675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1400.52,"2026-09-06T22:00:08"], [11676,"APC7760727","2026-07-20T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",-2050.0,"2026-09-06T22:00:08"], [11677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",291.33,"2026-09-06T22:00:08"], [11678,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",16022.03,"2026-09-06T22:00:08"], [11679,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",42685.44,"2026-09-06T22:00:08"], [11680,"HCM7781963","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.97,"2026-09-06T22:00:08"], [11681,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-09-06T22:00:08"], [11682,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.02,"2026-09-06T22:00:08"], [11683,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-09-06T22:00:08"], [11684,"APV7762344","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1843.6,"2026-09-06T22:00:08"], [11685,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [11686,"0007767618","2026-07-30T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-2.45,"2026-09-06T22:00:08"], [11687,"0007776983","2026-08-13T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11688,"0007762261","2026-07-01T00:00:00",2027,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.95,"2026-09-06T22:00:08"], [11689,"HCM7764070","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5626.42,"2026-09-06T22:00:08"], [11690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-09-06T22:00:08"], [11691,"APV7767839","2026-07-30T00:00:00",2027,1,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-09-06T22:00:08"], [11692,"APV7760826","2026-07-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",8669.4,"2026-09-06T22:00:08"], [11693,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [11694,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-09-06T22:00:08"], [11695,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [11696,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal 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 ",1776.83,"2026-09-06T22:00:08"], [11697,"0007756747","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11698,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",488.66,"2026-09-06T22:00:08"], [11699,"APV7745348","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",98471.0,"2026-09-06T22:00:08"], [11700,"0007770534","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2723.13,"2026-09-06T22:00:08"], [11701,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",122.0,"2026-09-06T22:00:08"], [11702,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [11703,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1057.35,"2026-09-06T22:00:08"], [11704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11705,"EXV7776686","2026-08-07T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [11706,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [11707,"0007761429","2026-07-21T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11708,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-09-06T22:00:08"], [11709,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [11710,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [11711,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [11712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-09-06T22:00:08"], [11713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-09-06T22:00:08"], [11714,"APV7765301","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",73125.0,"2026-09-06T22:00:08"], [11715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",139.84,"2026-09-06T22:00:08"], [11716,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",357.7,"2026-09-06T22:00:08"], [11717,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",5744.31,"2026-09-06T22:00:08"], [11718,"0007756806","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [11719,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",25793.08,"2026-09-06T22:00:08"], [11720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442992","TYLER OLIVEIRA ",1476.71,"2026-09-06T22:00:08"], [11722,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",12411.11,"2026-09-06T22:00:08"], [11723,"0007766808","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11724,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",201.3,"2026-09-06T22:00:08"], [11725,"HCM7764109","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.09,"2026-09-06T22:00:08"], [11726,"HCM7754524","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",312926.17,"2026-09-06T22:00:08"], [11727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",366.69,"2026-09-06T22:00:08"], [11728,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",233.38,"2026-09-06T22:00:08"], [11729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11730,"0007779370","2026-08-18T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-93.51,"2026-09-06T22:00:08"], [11731,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [11732,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [11733,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3996.8,"2026-09-06T22:00:08"], [11734,"APV7785222","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",1372.63,"2026-09-06T22:00:08"], [11735,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [11736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-09-06T22:00:08"], [11737,"APV7745317","2026-07-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",944.94,"2026-09-06T22:00:08"], [11738,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",243.42,"2026-09-06T22:00:08"], [11739,"APV7777111","2026-08-13T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",7242.43,"2026-09-06T22:00:08"], [11740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.01,"2026-09-06T22:00:08"], [11741,"APV7779812","2026-08-18T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54570.38,"2026-09-06T22:00:08"], [11742,"0007767642","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-906.96,"2026-09-06T22:00:08"], [11743,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [11744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-09-06T22:00:08"], [11745,"APV7773494","2026-08-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",182.54,"2026-09-06T22:00:08"], [11746,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-09-06T22:00:08"], [11747,"APV7780584","2026-08-19T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",7533.75,"2026-09-06T22:00:08"], [11748,"0007767541","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",228.34,"2026-09-06T22:00:08"], [11749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.11,"2026-09-06T22:00:08"], [11750,"APV7786971","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6072.15,"2026-09-06T22:00:08"], [11751,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [11752,"HCM7738548","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [11753,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9379.39,"2026-09-06T22:00:08"], [11754,"0007775107","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125277368.14,"2026-09-06T22:00:08"], [11755,"EXV7772105","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.73,"2026-09-06T22:00:08"], [11756,"0007742372","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.48,"2026-09-06T22:00:08"], [11757,"HCM7754514","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1419.11,"2026-09-06T22:00:08"], [11758,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",150.0,"2026-09-06T22:00:08"], [11759,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",54448.72,"2026-09-06T22:00:08"], [11760,"0007756806","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [11761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",602.08,"2026-09-06T22:00:08"], [11762,"0007756918","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [11763,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [11764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-09-06T22:00:08"], [11765,"APV7759681","2026-07-17T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",52.98,"2026-09-06T22:00:08"], [11766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",485.55,"2026-09-06T22:00:08"], [11767,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [11768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",485.55,"2026-09-06T22:00:08"], [11769,"HCM7738619","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [11770,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-09-06T22:00:08"], [11771,"HCM7774110","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [11772,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [11773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2642.14,"2026-09-06T22:00:08"], [11774,"0007742316","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.24,"2026-09-06T22:00:08"], [11775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",232.67,"2026-09-06T22:00:08"], [11776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-09-06T22:00:08"], [11777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",291.33,"2026-09-06T22:00:08"], [11778,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1051.89,"2026-09-06T22:00:08"], [11779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-09-06T22:00:08"], [11780,"0007764882","2026-07-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2629.5,"2026-09-06T22:00:08"], [11781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1093.78,"2026-09-06T22:00:08"], [11782,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [11783,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380366","THE PATH SCHOOL INC ",54050.57,"2026-09-06T22:00:08"], [11784,"0007742396","2026-07-02T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11785,"EXV7773862","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.45,"2026-09-06T22:00:08"], [11786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11787,"ARD7773678","2026-08-07T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-546.84,"2026-09-06T22:00:08"], [11788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.3,"2026-09-06T22:00:08"], [11789,"0007767619","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.99,"2026-09-06T22:00:08"], [11790,"0007756745","2026-07-13T00:00:00",2027,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11791,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [11792,"HCM7781996","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.36,"2026-09-06T22:00:08"], [11793,"APV7762541","2026-07-22T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",31098.0,"2026-09-06T22:00:08"], [11794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",291.33,"2026-09-06T22:00:08"], [11795,"APV7761637","2026-07-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000313461","SUSAN HAISLIP ",531.68,"2026-09-06T22:00:08"], [11796,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-09-06T22:00:08"], [11797,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [11798,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.78,"2026-09-06T22:00:08"], [11799,"0007785734","2026-08-27T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-09-06T22:00:08"], [11801,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.66,"2026-09-06T22:00:08"], [11802,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358905","BIENIEK LAW PC ",1000.0,"2026-09-06T22:00:08"], [11803,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON 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Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11807,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [11808,"0007738669","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [11809,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [11810,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [11811,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",23313.56,"2026-09-06T22:00:08"], [11812,"HCM7754535","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [11813,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",810.0,"2026-09-06T22:00:08"], [11814,"0007763945","2026-07-24T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1279.05,"2026-09-06T22:00:08"], [11815,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [11816,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1262.43,"2026-09-06T22:00:08"], [11818,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.7,"2026-09-06T22:00:08"], [11819,"HCM7764055","2026-07-29T00:00:00",2027,1,516002,"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",143.94,"2026-09-06T22:00:08"], [11820,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",530587.2,"2026-09-06T22:00:08"], [11821,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-09-06T22:00:08"], [11822,"HCM7738576","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",83490.34,"2026-09-06T22:00:08"], [11823,"EXV7776704","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [11824,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11825,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",354.0,"2026-09-06T22:00:08"], [11826,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",29.51,"2026-09-06T22:00:08"], [11827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-09-06T22:00:08"], [11828,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [11829,"APV7773477","2026-08-07T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",200.0,"2026-09-06T22:00:08"], [11830,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.27,"2026-09-06T22:00:08"], [11831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.35,"2026-09-06T22:00:08"], [11832,"0007769262","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [11833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-09-06T22:00:08"], [11834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",67.98,"2026-09-06T22:00:08"], [11835,"APV7771786","2026-08-05T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",68.38,"2026-09-06T22:00:08"], [11836,"APV7769856","2026-08-03T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",59.78,"2026-09-06T22:00:08"], [11837,"HCM7738574","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22221.11,"2026-09-06T22:00:08"], [11838,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.4,"2026-09-06T22:00:08"], [11839,"APV7741944","2026-07-01T00:00:00",2027,1,572100,"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 ",19910.43,"2026-09-06T22:00:08"], [11840,"APV7766131","2026-07-27T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-09-06T22:00:08"], [11841,"APV7744463","2026-07-06T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",35.04,"2026-09-06T22:00:08"], [11842,"0007767541","2026-08-01T00:00:00",2027,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11101.47,"2026-09-06T22:00:08"], [11843,"APV7756180","2026-07-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2306.06,"2026-09-06T22:00:08"], [11844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",728.33,"2026-09-06T22:00:08"], [11845,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11846,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-09-06T22:00:08"], [11847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-09-06T22:00:08"], [11849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.66,"2026-09-06T22:00:08"], [11850,"APV7785223","2026-08-26T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3085.44,"2026-09-06T22:00:08"], [11851,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",24804.17,"2026-09-06T22:00:08"], [11852,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [11853,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",17384.92,"2026-09-06T22:00:08"], [11854,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",541.87,"2026-09-06T22:00:08"], [11855,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11856,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [11857,"EXV7765670","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [11858,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [11859,"0007767541","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5090634.62,"2026-09-06T22:00:08"], [11860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-09-06T22:00:08"], [11861,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [11862,"APV7773462","2026-08-07T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060982","MOORESVILLE CLERK-TREASURER ",3428.58,"2026-09-06T22:00:08"], [11863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-09-06T22:00:08"], [11864,"EXV7768200","2026-07-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [11865,"APV7777174","2026-08-13T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",62.63,"2026-09-06T22:00:08"], [11866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11867,"HCM7781968","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [11868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",602.09,"2026-09-06T22:00:08"], [11869,"APV7779518","2026-08-18T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.09,"2026-09-06T22:00:08"], [11870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-09-06T22:00:08"], [11871,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",27731.68,"2026-09-06T22:00:08"], [11872,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",89481.18,"2026-09-06T22:00:08"], [11873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",391.16,"2026-09-06T22:00:08"], [11874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11875,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",418.85,"2026-09-06T22:00:08"], [11876,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",4038.44,"2026-09-06T22:00:08"], [11877,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [11878,"EXV7754264","2026-07-09T00:00:00",2027,1,595110,"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",51.58,"2026-09-06T22:00:08"], [11879,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",26392.5,"2026-09-06T22:00:08"], [11880,"0007753544","2026-07-09T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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-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 ",102615.79,"2026-09-06T22:00:08"], [11885,"0007763945","2026-07-24T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2885.08,"2026-09-06T22:00:08"], [11886,"0007740197","2026-07-08T00:00:00",2027,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.34,"2026-09-06T22:00:08"], [11887,"0007755607","2026-07-13T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6050.25,"2026-09-06T22:00:08"], [11888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.81,"2026-09-06T22:00:08"], [11889,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [11890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",679.77,"2026-09-06T22:00:08"], [11891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1513.95,"2026-09-06T22:00:08"], [11892,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-09-06T22:00:08"], [11893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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[11899,"APV7753932","2026-07-09T00:00:00",2027,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.37,"2026-09-06T22:00:08"], [11900,"APV7755008","2026-07-10T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",100.51,"2026-09-06T22:00:08"], [11901,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",8223.41,"2026-09-06T22:00:08"], [11902,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.88,"2026-09-06T22:00:08"], [11903,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",209.38,"2026-09-06T22:00:08"], [11904,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431002","JENNIFER MARCUM ",2604.82,"2026-09-06T22:00:08"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1886.26,"2026-09-06T22:00:08"], [11909,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.91,"2026-09-06T22:00:08"], [11910,"EXV7745640","2026-07-02T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [11911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",53.36,"2026-09-06T22:00:08"], [11915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.94,"2026-09-06T22:00:08"], [11916,"APV7772697","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",61356.77,"2026-09-06T22:00:08"], [11917,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection 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Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [11927,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",100.35,"2026-09-06T22:00:08"], [11928,"APV7779663","2026-08-18T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",121.5,"2026-09-06T22:00:08"], [11929,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.16,"2026-09-06T22:00:08"], [11930,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [11931,"0007763946","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236218.53,"2026-09-06T22:00:08"], [11932,"HCM7738606","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [11933,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",461.6,"2026-09-06T22:00:08"], [11934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-09-06T22:00:08"], [11935,"0007776095","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-373.32,"2026-09-06T22:00:08"], [11936,"APV7762525","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",191100.0,"2026-09-06T22:00:08"], [11937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-09-06T22:00:08"], [11938,"APV7769767","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.33,"2026-09-06T22:00:08"], [11939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-09-06T22:00:08"], [11940,"HCM7782057","2026-08-26T00:00:00",2027,1,517003,"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",320.59,"2026-09-06T22:00:08"], [11941,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.17,"2026-09-06T22:00:08"], [11942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",580.72,"2026-09-06T22:00:08"], [11943,"EXV7785553","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",133.49,"2026-09-06T22:00:08"], [11944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-09-06T22:00:08"], [11945,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",508.25,"2026-09-06T22:00:08"], [11946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-09-06T22:00:08"], [11947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.22,"2026-09-06T22:00:08"], [11948,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.92,"2026-09-06T22:00:08"], [11949,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",480.0,"2026-09-06T22:00:08"], [11950,"HCM7774134","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.93,"2026-09-06T22:00:08"], [11951,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [11952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.55,"2026-09-06T22:00:08"], [11953,"HCM7764109","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [11954,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398477","MORGAN JOHNSON ",1134.99,"2026-09-06T22:00:08"], [11955,"APV7771750","2026-08-05T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",3993.58,"2026-09-06T22:00:08"], [11956,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.1,"2026-09-06T22:00:08"], [11957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",386.3,"2026-09-06T22:00:08"], [11959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",941.65,"2026-09-06T22:00:08"], [11960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11961,"HCM7774090","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2914.82,"2026-09-06T22:00:08"], [11962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [11963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-09-06T22:00:08"], [11964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-09-06T22:00:08"], [11965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.01,"2026-09-06T22:00:08"], [11966,"HCM7754466","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-09-06T22:00:08"], [11967,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.94,"2026-09-06T22:00:08"], [11968,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",560.0,"2026-09-06T22:00:08"], [11969,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-09-06T22:00:08"], [11970,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.25,"2026-09-06T22:00:08"], [11971,"0007742386","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [11972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",757.46,"2026-09-06T22:00:08"], [11973,"0007767572","2026-07-30T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11974,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1286.24,"2026-09-06T22:00:08"], [11975,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [11976,"0007782121","2026-08-21T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3286.96,"2026-09-06T22:00:08"], [11977,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [11978,"0007758454","2026-07-16T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [11979,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1111.72,"2026-09-06T22:00:08"], [11980,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156405.56,"2026-09-06T22:00:08"], [11981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",260.9,"2026-09-06T22:00:08"], [11982,"0007768382","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [11983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",2624.28,"2026-09-06T22:00:08"], [11984,"0007760239","2026-07-20T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [11985,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"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",119.45,"2026-09-06T22:00:08"], [11986,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-09-06T22:00:08"], [11987,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [11988,"0007784905","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",425.78,"2026-09-06T22:00:08"], [11989,"HCM7738561","2026-07-01T00:00:00",2027,1,519722,"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",1.73,"2026-09-06T22:00:08"], [11990,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1775.82,"2026-09-06T22:00:08"], [11991,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",813.2,"2026-09-06T22:00:08"], [11992,"0007786643","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [11993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.53,"2026-09-06T22:00:08"], [11994,"HCM7738619","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",35.41,"2026-09-06T22:00:08"], [11995,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.12,"2026-09-06T22:00:08"], [11996,"EXV7782740","2026-08-19T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [11997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.32,"2026-09-06T22:00:08"], [11998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426021","JASMINE LINK ",559.13,"2026-09-06T22:00:08"], [11999,"APV7777086","2026-08-13T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.94,"2026-09-06T22:00:08"], [12000,"0007763945","2026-07-24T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-185.28,"2026-09-06T22:00:08"], [12001,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.52,"2026-09-06T22:00:08"], [12002,"HCM7782022","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161859.17,"2026-09-06T22:00:08"], [12003,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",236311.45,"2026-09-06T22:00:08"], [12004,"HCM7764060","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",44.68,"2026-09-06T22:00:08"], [12005,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [12006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [12007,"APV7781411","2026-08-20T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",917.4,"2026-09-06T22:00:08"], [12008,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [12009,"0007757751","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [12010,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [12011,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",368.0,"2026-09-06T22:00:08"], [12012,"0007770455","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of 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Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [12016,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [12017,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-19.47,"2026-09-06T22:00:08"], [12018,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [12019,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-09-06T22:00:08"], [12020,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",6591.31,"2026-09-06T22:00:08"], [12021,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1700.15,"2026-09-06T22:00:08"], [12022,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",289.62,"2026-09-06T22:00:08"], [12023,"APV7743214","2026-07-02T00:00:00",2027,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [12024,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [12025,"HCM7754524","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",134.64,"2026-09-06T22:00:08"], [12026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.62,"2026-09-06T22:00:08"], [12027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",388.44,"2026-09-06T22:00:08"], [12034,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",145550.8,"2026-09-06T22:00:08"], [12035,"ARD7743391","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3100.0,"2026-09-06T22:00:08"], [12036,"0007769241","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.68,"2026-09-06T22:00:08"], [12037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",252.49,"2026-09-06T22:00:08"], [12038,"HCM7782006","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.58,"2026-09-06T22:00:08"], [12039,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [12040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12041,"0007769262","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",229.39,"2026-09-06T22:00:08"], [12042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[12046,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [12047,"0007777733","2026-08-14T00:00:00",2027,1,518901,"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",0.98,"2026-09-06T22:00:08"], [12048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",255.4,"2026-09-06T22:00:08"], [12049,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.55,"2026-09-06T22:00:08"], [12050,"0007762261","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.75,"2026-09-06T22:00:08"], [12051,"HCM7782009","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [12052,"APV7771786","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",290749.58,"2026-09-06T22:00:08"], [12053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1406.93,"2026-09-06T22:00:08"], [12054,"0007765903","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [12055,"APV7786104","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000075188","TOWN OF ARGOS ",4500.0,"2026-09-06T22:00:08"], [12056,"APV7785138","2026-08-26T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",218.33,"2026-09-06T22:00:08"], [12057,"HCM7774131","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.41,"2026-09-06T22:00:08"], [12058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.02,"2026-09-06T22:00:08"], [12059,"APV7774575","2026-08-10T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433655","VILMA MANCIA 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[12063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12064,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [12065,"APV7772582","2026-08-06T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353805","TIRE STAR WOLCOTTVILLE ",103.88,"2026-09-06T22:00:08"], [12066,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",17462.67,"2026-09-06T22:00:08"], [12067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-09-06T22:00:08"], [12068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.22,"2026-09-06T22:00:08"], [12069,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.83,"2026-09-06T22:00:08"], [12070,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.29,"2026-09-06T22:00:08"], [12071,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",165463.37,"2026-09-06T22:00:08"], [12072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION 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[12075,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1763.96,"2026-09-06T22:00:08"], [12076,"APV7761655","2026-07-21T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2352.0,"2026-09-06T22:00:08"], [12077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",629.78,"2026-09-06T22:00:08"], [12078,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-95.21,"2026-09-06T22:00:08"], [12079,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",127.6,"2026-09-06T22:00:08"], [12080,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [12081,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [12082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1087.63,"2026-09-06T22:00:08"], [12083,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",395.65,"2026-09-06T22:00:08"], [12084,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [12085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-09-06T22:00:08"], [12086,"0007774027","2026-08-10T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-226.88,"2026-09-06T22:00:08"], [12087,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [12088,"HCM7774108","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",191.96,"2026-09-06T22:00:08"], [12089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12090,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",537411.31,"2026-09-06T22:00:08"], [12091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",865.83,"2026-09-06T22:00:08"], [12092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-09-06T22:00:08"], [12093,"0007767541","2026-08-01T00:00:00",2027,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [12094,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1443.08,"2026-09-06T22:00:08"], [12095,"APV7763306","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",121.49,"2026-09-06T22:00:08"], [12096,"0007759544","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.54,"2026-09-06T22:00:08"], [12097,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",155.85,"2026-09-06T22:00:08"], [12098,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-09-06T22:00:08"], [12099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1272.4,"2026-09-06T22:00:08"], [12100,"HCM7764149","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [12101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-09-06T22:00:08"], [12102,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",156.28,"2026-09-06T22:00:08"], [12103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",291.33,"2026-09-06T22:00:08"], [12104,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",291.33,"2026-09-06T22:00:08"], [12105,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-09-06T22:00:08"], [12106,"APV7759750","2026-07-17T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",650.0,"2026-09-06T22:00:08"], [12107,"APV7761715","2026-07-20T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",10776.3,"2026-09-06T22:00:08"], [12108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.77,"2026-09-06T22:00:08"], [12109,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [12110,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.04,"2026-09-06T22:00:08"], [12111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.17,"2026-09-06T22:00:08"], [12113,"0007781208","2026-08-20T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-295.21,"2026-09-06T22:00:08"], [12114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425360","DAVID BOYCE WHITE ",675.5,"2026-09-06T22:00:08"], [12115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",232.67,"2026-09-06T22:00:08"], [12116,"0007765903","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [12117,"0007770486","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.2,"2026-09-06T22:00:08"], [12118,"0007756745","2026-07-13T00:00:00",2027,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",388.44,"2026-09-06T22:00:08"], [12120,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258315","MAVERY A BRIDGEWATERS ",4177.72,"2026-09-06T22:00:08"], [12121,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [12122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",579.94,"2026-09-06T22:00:08"], [12123,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",5691.43,"2026-09-06T22:00:08"], [12124,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [12125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.77,"2026-09-06T22:00:08"], [12126,"0007784842","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1245.4,"2026-09-06T22:00:08"], [12127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",524.59,"2026-09-06T22:00:08"], [12128,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",588.24,"2026-09-06T22:00:08"], [12129,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [12130,"0007777633","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.58,"2026-09-06T22:00:08"], [12132,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1566.0,"2026-09-06T22:00:08"], [12133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [12134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12135,"0007779374","2026-08-18T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12136,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",201.0,"2026-09-06T22:00:08"], [12137,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",6961.18,"2026-09-06T22:00:08"], [12138,"HCM7782019","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",794.58,"2026-09-06T22:00:08"], [12139,"HCM7764090","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [12140,"HCM7738574","2026-07-01T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [12141,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"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",1392.23,"2026-09-06T22:00:08"], [12142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",349.59,"2026-09-06T22:00:08"], [12143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12144,"0007763925","2026-07-24T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14126.66,"2026-09-06T22:00:08"], [12145,"APV7780591","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-09-06T22:00:08"], [12146,"APV7746116","2026-07-08T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413936","KENNETH M BIECHY ",884.48,"2026-09-06T22:00:08"], [12147,"HCM7764111","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1714.33,"2026-09-06T22:00:08"], [12148,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [12149,"0007770431","2026-08-04T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-497.4,"2026-09-06T22:00:08"], [12150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",388.44,"2026-09-06T22:00:08"], [12151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-09-06T22:00:08"], [12152,"EXV7777418","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [12153,"0007756852","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.07,"2026-09-06T22:00:08"], [12154,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1465.67,"2026-09-06T22:00:08"], [12155,"APV7753880","2026-07-09T00:00:00",2027,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",3015.0,"2026-09-06T22:00:08"], [12156,"HCM7764049","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2636.9,"2026-09-06T22:00:08"], [12157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.9,"2026-09-06T22:00:08"], [12158,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [12159,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1145.18,"2026-09-06T22:00:08"], [12160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",737.07,"2026-09-06T22:00:08"], [12161,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",665.63,"2026-09-06T22:00:08"], [12162,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",1684.82,"2026-09-06T22:00:08"], [12163,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",93201.86,"2026-09-06T22:00:08"], [12164,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",319.32,"2026-09-06T22:00:08"], [12165,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [12166,"APV7766941","2026-07-29T00:00:00",2027,1,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",14442.3,"2026-09-06T22:00:08"], [12167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.8,"2026-09-06T22:00:08"], [12168,"0007742316","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.46,"2026-09-06T22:00:08"], [12169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",378.73,"2026-09-06T22:00:08"], [12170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",376.79,"2026-09-06T22:00:08"], [12171,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [12172,"HCM7738619","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1148.35,"2026-09-06T22:00:08"], [12173,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.42,"2026-09-06T22:00:08"], [12174,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [12175,"0007758509","2026-07-16T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12176,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",573.11,"2026-09-06T22:00:08"], [12177,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",79.55,"2026-09-06T22:00:08"], [12178,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [12179,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [12180,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.86,"2026-09-06T22:00:08"], [12181,"HCM7764049","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.28,"2026-09-06T22:00:08"], [12182,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194027","W. LAFAYETTE COMM SCHL TREAS ",33559.65,"2026-09-06T22:00:08"], [12183,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",43973.94,"2026-09-06T22:00:08"], [12184,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [12185,"0007756778","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12186,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [12187,"EXV7756515","2026-07-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [12188,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",493.52,"2026-09-06T22:00:08"], [12189,"APV7759700","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-42.75,"2026-09-06T22:00:08"], [12190,"0007757751","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-183.4,"2026-09-06T22:00:08"], [12191,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",81.31,"2026-09-06T22:00:08"], [12192,"0007771414","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.56,"2026-09-06T22:00:08"], [12193,"APV7771790","2026-08-04T00:00:00",2027,1,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2952.66,"2026-09-06T22:00:08"], [12194,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",7498.58,"2026-09-06T22:00:08"], [12195,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.36,"2026-09-06T22:00:08"], [12196,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",35602.62,"2026-09-06T22:00:08"], [12197,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",49554.72,"2026-09-06T22:00:08"], [12198,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [12199,"APV7765177","2026-07-27T00:00:00",2027,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379462","SMIDDY'S INC ",0.0,"2026-09-06T22:00:08"], [12200,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3315.28,"2026-09-06T22:00:08"], [12201,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",287.32,"2026-09-06T22:00:08"], [12202,"EXV7781731","2026-08-09T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [12203,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [12204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",393.3,"2026-09-06T22:00:08"], [12205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",570.23,"2026-09-06T22:00:08"], [12206,"0007767547","2026-07-30T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-181.8,"2026-09-06T22:00:08"], [12207,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",527.23,"2026-09-06T22:00:08"], [12208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12209,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2959.14,"2026-09-06T22:00:08"], [12210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-09-06T22:00:08"], [12211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",339.88,"2026-09-06T22:00:08"], [12212,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [12213,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",68.22,"2026-09-06T22:00:08"], [12214,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [12215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3408.98,"2026-09-06T22:00:08"], [12216,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [12217,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [12218,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",117.42,"2026-09-06T22:00:08"], [12219,"APV7766228","2026-07-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",38736.76,"2026-09-06T22:00:08"], [12220,"0007772373","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295.6,"2026-09-06T22:00:08"], [12221,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [12222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-09-06T22:00:08"], [12223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",574.31,"2026-09-06T22:00:08"], [12224,"APV7772422","2026-08-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",59.13,"2026-09-06T22:00:08"], [12225,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",147608.34,"2026-09-06T22:00:08"], [12226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-09-06T22:00:08"], [12227,"0007769525","2026-08-03T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.03,"2026-09-06T22:00:08"], [12229,"APV7777111","2026-08-13T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",575.8,"2026-09-06T22:00:08"], [12230,"HCM7754536","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.67,"2026-09-06T22:00:08"], [12231,"APV7756933","2026-07-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",1556.24,"2026-09-06T22:00:08"], [12232,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",291.33,"2026-09-06T22:00:08"], [12233,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",55245.4,"2026-09-06T22:00:08"], [12234,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",27943.65,"2026-09-06T22:00:08"], [12235,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",36677.79,"2026-09-06T22:00:08"], [12236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",803.49,"2026-09-06T22:00:08"], [12237,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6508.03,"2026-09-06T22:00:08"], [12238,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",499.1,"2026-09-06T22:00:08"], [12239,"0007766707","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [12240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12241,"HCM7754538","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.92,"2026-09-06T22:00:08"], [12242,"APV7760700","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",4850.0,"2026-09-06T22:00:08"], [12243,"HCM7764114","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18693.93,"2026-09-06T22:00:08"], [12244,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [12245,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [12246,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-09-06T22:00:08"], [12247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12248,"0007784822","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [12249,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",75.56,"2026-09-06T22:00:08"], [12250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-09-06T22:00:08"], [12251,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",501.73,"2026-09-06T22:00:08"], [12252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [12253,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",2155.0,"2026-09-06T22:00:08"], [12254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",233.07,"2026-09-06T22:00:08"], [12255,"HCM7764101","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",715.98,"2026-09-06T22:00:08"], [12256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-09-06T22:00:08"], [12257,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [12258,"0007782121","2026-08-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",645.62,"2026-09-06T22:00:08"], [12259,"0007783052","2026-08-24T00:00:00",2027,1,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",344.45,"2026-09-06T22:00:08"], [12260,"APV7775508","2026-08-10T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1777190.07,"2026-09-06T22:00:08"], [12261,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",169.92,"2026-09-06T22:00:08"], [12262,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.65,"2026-09-06T22:00:08"], [12263,"HCM7764090","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",56.16,"2026-09-06T22:00:08"], [12264,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",473.47,"2026-09-06T22:00:08"], [12265,"0007766704","2026-08-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",236.04,"2026-09-06T22:00:08"], [12266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",401.39,"2026-09-06T22:00:08"], [12267,"HCM7764113","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1119.47,"2026-09-06T22:00:08"], [12268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-09-06T22:00:08"], [12269,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",986.82,"2026-09-06T22:00:08"], [12270,"0007762261","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [12271,"HCM7738620","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [12272,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [12273,"0007759230","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12275,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1914.68,"2026-09-06T22:00:08"], [12276,"HCM7774131","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3008.15,"2026-09-06T22:00:08"], [12277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [12278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.11,"2026-09-06T22:00:08"], [12279,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",32.0,"2026-09-06T22:00:08"], [12280,"APV7784231","2026-08-25T00:00:00",2027,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300208","SUBURBAN PROPANE LP ",25.71,"2026-09-06T22:00:08"], [12281,"0007771420","2026-08-05T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [12282,"0007786643","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [12283,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12284,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",37515.92,"2026-09-06T22:00:08"], [12285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [12286,"0007767619","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19496.82,"2026-09-06T22:00:08"], [12287,"HCM7774110","2026-08-12T00:00:00",2027,1,519722,"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",4.04,"2026-09-06T22:00:08"], [12288,"HCM7738574","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2236.36,"2026-09-06T22:00:08"], [12289,"APV7778801","2026-08-17T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293427","CARISSA LOVETT ",249.7,"2026-09-06T22:00:08"], [12290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.8,"2026-09-06T22:00:08"], [12291,"0007779447","2026-08-18T00:00:00",2027,1,531068,"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",2740.08,"2026-09-06T22:00:08"], [12292,"0007775992","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [12293,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",351.0,"2026-09-06T22:00:08"], [12294,"APV7764282","2026-07-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",273.08,"2026-09-06T22:00:08"], [12295,"HCM7781980","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-09-06T22:00:08"], [12296,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [12297,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [12298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-09-06T22:00:08"], [12299,"HCM7754514","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",152.0,"2026-09-06T22:00:08"], [12300,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [12301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-09-06T22:00:08"], [12302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",541.87,"2026-09-06T22:00:08"], [12303,"APV7786104","2026-08-27T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2069.74,"2026-09-06T22:00:08"], [12304,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",0.69,"2026-09-06T22:00:08"], [12305,"APV7785927","2026-08-27T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",157.56,"2026-09-06T22:00:08"], [12306,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [12307,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1457.81,"2026-09-06T22:00:08"], [12308,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1084.15,"2026-09-06T22:00:08"], [12309,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [12310,"0007765883","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.46,"2026-09-06T22:00:08"], [12311,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12312,"APV7757955","2026-07-15T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [12313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.42,"2026-09-06T22:00:08"], [12314,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-09-06T22:00:08"], [12315,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",14800.29,"2026-09-06T22:00:08"], [12316,"0007771401","2026-08-01T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2972.11,"2026-09-06T22:00:08"], [12317,"0007776045","2026-08-12T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12318,"APV7770846","2026-08-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",38209.27,"2026-09-06T22:00:08"], [12319,"0007769222","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.96,"2026-09-06T22:00:08"], [12320,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [12321,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [12322,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3355.32,"2026-09-06T22:00:08"], [12323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12324,"0007755525","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [12325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12326,"HCM7782019","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",767.19,"2026-09-06T22:00:08"], [12327,"0007775213","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2152.34,"2026-09-06T22:00:08"], [12328,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-09-06T22:00:08"], [12329,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.22,"2026-09-06T22:00:08"], [12330,"0007758500","2026-07-16T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2514.35,"2026-09-06T22:00:08"], [12331,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",181.98,"2026-09-06T22:00:08"], [12332,"0007756771","2026-07-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98467.57,"2026-09-06T22:00:08"], [12333,"0007783034","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12334,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",7000.0,"2026-09-06T22:00:08"], [12335,"0007775179","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.49,"2026-09-06T22:00:08"], [12336,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",247.62,"2026-09-06T22:00:08"], [12337,"0007744210","2026-07-06T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",50.9,"2026-09-06T22:00:08"], [12338,"APV7766144","2026-07-28T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000059635","WARRICK COUNTY ",18486.63,"2026-09-06T22:00:08"], [12339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",932.25,"2026-09-06T22:00:08"], [12340,"HCM7754525","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1544.52,"2026-09-06T22:00:08"], [12341,"HCM7764097","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",150.63,"2026-09-06T22:00:08"], [12342,"APV7780628","2026-08-19T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",172.96,"2026-09-06T22:00:08"], [12343,"HCM7774132","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.01,"2026-09-06T22:00:08"], [12344,"0007769211","2026-08-03T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [12345,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",612.05,"2026-09-06T22:00:08"], [12346,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2702.06,"2026-09-06T22:00:08"], [12347,"EXV7770132","2026-07-22T00:00:00",2027,1,599227,"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",2599.0,"2026-09-06T22:00:08"], [12348,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [12349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",582.66,"2026-09-06T22:00:08"], [12350,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [12351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.92,"2026-09-06T22:00:08"], [12352,"0007762261","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25570.1,"2026-09-06T22:00:08"], [12353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.11,"2026-09-06T22:00:08"], [12354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-09-06T22:00:08"], [12355,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-09-06T22:00:08"], [12356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.1,"2026-09-06T22:00:08"], [12357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-09-06T22:00:08"], [12358,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-09-06T22:00:08"], [12359,"0007763976","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12360,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2232.92,"2026-09-06T22:00:08"], [12361,"0007767541","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",561.27,"2026-09-06T22:00:08"], [12362,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.39,"2026-09-06T22:00:08"], [12363,"APV7780675","2026-08-19T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4629.48,"2026-09-06T22:00:08"], [12368,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",47.74,"2026-09-06T22:00:08"], [12369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",703.46,"2026-09-06T22:00:08"], [12370,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",158.84,"2026-09-06T22:00:08"], [12371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-09-06T22:00:08"], [12372,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [12373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",388.44,"2026-09-06T22:00:08"], [12374,"0007746647","2026-07-09T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.79,"2026-09-06T22:00:08"], [12375,"APV7786971","2026-08-28T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",20020.0,"2026-09-06T22:00:08"], [12376,"APV7744474","2026-07-06T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",14522.61,"2026-09-06T22:00:08"], [12377,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"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 ",2215.84,"2026-09-06T22:00:08"], [12378,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",2000.0,"2026-09-06T22:00:08"], [12379,"APV7745347","2026-07-07T00:00:00",2027,1,547180,"SpOp - 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WARREN TWP TREASURER ",20919.47,"2026-09-06T22:00:08"], [12383,"APV7759681","2026-07-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-09-06T22:00:08"], [12384,"APV7758772","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",802.4,"2026-09-06T22:00:08"], [12385,"APV7770719","2026-08-03T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",539.87,"2026-09-06T22:00:08"], [12386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1262.24,"2026-09-06T22:00:08"], [12387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-09-06T22:00:08"], [12388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1159.49,"2026-09-06T22:00:08"], [12389,"0007742396","2026-07-02T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12390,"APV7781454","2026-08-20T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000065378","COMPUTER AID, INC. 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States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",24282.08,"2026-09-06T22:00:08"], [12428,"APV7746108","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",42456.03,"2026-09-06T22:00:08"], [12429,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000444537","DOMINION MEDICAL CONSULTING LLC ",175.0,"2026-09-06T22:00:08"], [12430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12431,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2836.6,"2026-09-06T22:00:08"], [12432,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [12433,"HCM7782021","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1447.83,"2026-09-06T22:00:08"], [12434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-09-06T22:00:08"], [12435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-09-06T22:00:08"], [12436,"0007769222","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-09-06T22:00:08"], [12440,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [12441,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [12442,"0007767541","2026-08-01T00:00:00",2027,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8131.49,"2026-09-06T22:00:08"], [12443,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",305.9,"2026-09-06T22:00:08"], [12444,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15830.2,"2026-09-06T22:00:08"], [12445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.22,"2026-09-06T22:00:08"], [12446,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",88131.0,"2026-09-06T22:00:08"], [12447,"EXV7772122","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.9,"2026-09-06T22:00:08"], [12448,"0007758531","2026-07-16T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [12449,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [12450,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [12451,"EXV7775790","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.71,"2026-09-06T22:00:08"], [12452,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-09-06T22:00:08"], [12453,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",3934.52,"2026-09-06T22:00:08"], [12454,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-09-06T22:00:08"], [12455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",441.52,"2026-09-06T22:00:08"], [12456,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [12457,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193495","CULVER COMM SCHOOL TREASURER ",12848.0,"2026-09-06T22:00:08"], [12458,"APC7760727","2026-07-20T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",42.75,"2026-09-06T22:00:08"], [12459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",353.29,"2026-09-06T22:00:08"], [12460,"HCM7774131","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [12461,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [12462,"0007745156","2026-07-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [12463,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",551.33,"2026-09-06T22:00:08"], [12464,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-09-06T22:00:08"], [12465,"0007753544","2026-07-09T00:00:00",2027,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12466,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [12467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",1674.18,"2026-09-06T22:00:08"], [12468,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-09-06T22:00:08"], [12469,"APV7779812","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",1601.97,"2026-09-06T22:00:08"], [12470,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [12471,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-09-06T22:00:08"], [12472,"0007776049","2026-08-12T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12473,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",33972.42,"2026-09-06T22:00:08"], [12474,"0007767541","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.79,"2026-09-06T22:00:08"], [12475,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15794.98,"2026-09-06T22:00:08"], [12476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.88,"2026-09-06T22:00:08"], [12477,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",360.59,"2026-09-06T22:00:08"], [12478,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",8017.11,"2026-09-06T22:00:08"], [12479,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [12480,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [12481,"HCM7754506","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12303.75,"2026-09-06T22:00:08"], [12482,"0007757751","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-46.23,"2026-09-06T22:00:08"], [12483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",466.13,"2026-09-06T22:00:08"], [12484,"APV7775466","2026-08-11T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",73.02,"2026-09-06T22:00:08"], [12485,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285934","DARLYNDA HOAGLAND ",577.17,"2026-09-06T22:00:08"], [12486,"0007759221","2026-07-17T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",337.68,"2026-09-06T22:00:08"], [12487,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [12488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-09-06T22:00:08"], [12489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",135.95,"2026-09-06T22:00:08"], [12493,"0007766712","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",66.44,"2026-09-06T22:00:08"], [12494,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5740.53,"2026-09-06T22:00:08"], [12495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",280.97,"2026-09-06T22:00:08"], [12496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-09-06T22:00:08"], [12497,"0007769236","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [12498,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [12499,"HCM7764114","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",866.54,"2026-09-06T22:00:08"], [12500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-09-06T22:00:08"], [12501,"APV7766132","2026-07-28T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-09-06T22:00:08"], [12502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12503,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1129.58,"2026-09-06T22:00:08"], [12505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12506,"APV7785138","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",52038.53,"2026-09-06T22:00:08"], [12507,"EXV7784579","2026-08-24T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [12508,"0007777696","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [12509,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412322","NEW LIFE NEW YOU INC ",14.0,"2026-09-06T22:00:08"], [12510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",401.39,"2026-09-06T22:00:08"], [12511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",929.42,"2026-09-06T22:00:08"], [12512,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"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",505.34,"2026-09-06T22:00:08"], [12513,"APV7774581","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-09-06T22:00:08"], [12514,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",49242.95,"2026-09-06T22:00:08"], [12515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.7,"2026-09-06T22:00:08"], [12516,"HCM7782006","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",529.01,"2026-09-06T22:00:08"], [12517,"HCM7774129","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8027.87,"2026-09-06T22:00:08"], [12518,"0007759558","2026-07-17T00:00:00",2027,1,599036,"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,"2026-09-06T22:00:08"], [12519,"HCM7782009","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.43,"2026-09-06T22:00:08"], [12520,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",1359.8,"2026-09-06T22:00:08"], [12521,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",178.21,"2026-09-06T22:00:08"], [12522,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12523,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",24038.48,"2026-09-06T22:00:08"], [12524,"APV7786210","2026-08-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",5557.21,"2026-09-06T22:00:08"], [12525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.81,"2026-09-06T22:00:08"], [12526,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [12527,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.08,"2026-09-06T22:00:08"], [12528,"APV7770778","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",7550.1,"2026-09-06T22:00:08"], [12529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",553.53,"2026-09-06T22:00:08"], [12530,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [12531,"0007776897","2026-08-13T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12532,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"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","0000445196","CALEIGH STOUT ",1200.0,"2026-09-06T22:00:08"], [12533,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [12534,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-09-06T22:00:08"], [12535,"EXV7764719","2026-07-17T00:00:00",2027,1,599224,"AdmOp-EmpReimb-Food & Beverage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.81,"2026-09-06T22:00:08"], [12536,"APV7786927","2026-08-28T00:00:00",2027,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",3667.72,"2026-09-06T22:00:08"], [12537,"APV7746062","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",3180.0,"2026-09-06T22:00:08"], [12538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.22,"2026-09-06T22:00:08"], [12539,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",163018.82,"2026-09-06T22:00:08"], [12540,"HCM7738574","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [12541,"APV7778772","2026-08-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",40.0,"2026-09-06T22:00:08"], [12542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-09-06T22:00:08"], [12543,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",55.06,"2026-09-06T22:00:08"], [12544,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",8388.08,"2026-09-06T22:00:08"], [12545,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [12546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",388.44,"2026-09-06T22:00:08"], [12547,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [12548,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",173356.87,"2026-09-06T22:00:08"], [12549,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [12550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",194.22,"2026-09-06T22:00:08"], [12551,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12552,"APV7769774","2026-08-03T00:00:00",2027,1,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",21.34,"2026-09-06T22:00:08"], [12553,"APV7766120","2026-07-28T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",0.0,"2026-09-06T22:00:08"], [12554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",250.86,"2026-09-06T22:00:08"], [12555,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [12556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-09-06T22:00:08"], [12557,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [12558,"APV7768639","2026-07-31T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1212.75,"2026-09-06T22:00:08"], [12559,"APV7768681","2026-07-31T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10000.0,"2026-09-06T22:00:08"], [12560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.24,"2026-09-06T22:00:08"], [12561,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",816.66,"2026-09-06T22:00:08"], [12562,"0007779374","2026-08-18T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12563,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",62.08,"2026-09-06T22:00:08"], [12564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12565,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [12566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-09-06T22:00:08"], [12567,"0007779387","2026-08-18T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [12568,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12569,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-09-06T22:00:08"], [12570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.83,"2026-09-06T22:00:08"], [12571,"HCM7764099","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10578.5,"2026-09-06T22:00:08"], [12572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.16,"2026-09-06T22:00:08"], [12573,"APV7745326","2026-07-07T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000442417","DEMPLER MARINE LLC ",450.0,"2026-09-06T22:00:08"], [12574,"HCM7738607","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.2,"2026-09-06T22:00:08"], [12575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",291.33,"2026-09-06T22:00:08"], [12576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-09-06T22:00:08"], [12577,"EXV7765706","2026-07-23T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.13,"2026-09-06T22:00:08"], [12578,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",0.8,"2026-09-06T22:00:08"], [12579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",658.41,"2026-09-06T22:00:08"], [12580,"APV7775402","2026-08-11T00:00:00",2027,1,573100,"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 ",32162.02,"2026-09-06T22:00:08"], [12581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",1075.52,"2026-09-06T22:00:08"], [12582,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1424.82,"2026-09-06T22:00:08"], [12583,"0007769247","2026-07-31T00:00:00",2027,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.68,"2026-09-06T22:00:08"], [12584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.22,"2026-09-06T22:00:08"], [12585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",291.33,"2026-09-06T22:00:08"], [12586,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000340855","MOMENTIVE SOFTWARE INC ",38.62,"2026-09-06T22:00:08"], [12587,"EXV7770124","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",373.23,"2026-09-06T22:00:08"], [12588,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1806.83,"2026-09-06T22:00:08"], [12589,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [12590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",675.5,"2026-09-06T22:00:08"], [12591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",719.2,"2026-09-06T22:00:08"], [12592,"APV7769637","2026-08-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",21610.0,"2026-09-06T22:00:08"], [12593,"APV7760700","2026-07-20T00:00:00",2027,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",583.0,"2026-09-06T22:00:08"], [12594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",1960.45,"2026-09-06T22:00:08"], [12595,"APV7757225","2026-07-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",125140.74,"2026-09-06T22:00:08"], [12596,"0007782069","2026-08-21T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [12597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",423.4,"2026-09-06T22:00:08"], [12598,"APV7744474","2026-07-06T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-09-06T22:00:08"], [12599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",211.7,"2026-09-06T22:00:08"], [12600,"APV7742006","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-09-06T22:00:08"], [12601,"0007762261","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",186.77,"2026-09-06T22:00:08"], [12602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-09-06T22:00:08"], [12603,"0007784909","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.29,"2026-09-06T22:00:08"], [12604,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [12605,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [12606,"0007776078","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [12607,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000391609","HOOSIER PRIDE EXCAVATING INC ",44579.37,"2026-09-06T22:00:08"], [12608,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-09-06T22:00:08"], [12609,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",585.96,"2026-09-06T22:00:08"], [12610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-09-06T22:00:08"], [12611,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [12612,"APV7768623","2026-07-31T00:00:00",2027,1,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000443040","STARTUP SPACE LLC ",5000.0,"2026-09-06T22:00:08"], [12613,"HCM7774090","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56001.82,"2026-09-06T22:00:08"], [12614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1592.6,"2026-09-06T22:00:08"], [12615,"0007781208","2026-08-20T00:00:00",2027,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-66.0,"2026-09-06T22:00:08"], [12616,"APV7768485","2026-07-31T00:00:00",2027,1,547058,"SpOp-Data Process",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000358339","SMARTSHEET INC ",3750.0,"2026-09-06T22:00:08"], [12617,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.77,"2026-09-06T22:00:08"], [12618,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [12619,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",108.15,"2026-09-06T22:00:08"], [12620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-09-06T22:00:08"], [12621,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",322.08,"2026-09-06T22:00:08"], [12622,"HCM7781979","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9009.67,"2026-09-06T22:00:08"], [12623,"EXV7770172","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",324.99,"2026-09-06T22:00:08"], [12624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-09-06T22:00:08"], [12625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-09-06T22:00:08"], [12626,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",102.33,"2026-09-06T22:00:08"], [12627,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"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",94.04,"2026-09-06T22:00:08"], [12628,"0007771587","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-504.9,"2026-09-06T22:00:08"], [12629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1479.95,"2026-09-06T22:00:08"], [12630,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4658.28,"2026-09-06T22:00:08"], [12631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",910.3,"2026-09-06T22:00:08"], [12632,"ARD7746279","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-121.63,"2026-09-06T22:00:08"], [12633,"APV7744474","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6681.05,"2026-09-06T22:00:08"], [12634,"0007784810","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.65,"2026-09-06T22:00:08"], [12635,"HCM7774132","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1290.0,"2026-09-06T22:00:08"], [12636,"APV7756111","2026-07-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [12637,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [12638,"0007776959","2026-08-13T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",550.12,"2026-09-06T22:00:08"], [12639,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",221268.83,"2026-09-06T22:00:08"], [12640,"0007775179","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.48,"2026-09-06T22:00:08"], [12641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.3,"2026-09-06T22:00:08"], [12642,"HCM7764113","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",42.22,"2026-09-06T22:00:08"], [12643,"EXV7759065","2026-07-02T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.31,"2026-09-06T22:00:08"], [12644,"EXV7770171","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.57,"2026-09-06T22:00:08"], [12645,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [12646,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [12647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [12648,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [12649,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",91.0,"2026-09-06T22:00:08"], [12650,"0007784893","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1859.91,"2026-09-06T22:00:08"], [12651,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",119.63,"2026-09-06T22:00:08"], [12652,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [12653,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",675.0,"2026-09-06T22:00:08"], [12654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-09-06T22:00:08"], [12655,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.47,"2026-09-06T22:00:08"], [12656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.08,"2026-09-06T22:00:08"], [12657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-09-06T22:00:08"], [12658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",703.46,"2026-09-06T22:00:08"], [12659,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-09-06T22:00:08"], [12660,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",474.84,"2026-09-06T22:00:08"], [12661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-09-06T22:00:08"], [12662,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.43,"2026-09-06T22:00:08"], [12663,"APV7756163","2026-07-10T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",2472.04,"2026-09-06T22:00:08"], [12664,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [12665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-09-06T22:00:08"], [12666,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",41483.54,"2026-09-06T22:00:08"], [12667,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [12668,"HCM7781996","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.79,"2026-09-06T22:00:08"], [12669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.11,"2026-09-06T22:00:08"], [12670,"APV7758772","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",15717.04,"2026-09-06T22:00:08"], [12671,"HCM7764149","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [12672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-09-06T22:00:08"], [12673,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",26.0,"2026-09-06T22:00:08"], [12674,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.49,"2026-09-06T22:00:08"], [12675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",966.44,"2026-09-06T22:00:08"], [12676,"APV7766120","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",279.95,"2026-09-06T22:00:08"], [12677,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [12678,"APV7765248","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421399","FIRST CHURCH OF THE NAZARENE ",26340.0,"2026-09-06T22:00:08"], [12679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",38.84,"2026-09-06T22:00:08"], [12680,"HCM7782009","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.1,"2026-09-06T22:00:08"], [12681,"0007767619","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.52,"2026-09-06T22:00:08"], [12682,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [12683,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [12684,"APV7773462","2026-08-07T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",26319.0,"2026-09-06T22:00:08"], [12685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-09-06T22:00:08"], [12686,"APV7785126","2026-08-13T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",84.85,"2026-09-06T22:00:08"], [12687,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",189.0,"2026-09-06T22:00:08"], [12688,"0007769236","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [12689,"0007782121","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",62796.77,"2026-09-06T22:00:08"], [12690,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",87.46,"2026-09-06T22:00:08"], [12691,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",381.32,"2026-09-06T22:00:08"], [12692,"0007784893","2026-08-26T00:00:00",2027,1,518901,"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",0.08,"2026-09-06T22:00:08"], [12693,"0007759555","2026-07-17T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",600.0,"2026-09-06T22:00:08"], [12694,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.94,"2026-09-06T22:00:08"], [12695,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [12696,"APV7776340","2026-08-06T00:00:00",2027,1,591027,"NonRealEstRnt-Farm Equip",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants","0000087781","TERRE HAUTE INTERNATIONAL AIRPORT ",103629.0,"2026-09-06T22:00:08"], [12697,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [12698,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",49.89,"2026-09-06T22:00:08"], [12699,"HCM7782017","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13330.43,"2026-09-06T22:00:08"], [12700,"0007770483","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [12701,"HCM7764055","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [12702,"APV7767096","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5266.52,"2026-09-06T22:00:08"], [12703,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [12704,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.19,"2026-09-06T22:00:08"], [12705,"0007756760","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",312.19,"2026-09-06T22:00:08"], [12706,"APV7764408","2026-07-24T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",135732.04,"2026-09-06T22:00:08"], [12707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",2934.47,"2026-09-06T22:00:08"], [12708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",423.4,"2026-09-06T22:00:08"], [12709,"HCM7774118","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [12710,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",129.47,"2026-09-06T22:00:08"], [12711,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [12712,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6140.53,"2026-09-06T22:00:08"], [12713,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1596.43,"2026-09-06T22:00:08"], [12714,"0007779370","2026-08-18T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.83,"2026-09-06T22:00:08"], [12715,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2022.79,"2026-09-06T22:00:08"], [12716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12717,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",376.3,"2026-09-06T22:00:08"], [12718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.22,"2026-09-06T22:00:08"], [12719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",851.85,"2026-09-06T22:00:08"], [12720,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",1025173.03,"2026-09-06T22:00:08"], [12721,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [12722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",698.02,"2026-09-06T22:00:08"], [12723,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",105.0,"2026-09-06T22:00:08"], [12724,"0007767619","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.52,"2026-09-06T22:00:08"], [12725,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [12726,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113210","MILLER'S HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [12727,"APV7785223","2026-08-26T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1403253.47,"2026-09-06T22:00:08"], [12728,"APV7773539","2026-08-07T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",7671.14,"2026-09-06T22:00:08"], [12729,"0007772391","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12730,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435750","STEPHANIE MARIE KNIGHT ",1232.27,"2026-09-06T22:00:08"], [12731,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [12732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",271.91,"2026-09-06T22:00:08"], [12733,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",882.0,"2026-09-06T22:00:08"], [12734,"0007763945","2026-07-24T00:00:00",2027,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12735,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6525.4,"2026-09-06T22:00:08"], [12736,"0007762264","2026-07-22T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [12737,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.02,"2026-09-06T22:00:08"], [12738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.12,"2026-09-06T22:00:08"], [12740,"APV7773279","2026-08-07T00:00:00",2027,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",13254.8,"2026-09-06T22:00:08"], [12741,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",3485.74,"2026-09-06T22:00:08"], [12742,"APV7786926","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",21740.3,"2026-09-06T22:00:08"], [12743,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [12744,"HCM7774108","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",890.06,"2026-09-06T22:00:08"], [12745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-09-06T22:00:08"], [12746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1883.35,"2026-09-06T22:00:08"], [12747,"0007766712","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5089.53,"2026-09-06T22:00:08"], [12748,"APV7742006","2026-07-01T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",557.7,"2026-09-06T22:00:08"], [12749,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.46,"2026-09-06T22:00:08"], [12750,"APV7781398","2026-08-20T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9315.5,"2026-09-06T22:00:08"], [12751,"0007786639","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [12752,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [12753,"HCM7754536","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2881.44,"2026-09-06T22:00:08"], [12754,"APV7755007","2026-07-09T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",580.69,"2026-09-06T22:00:08"], [12755,"0007742423","2026-07-02T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-177.8,"2026-09-06T22:00:08"], [12756,"HCM7764098","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",214.55,"2026-09-06T22:00:08"], [12757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-09-06T22:00:08"], [12758,"APV7757939","2026-07-15T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",421.55,"2026-09-06T22:00:08"], [12759,"0007781209","2026-08-20T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.04,"2026-09-06T22:00:08"], [12760,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",259.12,"2026-09-06T22:00:08"], [12761,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17.64,"2026-09-06T22:00:08"], [12762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12763,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.11,"2026-09-06T22:00:08"], [12764,"HCM7738620","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.46,"2026-09-06T22:00:08"], [12765,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",2067.15,"2026-09-06T22:00:08"], [12766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-09-06T22:00:08"], [12767,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-09-06T22:00:08"], [12768,"0007768382","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",660.07,"2026-09-06T22:00:08"], [12769,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073774","TOWN OF THORNTOWN ",33000.0,"2026-09-06T22:00:08"], [12770,"APV7766183","2026-07-28T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2742.99,"2026-09-06T22:00:08"], [12771,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"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 ",1176.41,"2026-09-06T22:00:08"], [12772,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",360.32,"2026-09-06T22:00:08"], [12773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-09-06T22:00:08"], [12774,"APV7766144","2026-07-28T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",13666.92,"2026-09-06T22:00:08"], [12775,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",40.8,"2026-09-06T22:00:08"], [12776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427627","MATTHEW SCOTT MEYERS ",559.13,"2026-09-06T22:00:08"], [12777,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",80.58,"2026-09-06T22:00:08"], [12778,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.48,"2026-09-06T22:00:08"], [12779,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63.23,"2026-09-06T22:00:08"], [12780,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.8,"2026-09-06T22:00:08"], [12781,"APV7758688","2026-07-16T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.69,"2026-09-06T22:00:08"], [12782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.85,"2026-09-06T22:00:08"], [12783,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",97946.19,"2026-09-06T22:00:08"], [12784,"APV7757124","2026-07-14T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000053954","INDIANA STATE PARK INN AUTHORITY ",2241.96,"2026-09-06T22:00:08"], [12785,"HCM7781979","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",71.02,"2026-09-06T22:00:08"], [12786,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5074.27,"2026-09-06T22:00:08"], [12787,"0007769262","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6084.36,"2026-09-06T22:00:08"], [12788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-09-06T22:00:08"], [12789,"APV7768605","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-09-06T22:00:08"], [12790,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [12791,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",458.11,"2026-09-06T22:00:08"], [12792,"HCM7781983","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [12793,"0007775179","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.27,"2026-09-06T22:00:08"], [12794,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",265.43,"2026-09-06T22:00:08"], [12795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444075","RACHEL LANDEROS ",2446.98,"2026-09-06T22:00:08"], [12796,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [12797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",679.76,"2026-09-06T22:00:08"], [12798,"APV7778022","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",91063.0,"2026-09-06T22:00:08"], [12799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-09-06T22:00:08"], [12800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-09-06T22:00:08"], [12801,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12802,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-09-06T22:00:08"], [12803,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [12804,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.97,"2026-09-06T22:00:08"], [12805,"APV7753947","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",26834.62,"2026-09-06T22:00:08"], [12806,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [12807,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-09-06T22:00:08"], [12808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.35,"2026-09-06T22:00:08"], [12809,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12810,"APV7775412","2026-08-11T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",29748.46,"2026-09-06T22:00:08"], [12811,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2708.22,"2026-09-06T22:00:08"], [12812,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-09-06T22:00:08"], [12813,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1444.21,"2026-09-06T22:00:08"], [12814,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [12815,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12817,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"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",31.17,"2026-09-06T22:00:08"], [12818,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [12819,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-09-06T22:00:08"], [12820,"HCM7764100","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",36.65,"2026-09-06T22:00:08"], [12821,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.9,"2026-09-06T22:00:08"], [12822,"0007784006","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-301.91,"2026-09-06T22:00:08"], [12823,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [12824,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-09-06T22:00:08"], [12825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.6,"2026-09-06T22:00:08"], [12826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12827,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",602.09,"2026-09-06T22:00:08"], [12828,"APV7787916","2026-08-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",44097.15,"2026-09-06T22:00:08"], [12829,"HCM7781980","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [12830,"0007770391","2026-08-04T00:00:00",2027,1,573100,"Grants - 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.22,"2026-09-06T22:00:08"], [12834,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",87.26,"2026-09-06T22:00:08"], [12835,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28020.44,"2026-09-06T22:00:08"], [12836,"HCM7764100","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3348.54,"2026-09-06T22:00:08"], [12837,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",146.71,"2026-09-06T22:00:08"], [12838,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [12839,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch 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State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",4654.75,"2026-09-06T22:00:08"], [12843,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [12844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",951.68,"2026-09-06T22:00:08"], [12845,"HCM7754521","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [12846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.11,"2026-09-06T22:00:08"], [12847,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.49,"2026-09-06T22:00:08"], [12848,"APV7759681","2026-07-17T00:00:00",2027,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES 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[12852,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [12853,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [12854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1417.81,"2026-09-06T22:00:08"], [12855,"0007758468","2026-07-16T00:00:00",2027,1,515300,"Board Member or Comm Stipend",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12856,"0007770495","2026-08-08T00:00:00",2027,1,659281,"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",0.38,"2026-09-06T22:00:08"], [12857,"0007769217","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-09-06T22:00:08"], [12859,"APV7743263","2026-07-02T00:00:00",2027,1,599010,"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 ",1.31,"2026-09-06T22:00:08"], [12860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-09-06T22:00:08"], [12861,"APV7784343","2026-08-25T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",103758.15,"2026-09-06T22:00:08"], [12862,"0007768474","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12863,"APV7773493","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-7125.5,"2026-09-06T22:00:08"], [12864,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [12865,"0007756847","2026-07-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12866,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",70.78,"2026-09-06T22:00:08"], [12867,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [12868,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",30134.13,"2026-09-06T22:00:08"], [12869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-09-06T22:00:08"], [12870,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-09-06T22:00:08"], [12871,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",41119.99,"2026-09-06T22:00:08"], [12872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",835.14,"2026-09-06T22:00:08"], [12873,"0007752584","2026-07-09T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5329.17,"2026-09-06T22:00:08"], [12874,"APV7743239","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",1575.0,"2026-09-06T22:00:08"], [12875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",873.99,"2026-09-06T22:00:08"], [12876,"0007756806","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.84,"2026-09-06T22:00:08"], [12877,"APV7765304","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-764.32,"2026-09-06T22:00:08"], [12887,"HCM7738619","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",579.1,"2026-09-06T22:00:08"], [12888,"HCM7754479","2026-07-15T00:00:00",2027,1,516002,"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",77.83,"2026-09-06T22:00:08"], [12889,"APV7774587","2026-08-10T00:00:00",2027,1,539035,"Prog Op-Software Maint",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","0000079842","THE SCHERB GROUP, LLC ",67500.0,"2026-09-06T22:00:08"], [12890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",661.12,"2026-09-06T22:00:08"], [12891,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [12892,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17398.05,"2026-09-06T22:00:08"], [12893,"0007767541","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.19,"2026-09-06T22:00:08"], [12894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",388.44,"2026-09-06T22:00:08"], [12895,"APV7759717","2026-07-17T00:00:00",2027,1,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000366884","AMERICAN COLLEGE OF OBGYNS ",1000.0,"2026-09-06T22:00:08"], [12896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-09-06T22:00:08"], [12897,"APV7778821","2026-08-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",267.13,"2026-09-06T22:00:08"], [12898,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [12899,"APV7768639","2026-07-31T00:00:00",2027,1,571204,"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 ",337.63,"2026-09-06T22:00:08"], [12900,"EXV7774950","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.93,"2026-09-06T22:00:08"], [12901,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [12902,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4020.0,"2026-09-06T22:00:08"], [12903,"APV7786857","2026-08-28T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",80.22,"2026-09-06T22:00:08"], [12904,"APV7769767","2026-08-03T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",731.93,"2026-09-06T22:00:08"], [12905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",2377.02,"2026-09-06T22:00:08"], [12906,"0007771401","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3914.6,"2026-09-06T22:00:08"], [12907,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-09-06T22:00:08"], [12908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.91,"2026-09-06T22:00:08"], [12909,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [12910,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",49219.52,"2026-09-06T22:00:08"], [12911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",401.39,"2026-09-06T22:00:08"], [12912,"0007776095","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-50285.95,"2026-09-06T22:00:08"], [12913,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.01,"2026-09-06T22:00:08"], [12914,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",226480.08,"2026-09-06T22:00:08"], [12915,"0007767604","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [12916,"HCM7738574","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.14,"2026-09-06T22:00:08"], [12917,"APV7766123","2026-07-28T00:00:00",2027,1,531026,"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. ",4106.38,"2026-09-06T22:00:08"], [12918,"APC7766196","2026-07-28T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1794.25,"2026-09-06T22:00:08"], [12919,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",299.24,"2026-09-06T22:00:08"], [12920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",504.97,"2026-09-06T22:00:08"], [12921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-09-06T22:00:08"], [12922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",42.54,"2026-09-06T22:00:08"], [12923,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.64,"2026-09-06T22:00:08"], [12924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.22,"2026-09-06T22:00:08"], [12925,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [12926,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-09-06T22:00:08"], [12927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",753.58,"2026-09-06T22:00:08"], [12928,"APV7746069","2026-07-06T00:00:00",2027,1,539036,"Prog Op-DPStorageMedia",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 ",749.1,"2026-09-06T22:00:08"], [12929,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [12930,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",800.54,"2026-09-06T22:00:08"], [12931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.7,"2026-09-06T22:00:08"], [12932,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",11171.39,"2026-09-06T22:00:08"], [12933,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [12934,"0007769536","2026-08-08T00:00:00",2027,1,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.75,"2026-09-06T22:00:08"], [12935,"0007779495","2026-08-18T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1380.45,"2026-09-06T22:00:08"], [12936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",401.39,"2026-09-06T22:00:08"], [12937,"0007745904","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1744.98,"2026-09-06T22:00:08"], [12938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",306.68,"2026-09-06T22:00:08"], [12939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [12940,"APV7753900","2026-07-09T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000063250","BRADFORD SUPPLY COMPANY ",88.64,"2026-09-06T22:00:08"], [12941,"APV7775454","2026-08-11T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.99,"2026-09-06T22:00:08"], [12942,"APV7763410","2026-07-22T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",24717.18,"2026-09-06T22:00:08"], [12943,"0007775140","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4094.47,"2026-09-06T22:00:08"], [12944,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1271.06,"2026-09-06T22:00:08"], [12945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",851.85,"2026-09-06T22:00:08"], [12946,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-09-06T22:00:08"], [12947,"HCM7738594","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [12948,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [12949,"0007756745","2026-07-13T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12950,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.2,"2026-09-06T22:00:08"], [12951,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-09-06T22:00:08"], [12952,"0007762306","2026-07-22T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [12953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-09-06T22:00:08"], [12954,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29174.11,"2026-09-06T22:00:08"], [12955,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [12956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.02,"2026-09-06T22:00:08"], [12957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",4653.13,"2026-09-06T22:00:08"], [12958,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"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",124.69,"2026-09-06T22:00:08"], [12959,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",8699.8,"2026-09-06T22:00:08"], [12960,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",584.07,"2026-09-06T22:00:08"], [12961,"0007772404","2026-08-06T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [12962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.81,"2026-09-06T22:00:08"], [12963,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",952.08,"2026-09-06T22:00:08"], [12964,"HCM7754524","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25585.07,"2026-09-06T22:00:08"], [12965,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",2971.78,"2026-09-06T22:00:08"], [12966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",100.35,"2026-09-06T22:00:08"], [12967,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2454.85,"2026-09-06T22:00:08"], [12968,"ARD7762729","2026-07-22T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-102.87,"2026-09-06T22:00:08"], [12969,"HCM7738615","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42254.71,"2026-09-06T22:00:08"], [12970,"HCM7764082","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-09-06T22:00:08"], [12971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-09-06T22:00:08"], [12972,"APV7744487","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",177.56,"2026-09-06T22:00:08"], [12973,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2986.71,"2026-09-06T22:00:08"], [12974,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.66,"2026-09-06T22:00:08"], [12975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1406.93,"2026-09-06T22:00:08"], [12976,"EXV7762863","2026-07-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [12977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-09-06T22:00:08"], [12978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",330.18,"2026-09-06T22:00:08"], [12979,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-09-06T22:00:08"], [12980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",786.01,"2026-09-06T22:00:08"], [12981,"0007767541","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168382.55,"2026-09-06T22:00:08"], [12982,"APV7776372","2026-08-12T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",-81.6,"2026-09-06T22:00:08"], [12983,"HCM7754525","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1209.22,"2026-09-06T22:00:08"], [12984,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2139.2,"2026-09-06T22:00:08"], [12985,"APV7783314","2026-08-24T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",75.52,"2026-09-06T22:00:08"], [12986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",954.98,"2026-09-06T22:00:08"], [12987,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [12988,"0007771495","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2591.15,"2026-09-06T22:00:08"], [12989,"APV7746106","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1131.0,"2026-09-06T22:00:08"], [12990,"0007784829","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [12991,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [12992,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1122.72,"2026-09-06T22:00:08"], [12993,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",510.21,"2026-09-06T22:00:08"], [12994,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",51618.72,"2026-09-06T22:00:08"], [12995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.25,"2026-09-06T22:00:08"], [12996,"0007780364","2026-08-19T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [12997,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [12998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",873.99,"2026-09-06T22:00:08"], [12999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13000,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [13001,"APV7780545","2026-08-19T00:00:00",2027,1,547020,"SpOp-Housekeeping",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000022724","STAPLES INC ",24.84,"2026-09-06T22:00:08"], [13002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422537","NICOLE WELLING ",541.1,"2026-09-06T22:00:08"], [13003,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.51,"2026-09-06T22:00:08"], [13004,"EXV7777389","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [13005,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",135200.72,"2026-09-06T22:00:08"], [13006,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000389209","PREMIER ARTS INC ",13067.71,"2026-09-06T22:00:08"], [13007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.03,"2026-09-06T22:00:08"], [13008,"APV7777086","2026-08-13T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",262.5,"2026-09-06T22:00:08"], [13009,"0007768382","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",535.86,"2026-09-06T22:00:08"], [13010,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [13011,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-09-06T22:00:08"], [13012,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2506.92,"2026-09-06T22:00:08"], [13013,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",7705.03,"2026-09-06T22:00:08"], [13014,"APV7742048","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",230.02,"2026-09-06T22:00:08"], [13015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-09-06T22:00:08"], [13016,"0007776024","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31421.25,"2026-09-06T22:00:08"], [13017,"APV7778772","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [13018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",481.67,"2026-09-06T22:00:08"], [13019,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11401.63,"2026-09-06T22:00:08"], [13020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1331.41,"2026-09-06T22:00:08"], [13021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",211.7,"2026-09-06T22:00:08"], [13022,"APV7768605","2026-07-31T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",302.95,"2026-09-06T22:00:08"], [13023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-09-06T22:00:08"], [13024,"APV7762483","2026-07-22T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000203405","WHITELAND TIRE ",75.0,"2026-09-06T22:00:08"], [13025,"0007753425","2026-07-09T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",89.49,"2026-09-06T22:00:08"], [13026,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.5,"2026-09-06T22:00:08"], [13027,"EXV7767366","2026-07-27T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [13028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.69,"2026-09-06T22:00:08"], [13030,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [13031,"HCM7754535","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",424.15,"2026-09-06T22:00:08"], [13032,"HCM7738619","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [13033,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [13034,"APV7758697","2026-07-16T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",342.84,"2026-09-06T22:00:08"], [13035,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",4604.18,"2026-09-06T22:00:08"], [13036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",423.4,"2026-09-06T22:00:08"], [13037,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.38,"2026-09-06T22:00:08"], [13038,"APV7772697","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",289290.35,"2026-09-06T22:00:08"], [13039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [13040,"0007777690","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1050.18,"2026-09-06T22:00:08"], [13041,"0007771357","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13042,"APV7766144","2026-07-28T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",10991.49,"2026-09-06T22:00:08"], [13043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",738.03,"2026-09-06T22:00:08"], [13044,"0007782121","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",64318.46,"2026-09-06T22:00:08"], [13045,"HCM7764043","2026-07-29T00:00:00",2027,1,518796,"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",17.11,"2026-09-06T22:00:08"], [13046,"APV7757163","2026-07-13T00:00:00",2027,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-09-06T22:00:08"], [13047,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36966.39,"2026-09-06T22:00:08"], [13048,"APV7772698","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",53520.0,"2026-09-06T22:00:08"], [13049,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.71,"2026-09-06T22:00:08"], [13050,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1173.69,"2026-09-06T22:00:08"], [13051,"0007738684","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1002195.8,"2026-09-06T22:00:08"], [13052,"0007767541","2026-08-01T00:00:00",2027,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",840.99,"2026-09-06T22:00:08"], [13053,"0007784893","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.43,"2026-09-06T22:00:08"], [13054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",437.52,"2026-09-06T22:00:08"], [13055,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",848.73,"2026-09-06T22:00:08"], [13056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",291.33,"2026-09-06T22:00:08"], [13057,"0007754827","2026-07-10T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [13058,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [13059,"APV7744463","2026-07-06T00:00:00",2027,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",146.22,"2026-09-06T22:00:08"], [13060,"APV7780674","2026-08-18T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",29777.0,"2026-09-06T22:00:08"], [13061,"APV7780530","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",675.0,"2026-09-06T22:00:08"], [13062,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",114.08,"2026-09-06T22:00:08"], [13063,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [13064,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [13065,"0007757689","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.59,"2026-09-06T22:00:08"], [13066,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",39258.29,"2026-09-06T22:00:08"], [13067,"APV7781494","2026-08-20T00:00:00",2027,1,571200,"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 ",20351.31,"2026-09-06T22:00:08"], [13068,"APV7765393","2026-07-27T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",4.64,"2026-09-06T22:00:08"], [13069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",116.54,"2026-09-06T22:00:08"], [13070,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1365.09,"2026-09-06T22:00:08"], [13071,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",89.04,"2026-09-06T22:00:08"], [13072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.78,"2026-09-06T22:00:08"], [13073,"APV7769767","2026-08-03T00:00:00",2027,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",211.88,"2026-09-06T22:00:08"], [13074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-09-06T22:00:08"], [13075,"APV7745307","2026-07-07T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",17.4,"2026-09-06T22:00:08"], [13076,"HCM7754469","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",79.19,"2026-09-06T22:00:08"], [13077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",211.7,"2026-09-06T22:00:08"], [13078,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [13079,"0007769262","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [13080,"APV7778772","2026-08-17T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",390.82,"2026-09-06T22:00:08"], [13081,"APV7779658","2026-08-18T00:00:00",2027,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",150.0,"2026-09-06T22:00:08"], [13082,"0007753424","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4689.13,"2026-09-06T22:00:08"], [13083,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-09-06T22:00:08"], [13084,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",606.2,"2026-09-06T22:00:08"], [13085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1322.25,"2026-09-06T22:00:08"], [13086,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [13087,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.38,"2026-09-06T22:00:08"], [13088,"0007771401","2026-08-01T00:00:00",2027,1,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [13089,"0007762261","2026-07-01T00:00:00",2027,1,591030,"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",22.32,"2026-09-06T22:00:08"], [13090,"HCM7774166","2026-08-12T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [13091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",582.66,"2026-09-06T22:00:08"], [13092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",405.14,"2026-09-06T22:00:08"], [13093,"APV7746044","2026-07-08T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [13094,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"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 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[13125,"0007769229","2026-07-31T00:00:00",2027,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.29,"2026-09-06T22:00:08"], [13126,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [13127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-09-06T22:00:08"], [13128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",906.42,"2026-09-06T22:00:08"], [13129,"HCM7781956","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",422.99,"2026-09-06T22:00:08"], [13130,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, 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[13149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-09-06T22:00:08"], [13150,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [13151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",609.47,"2026-09-06T22:00:08"], [13152,"APV7757939","2026-07-15T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",142.26,"2026-09-06T22:00:08"], [13153,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-09-06T22:00:08"], [13154,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.26,"2026-09-06T22:00:08"], 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[13161,"HCM7738622","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6249.57,"2026-09-06T22:00:08"], [13162,"0007767547","2026-07-30T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.93,"2026-09-06T22:00:08"], [13163,"0007784893","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",130.16,"2026-09-06T22:00:08"], [13164,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal 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 ",2104.75,"2026-09-06T22:00:08"], [13165,"0007755598","2026-07-13T00:00:00",2027,1,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",135.83,"2026-09-06T22:00:08"], [13166,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [13167,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1108.5,"2026-09-06T22:00:08"], [13168,"APV7777174","2026-08-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",222257.72,"2026-09-06T22:00:08"], [13169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.27,"2026-09-06T22:00:08"], [13170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-09-06T22:00:08"], [13171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1523.67,"2026-09-06T22:00:08"], [13172,"0007782069","2026-08-21T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [13173,"APV7753942","2026-07-09T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444765","JENNIFER HUNTER ",2172.71,"2026-09-06T22:00:08"], [13174,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [13175,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30864.32,"2026-09-06T22:00:08"], [13176,"APV7771743","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1447.23,"2026-09-06T22:00:08"], [13177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-09-06T22:00:08"], [13178,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [13179,"APV7756164","2026-07-13T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",490.44,"2026-09-06T22:00:08"], [13180,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [13181,"APV7770688","2026-08-04T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",0.0,"2026-09-06T22:00:08"], [13182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1989.39,"2026-09-06T22:00:08"], [13183,"APV7770688","2026-08-04T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",446.8,"2026-09-06T22:00:08"], [13184,"0007756865","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [13185,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",21722.41,"2026-09-06T22:00:08"], [13186,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9061.02,"2026-09-06T22:00:08"], [13187,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",17981.29,"2026-09-06T22:00:08"], [13188,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",291.33,"2026-09-06T22:00:08"], [13189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13190,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [13191,"EXV7786452","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",79.63,"2026-09-06T22:00:08"], [13192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",291.33,"2026-09-06T22:00:08"], [13193,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14099.5,"2026-09-06T22:00:08"], [13194,"HCM7754521","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",115.94,"2026-09-06T22:00:08"], [13195,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [13196,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"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",1.3,"2026-09-06T22:00:08"], [13197,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [13198,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193720","UNION TWP SCHOOL TREASURER ",3600.0,"2026-09-06T22:00:08"], [13199,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [13200,"0007742408","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [13201,"HCM7754484","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1421.95,"2026-09-06T22:00:08"], [13202,"0007769525","2026-08-03T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",95.89,"2026-09-06T22:00:08"], [13203,"HCM7754495","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1118.6,"2026-09-06T22:00:08"], [13204,"EXV7743450","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",215.64,"2026-09-06T22:00:08"], [13205,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [13206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-09-06T22:00:08"], [13207,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55.39,"2026-09-06T22:00:08"], [13208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",291.33,"2026-09-06T22:00:08"], [13209,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3477.01,"2026-09-06T22:00:08"], [13210,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [13211,"0007759546","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",139.17,"2026-09-06T22:00:08"], [13212,"0007769236","2026-07-31T00:00:00",2027,1,518901,"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",0.35,"2026-09-06T22:00:08"], [13213,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [13214,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [13215,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",34366.23,"2026-09-06T22:00:08"], [13216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13217,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.03,"2026-09-06T22:00:08"], [13218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-09-06T22:00:08"], [13219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",327.46,"2026-09-06T22:00:08"], [13220,"HCM7781996","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [13221,"0007742372","2026-07-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-09-06T22:00:08"], [13222,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [13223,"0007767541","2026-08-01T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",913.52,"2026-09-06T22:00:08"], [13224,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-09-06T22:00:08"], [13225,"0007777734","2026-08-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.35,"2026-09-06T22:00:08"], [13226,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [13227,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",726.91,"2026-09-06T22:00:08"], [13228,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.69,"2026-09-06T22:00:08"], [13229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",621.5,"2026-09-06T22:00:08"], [13230,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",141.0,"2026-09-06T22:00:08"], [13231,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000318483","ONE COMMUNITY ONE FAMILY INC ",3574.8,"2026-09-06T22:00:08"], [13232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-09-06T22:00:08"], [13233,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [13234,"APV7742069","2026-07-01T00:00:00",2027,1,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",229.0,"2026-09-06T22:00:08"], [13235,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.51,"2026-09-06T22:00:08"], [13236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Assistance","0000325344","HOLLY BROWN ",110.39,"2026-09-06T22:00:08"], [13240,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.55,"2026-09-06T22:00:08"], [13241,"0007771401","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15649.95,"2026-09-06T22:00:08"], [13242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435360","HEALTH DAVIDSON ",927.79,"2026-09-06T22:00:08"], [13243,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [13244,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",10644.57,"2026-09-06T22:00:08"], [13245,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [13246,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",163.93,"2026-09-06T22:00:08"], [13247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",605.38,"2026-09-06T22:00:08"], [13248,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",2636.32,"2026-09-06T22:00:08"], [13249,"APV7781430","2026-08-20T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",45464.69,"2026-09-06T22:00:08"], [13250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.53,"2026-09-06T22:00:08"], [13251,"0007742386","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [13252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",673.81,"2026-09-06T22:00:08"], [13253,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7499.02,"2026-09-06T22:00:08"], [13254,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [13255,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"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",24.82,"2026-09-06T22:00:08"], [13256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",51.79,"2026-09-06T22:00:08"], [13258,"0007767619","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740689.34,"2026-09-06T22:00:08"], [13259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-09-06T22:00:08"], [13260,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch 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of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",448.65,"2026-09-06T22:00:08"], [13264,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [13265,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [13266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1843.54,"2026-09-06T22:00:08"], [13267,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",481.95,"2026-09-06T22:00:08"], [13268,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [13269,"0007757796","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",873.62,"2026-09-06T22:00:08"], [13271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-09-06T22:00:08"], [13272,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",62183.1,"2026-09-06T22:00:08"], [13273,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38.5,"2026-09-06T22:00:08"], [13274,"APV7761716","2026-07-21T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",21109.75,"2026-09-06T22:00:08"], [13275,"APV7764341","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1389.66,"2026-09-06T22:00:08"], [13276,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"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",27.48,"2026-09-06T22:00:08"], [13277,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",30.91,"2026-09-06T22:00:08"], [13278,"HCM7782020","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",52.21,"2026-09-06T22:00:08"], [13279,"0007769286","2026-08-03T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13280,"0007769596","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], 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Entry",0.0,"2026-09-06T22:00:08"], [13299,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",10530.53,"2026-09-06T22:00:08"], [13300,"APV7744463","2026-07-06T00:00:00",2027,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",75.55,"2026-09-06T22:00:08"], [13301,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",108039.0,"2026-09-06T22:00:08"], [13302,"APV7784196","2026-08-25T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379249","BIG TEX TRAILER WORLD, INC ",201.47,"2026-09-06T22:00:08"], [13303,"APV7774657","2026-08-10T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-09-06T22:00:08"], [13304,"HCM7754570","2026-07-15T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1523.89,"2026-09-06T22:00:08"], [13305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",135.95,"2026-09-06T22:00:08"], [13306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-09-06T22:00:08"], [13307,"0007742392","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3785.76,"2026-09-06T22:00:08"], [13308,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7517.75,"2026-09-06T22:00:08"], [13309,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [13310,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",662.89,"2026-09-06T22:00:08"], [13311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13312,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [13313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-09-06T22:00:08"], [13314,"0007772333","2026-08-01T00:00:00",2027,1,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",789.18,"2026-09-06T22:00:08"], [13315,"EXV7772120","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.04,"2026-09-06T22:00:08"], [13316,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",135.95,"2026-09-06T22:00:08"], [13318,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",760.07,"2026-09-06T22:00:08"], [13319,"0007771401","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.09,"2026-09-06T22:00:08"], 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Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",746.2,"2026-09-06T22:00:08"], [13326,"0007767619","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",227.17,"2026-09-06T22:00:08"], [13327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",417.57,"2026-09-06T22:00:08"], [13328,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," 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[13332,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1470.5,"2026-09-06T22:00:08"], [13333,"APV7743214","2026-07-02T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1058.67,"2026-09-06T22:00:08"], [13334,"0007756852","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger 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Entry",132.7,"2026-09-06T22:00:08"], [13338,"APV7755931","2026-07-13T00:00:00",2027,1,571300,"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 ",19734.47,"2026-09-06T22:00:08"], [13339,"0007783052","2026-08-24T00:00:00",2027,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [13340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS 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[13353,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",22781.62,"2026-09-06T22:00:08"], [13354,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"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",57.58,"2026-09-06T22:00:08"], [13355,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",750.2,"2026-09-06T22:00:08"], [13356,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.22,"2026-09-06T22:00:08"], [13357,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",651.02,"2026-09-06T22:00:08"], [13358,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [13359,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1008.63,"2026-09-06T22:00:08"], [13360,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",18.61,"2026-09-06T22:00:08"], [13361,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 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Assistance","0000375122","GEORGE COBB ",401.39,"2026-09-06T22:00:08"], [13365,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",134.69,"2026-09-06T22:00:08"], [13366,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [13367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",78910.0,"2026-09-06T22:00:08"], [13371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13372,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",98.0,"2026-09-06T22:00:08"], [13373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [13374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [13375,"HCM7781978","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2471.31,"2026-09-06T22:00:08"], [13376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-09-06T22:00:08"], [13377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.45,"2026-09-06T22:00:08"], [13378,"0007769218","2026-08-03T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [13379,"EXV7767349","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.67,"2026-09-06T22:00:08"], [13380,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [13381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-09-06T22:00:08"], [13382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.11,"2026-09-06T22:00:08"], [13383,"APV7766132","2026-07-28T00:00:00",2027,1,555402,"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 ",27324.75,"2026-09-06T22:00:08"], [13384,"HCM7738598","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",44.03,"2026-09-06T22:00:08"], [13385,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110418","WARSAW COMMUNITY SCHOOL CORP ",63269.31,"2026-09-06T22:00:08"], [13386,"ARD7746281","2026-07-08T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8388.54,"2026-09-06T22:00:08"], [13387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",719.2,"2026-09-06T22:00:08"], [13388,"0007784909","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",229.25,"2026-09-06T22:00:08"], [13389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",1264.95,"2026-09-06T22:00:08"], [13390,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",1748.44,"2026-09-06T22:00:08"], [13391,"0007760239","2026-07-20T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13392,"0007742388","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [13393,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",186.41,"2026-09-06T22:00:08"], [13394,"HCM7738619","2026-07-01T00:00:00",2027,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [13395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [13396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",582.66,"2026-09-06T22:00:08"], [13397,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [13398,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.04,"2026-09-06T22:00:08"], [13399,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1166.04,"2026-09-06T22:00:08"], [13400,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",100709.96,"2026-09-06T22:00:08"], [13401,"APV7787835","2026-08-31T00:00:00",2027,1,571511,"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 ",7084.97,"2026-09-06T22:00:08"], [13402,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",374.91,"2026-09-06T22:00:08"], [13403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2032.13,"2026-09-06T22:00:08"], [13404,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1934.65,"2026-09-06T22:00:08"], [13405,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",480.29,"2026-09-06T22:00:08"], [13406,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [13407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13408,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",436.44,"2026-09-06T22:00:08"], [13409,"HCM7764088","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1245.37,"2026-09-06T22:00:08"], [13410,"APV7784196","2026-08-25T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1188.3,"2026-09-06T22:00:08"], [13411,"APV7768639","2026-07-31T00:00:00",2027,1,571511,"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 ",38047.53,"2026-09-06T22:00:08"], [13412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [13413,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",25655.4,"2026-09-06T22:00:08"], [13414,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [13415,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",23.13,"2026-09-06T22:00:08"], [13416,"0007779492","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.96,"2026-09-06T22:00:08"], [13417,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [13418,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [13419,"0007740193","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [13420,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"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",25.42,"2026-09-06T22:00:08"], [13421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.56,"2026-09-06T22:00:08"], [13422,"APV7742029","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [13423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-09-06T22:00:08"], [13424,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [13425,"EXV7763606","2026-07-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [13426,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4322.95,"2026-09-06T22:00:08"], [13427,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430161","CHEYENNE JACKSON ",1165.83,"2026-09-06T22:00:08"], [13428,"APV7777932","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",25778.42,"2026-09-06T22:00:08"], [13429,"0007767632","2026-07-30T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.43,"2026-09-06T22:00:08"], [13430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",364.16,"2026-09-06T22:00:08"], [13431,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [13432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-09-06T22:00:08"], [13433,"0007758474","2026-07-16T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",331074.21,"2026-09-06T22:00:08"], [13434,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",139.28,"2026-09-06T22:00:08"], [13435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",726.91,"2026-09-06T22:00:08"], [13436,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2660.66,"2026-09-06T22:00:08"], [13437,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4469.9,"2026-09-06T22:00:08"], [13438,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",960.72,"2026-09-06T22:00:08"], [13439,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",31778.6,"2026-09-06T22:00:08"], [13440,"HCM7764097","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",314.07,"2026-09-06T22:00:08"], [13441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13442,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",253.54,"2026-09-06T22:00:08"], [13443,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13444,"ARD7775606","2026-08-11T00:00:00",2027,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-27.81,"2026-09-06T22:00:08"], [13445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13446,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [13447,"HCM7781957","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [13448,"APV7781364","2026-08-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",684.1,"2026-09-06T22:00:08"], [13449,"0007782121","2026-08-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1877.95,"2026-09-06T22:00:08"], [13450,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",397327.33,"2026-09-06T22:00:08"], [13451,"0007756747","2026-07-13T00:00:00",2027,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",536.7,"2026-09-06T22:00:08"], [13453,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [13454,"HCM7738619","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [13455,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [13456,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [13457,"APV7756229","2026-07-13T00:00:00",2027,1,580110,"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 ",565.83,"2026-09-06T22:00:08"], [13458,"0007771346","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",437.91,"2026-09-06T22:00:08"], [13459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.52,"2026-09-06T22:00:08"], [13460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",291.33,"2026-09-06T22:00:08"], [13461,"0007786639","2026-08-28T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [13462,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [13463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.76,"2026-09-06T22:00:08"], [13464,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",2308.46,"2026-09-06T22:00:08"], [13465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-09-06T22:00:08"], [13467,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [13468,"HCM7738566","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1051.71,"2026-09-06T22:00:08"], [13469,"APV7759684","2026-07-17T00:00:00",2027,1,599016,"AdmOp-Special Group Meals",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057213","INDY ANNA'S CATERING ",1397.5,"2026-09-06T22:00:08"], [13470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",426.88,"2026-09-06T22:00:08"], [13471,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-09-06T22:00:08"], [13472,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-09-06T22:00:08"], [13473,"HCM7738561","2026-07-01T00:00:00",2027,1,517005,"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",23.98,"2026-09-06T22:00:08"], [13474,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",313.91,"2026-09-06T22:00:08"], [13475,"0007757745","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1.54,"2026-09-06T22:00:08"], [13476,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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 ",1198.0,"2026-09-06T22:00:08"], [13477,"0007763996","2026-07-24T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1699.97,"2026-09-06T22:00:08"], [13478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",369.02,"2026-09-06T22:00:08"], [13479,"0007765903","2026-07-28T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [13480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",418.55,"2026-09-06T22:00:08"], [13481,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4792.28,"2026-09-06T22:00:08"], [13482,"HCM7764043","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [13483,"APV7769741","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",567.45,"2026-09-06T22:00:08"], [13484,"APV7778772","2026-08-17T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",64.76,"2026-09-06T22:00:08"], [13485,"APV7781454","2026-08-20T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",7.39,"2026-09-06T22:00:08"], [13486,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [13487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344708","RHIANNA WALLEN ",1729.98,"2026-09-06T22:00:08"], [13488,"HCM7764114","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",207.52,"2026-09-06T22:00:08"], [13489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13490,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13491,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",38806.15,"2026-09-06T22:00:08"], [13492,"0007763986","2026-07-24T00:00:00",2027,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [13493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-09-06T22:00:08"], [13495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",448.65,"2026-09-06T22:00:08"], [13496,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [13497,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2252.36,"2026-09-06T22:00:08"], [13498,"APV7766990","2026-07-29T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",19328.77,"2026-09-06T22:00:08"], [13499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-09-06T22:00:08"], [13500,"APV7771705","2026-08-05T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",912.5,"2026-09-06T22:00:08"], [13501,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13502,"APV7745334","2026-07-07T00:00:00",2027,1,571501,"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 ",41436.31,"2026-09-06T22:00:08"], [13503,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",70810.14,"2026-09-06T22:00:08"], [13504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",563.24,"2026-09-06T22:00:08"], [13505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",172.21,"2026-09-06T22:00:08"], [13506,"HCM7754499","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [13507,"HCM7754572","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.4,"2026-09-06T22:00:08"], [13508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",832.42,"2026-09-06T22:00:08"], [13509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13510,"0007783984","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13511,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [13512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",860.4,"2026-09-06T22:00:08"], [13513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13514,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",417.66,"2026-09-06T22:00:08"], [13515,"0007771495","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-273.97,"2026-09-06T22:00:08"], [13516,"HCM7738574","2026-07-01T00:00:00",2027,1,510230,"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",95318.05,"2026-09-06T22:00:08"], [13517,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [13518,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5648.04,"2026-09-06T22:00:08"], [13519,"0007767541","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66476.27,"2026-09-06T22:00:08"], [13520,"APV7745366","2026-07-07T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",28797.5,"2026-09-06T22:00:08"], [13521,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [13522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",1438.39,"2026-09-06T22:00:08"], [13523,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [13524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",361.25,"2026-09-06T22:00:08"], [13525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",984.0,"2026-09-06T22:00:08"], [13535,"HCM7781963","2026-08-26T00:00:00",2027,1,516005,"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",4.58,"2026-09-06T22:00:08"], [13536,"0007775137","2026-08-11T00:00:00",2027,1,572611,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13537,"0007745905","2026-07-08T00:00:00",2027,1,595130,"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)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.47,"2026-09-06T22:00:08"], [13539,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1528.89,"2026-09-06T22:00:08"], [13540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-09-06T22:00:08"], [13541,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.91,"2026-09-06T22:00:08"], [13542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",700.35,"2026-09-06T22:00:08"], [13543,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",153.12,"2026-09-06T22:00:08"], [13544,"0007771401","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",258.56,"2026-09-06T22:00:08"], [13545,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [13546,"HCM7764042","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [13547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-09-06T22:00:08"], [13548,"HCM7774063","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.28,"2026-09-06T22:00:08"], [13549,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [13550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-09-06T22:00:08"], [13551,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-09-06T22:00:08"], [13552,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",897.61,"2026-09-06T22:00:08"], [13553,"APV7770719","2026-08-03T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",1100.0,"2026-09-06T22:00:08"], [13554,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [13555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.22,"2026-09-06T22:00:08"], [13556,"HCM7764113","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",647.85,"2026-09-06T22:00:08"], [13557,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-09-06T22:00:08"], [13558,"APV7783314","2026-08-24T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",205.79,"2026-09-06T22:00:08"], [13559,"HCM7774169","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11187.23,"2026-09-06T22:00:08"], [13560,"0007756765","2026-07-13T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3239.78,"2026-09-06T22:00:08"], [13562,"APV7783354","2026-08-24T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",8383.29,"2026-09-06T22:00:08"], [13563,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.05,"2026-09-06T22:00:08"], [13564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1551.04,"2026-09-06T22:00:08"], [13565,"0007762261","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [13566,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",85.66,"2026-09-06T22:00:08"], [13567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429713","SANDRA SHIELDS ",559.14,"2026-09-06T22:00:08"], [13568,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2364.14,"2026-09-06T22:00:08"], [13569,"0007734449","2026-07-02T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13570,"APV7772640","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7187.77,"2026-09-06T22:00:08"], [13571,"APV7772640","2026-08-06T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2642.62,"2026-09-06T22:00:08"], [13572,"0007759244","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13573,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [13574,"APV7773531","2026-08-07T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",243.73,"2026-09-06T22:00:08"], [13575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13576,"APV7763352","2026-07-23T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",481.83,"2026-09-06T22:00:08"], [13577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.53,"2026-09-06T22:00:08"], [13578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421470","KANDICE BURT ",1240.09,"2026-09-06T22:00:08"], [13579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-09-06T22:00:08"], [13580,"0007741902","2026-07-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13581,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-09-06T22:00:08"], [13582,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21706.4,"2026-09-06T22:00:08"], [13592,"APV7768637","2026-07-31T00:00:00",2027,1,573100,"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 ",4141.13,"2026-09-06T22:00:08"], [13593,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.84,"2026-09-06T22:00:08"], [13594,"APV7773539","2026-08-07T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway 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Grants","0000050026","FEDERAL EXPRESS CORPORATION ",109.15,"2026-09-06T22:00:08"], [13601,"0007783032","2026-08-24T00:00:00",2027,1,519210,"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",699.37,"2026-09-06T22:00:08"], [13602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13603,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1906.77,"2026-09-06T22:00:08"], [13604,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",199944.07,"2026-09-06T22:00:08"], [13605,"HCM7754533","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",804.16,"2026-09-06T22:00:08"], [13606,"0007779429","2026-08-18T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13607,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.2,"2026-09-06T22:00:08"], [13608,"APV7763318","2026-07-23T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",244.79,"2026-09-06T22:00:08"], [13609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",441.53,"2026-09-06T22:00:08"], [13610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.16,"2026-09-06T22:00:08"], [13611,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-09-06T22:00:08"], [13612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.57,"2026-09-06T22:00:08"], [13613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.49,"2026-09-06T22:00:08"], [13614,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element 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Protection and Advocacy Systems"," ","General Ledger Entry",643.12,"2026-09-06T22:00:08"], [13618,"HCM7781998","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [13619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",362.22,"2026-09-06T22:00:08"], [13620,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [13621,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",71.53,"2026-09-06T22:00:08"], [13622,"APV7769767","2026-08-03T00:00:00",2027,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",46.33,"2026-09-06T22:00:08"], [13623,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [13624,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [13625,"APV7777111","2026-08-13T00:00:00",2027,1,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000441722","RVO HEALTH LLC ",80162.22,"2026-09-06T22:00:08"], [13626,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [13627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-09-06T22:00:08"], [13628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",504.97,"2026-09-06T22:00:08"], [13629,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",15256.13,"2026-09-06T22:00:08"], [13630,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"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",6.62,"2026-09-06T22:00:08"], [13631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.26,"2026-09-06T22:00:08"], [13632,"APV7761629","2026-07-21T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",3000.0,"2026-09-06T22:00:08"], [13633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",504.97,"2026-09-06T22:00:08"], [13634,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [13635,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [13636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13637,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.77,"2026-09-06T22:00:08"], [13638,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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",521.81,"2026-09-06T22:00:08"], [13642,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",3999.06,"2026-09-06T22:00:08"], [13643,"HCM7782006","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",431.34,"2026-09-06T22:00:08"], [13644,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3021.3,"2026-09-06T22:00:08"], [13645,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [13646,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.32,"2026-09-06T22:00:08"], [13647,"0007759230","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13648,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1315.74,"2026-09-06T22:00:08"], [13649,"APV7766132","2026-07-28T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",12.93,"2026-09-06T22:00:08"], [13650,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2659.3,"2026-09-06T22:00:08"], [13651,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",222.83,"2026-09-06T22:00:08"], [13652,"0007742392","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.02,"2026-09-06T22:00:08"], [13653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-09-06T22:00:08"], [13654,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-09-06T22:00:08"], [13655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1984.06,"2026-09-06T22:00:08"], [13656,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1737.41,"2026-09-06T22:00:08"], [13657,"0007767619","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [13658,"HCM7774133","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.23,"2026-09-06T22:00:08"], [13659,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.69,"2026-09-06T22:00:08"], [13660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-09-06T22:00:08"], [13661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.7,"2026-09-06T22:00:08"], [13662,"0007767541","2026-08-01T00:00:00",2027,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3403.66,"2026-09-06T22:00:08"], [13663,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-09-06T22:00:08"], [13664,"HCM7774129","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",962.08,"2026-09-06T22:00:08"], [13665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",200.69,"2026-09-06T22:00:08"], [13666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-09-06T22:00:08"], [13667,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064595","PARKE COUNTY ",198007.99,"2026-09-06T22:00:08"], [13668,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-2021.16,"2026-09-06T22:00:08"], [13669,"0007775179","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [13670,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [13671,"APV7773450","2026-08-07T00:00:00",2027,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007642","EDW C LEVY CO ",595.94,"2026-09-06T22:00:08"], [13672,"0007775213","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6554.45,"2026-09-06T22:00:08"], [13673,"0007768382","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.77,"2026-09-06T22:00:08"], [13674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13675,"HCM7782021","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",253.7,"2026-09-06T22:00:08"], [13676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.81,"2026-09-06T22:00:08"], [13677,"EXV7768129","2026-07-02T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [13678,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-155.0,"2026-09-06T22:00:08"], [13679,"EXV7777387","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",52.05,"2026-09-06T22:00:08"], [13680,"HCM7774112","2026-08-12T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9519.58,"2026-09-06T22:00:08"], [13681,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [13682,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411127","KERRY E LYNCH ",541.1,"2026-09-06T22:00:08"], [13683,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-09-06T22:00:08"], [13684,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",78.22,"2026-09-06T22:00:08"], [13685,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",38888.25,"2026-09-06T22:00:08"], [13686,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [13687,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",166.0,"2026-09-06T22:00:08"], [13688,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [13689,"HCM7754492","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",136.72,"2026-09-06T22:00:08"], [13690,"0007775179","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.01,"2026-09-06T22:00:08"], [13691,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [13692,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.53,"2026-09-06T22:00:08"], [13693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-09-06T22:00:08"], [13694,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-09-06T22:00:08"], [13695,"0007740193","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.74,"2026-09-06T22:00:08"], [13696,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [13697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",609.46,"2026-09-06T22:00:08"], [13698,"APV7787639","2026-08-31T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064363","JENNINGS COUNTY ",1014.94,"2026-09-06T22:00:08"], [13699,"APV7774587","2026-08-10T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000440094","MICHAEL DAMRON ",6750.0,"2026-09-06T22:00:08"], [13700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [13701,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [13702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",958.72,"2026-09-06T22:00:08"], [13703,"APV7758773","2026-07-16T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",501817.43,"2026-09-06T22:00:08"], [13704,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [13705,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3414.19,"2026-09-06T22:00:08"], [13706,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",532.8,"2026-09-06T22:00:08"], [13707,"0007757689","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.03,"2026-09-06T22:00:08"], [13708,"APV7766228","2026-07-27T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",100168.72,"2026-09-06T22:00:08"], [13709,"EXV7755331","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.45,"2026-09-06T22:00:08"], [13710,"0007745163","2026-07-07T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [13711,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-09-06T22:00:08"], [13712,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",1096.99,"2026-09-06T22:00:08"], [13713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",582.66,"2026-09-06T22:00:08"], [13714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",388.44,"2026-09-06T22:00:08"], [13715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [13716,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [13717,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",786.98,"2026-09-06T22:00:08"], [13718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-09-06T22:00:08"], [13719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-09-06T22:00:08"], [13720,"HCM7774110","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [13721,"HCM7774090","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7122.46,"2026-09-06T22:00:08"], [13722,"0007781163","2026-08-20T00:00:00",2027,1,659281,"Web Collaboration",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",0.09,"2026-09-06T22:00:08"], [13723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",805.04,"2026-09-06T22:00:08"], [13724,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",4456.68,"2026-09-06T22:00:08"], [13725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",911.28,"2026-09-06T22:00:08"], [13726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.56,"2026-09-06T22:00:08"], [13727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-09-06T22:00:08"], [13728,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"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",1255.96,"2026-09-06T22:00:08"], [13729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",485.55,"2026-09-06T22:00:08"], [13730,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [13731,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [13732,"0007742396","2026-07-02T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13733,"0007742372","2026-07-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2529.12,"2026-09-06T22:00:08"], [13734,"EXV7784575","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [13735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",481.67,"2026-09-06T22:00:08"], [13736,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-09-06T22:00:08"], [13737,"0007753424","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [13738,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [13739,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3182.08,"2026-09-06T22:00:08"], [13740,"APV7782317","2026-08-21T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1075.02,"2026-09-06T22:00:08"], [13741,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-09-06T22:00:08"], [13742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-09-06T22:00:08"], [13743,"0007762261","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1592.53,"2026-09-06T22:00:08"], [13744,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",3298.41,"2026-09-06T22:00:08"], [13745,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [13746,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13747,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"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",24.94,"2026-09-06T22:00:08"], [13748,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",123.6,"2026-09-06T22:00:08"], [13749,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",312.96,"2026-09-06T22:00:08"], [13750,"APV7753888","2026-07-09T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5632.23,"2026-09-06T22:00:08"], [13751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13752,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-09-06T22:00:08"], [13753,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-09-06T22:00:08"], [13754,"APV7760778","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",32694.44,"2026-09-06T22:00:08"], [13755,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [13756,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",316.9,"2026-09-06T22:00:08"], [13757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.56,"2026-09-06T22:00:08"], [13758,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.67,"2026-09-06T22:00:08"], [13759,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",427.94,"2026-09-06T22:00:08"], [13760,"0007768382","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [13761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",1504.8,"2026-09-06T22:00:08"], [13763,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.53,"2026-09-06T22:00:08"], [13764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.46,"2026-09-06T22:00:08"], [13765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",407.48,"2026-09-06T22:00:08"], [13766,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1518.28,"2026-09-06T22:00:08"], [13767,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",130.05,"2026-09-06T22:00:08"], [13768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.01,"2026-09-06T22:00:08"], [13769,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1552.16,"2026-09-06T22:00:08"], [13770,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6259.6,"2026-09-06T22:00:08"], [13771,"0007755514","2026-07-13T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [13772,"EXV7783728","2026-08-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [13773,"HCM7754484","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",108.47,"2026-09-06T22:00:08"], [13774,"0007767619","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.87,"2026-09-06T22:00:08"], [13775,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",6933.96,"2026-09-06T22:00:08"], [13776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13777,"EXV7772121","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.43,"2026-09-06T22:00:08"], [13778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13779,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",7828.81,"2026-09-06T22:00:08"], [13780,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [13781,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",31.9,"2026-09-06T22:00:08"], [13782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-09-06T22:00:08"], [13783,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"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",125.62,"2026-09-06T22:00:08"], [13784,"0007770498","2026-08-04T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [13785,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",340.31,"2026-09-06T22:00:08"], [13786,"0007757745","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-51.35,"2026-09-06T22:00:08"], [13787,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",518.69,"2026-09-06T22:00:08"], [13788,"0007767541","2026-08-01T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1307.25,"2026-09-06T22:00:08"], [13789,"HCM7774131","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",398.56,"2026-09-06T22:00:08"], [13790,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",251652.43,"2026-09-06T22:00:08"], [13791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-09-06T22:00:08"], [13792,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [13793,"0007742389","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [13794,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [13795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",232.67,"2026-09-06T22:00:08"], [13796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.17,"2026-09-06T22:00:08"], [13797,"APV7759781","2026-07-17T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",116282.31,"2026-09-06T22:00:08"], [13798,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121570","VINCENNES COMM SCHL CORP ",2250.0,"2026-09-06T22:00:08"], [13799,"APV7778893","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",6250.0,"2026-09-06T22:00:08"], [13800,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.38,"2026-09-06T22:00:08"], [13801,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",59650.84,"2026-09-06T22:00:08"], [13802,"0007767541","2026-08-01T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.72,"2026-09-06T22:00:08"], [13803,"0007771401","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10405.29,"2026-09-06T22:00:08"], [13804,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",397.57,"2026-09-06T22:00:08"], [13805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428670","MERRY PRIDEMORE ",1522.88,"2026-09-06T22:00:08"], [13806,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",810.0,"2026-09-06T22:00:08"], [13807,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [13808,"APV7745334","2026-07-07T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",104559.39,"2026-09-06T22:00:08"], [13809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13810,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-09-06T22:00:08"], [13811,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",795.13,"2026-09-06T22:00:08"], [13812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-09-06T22:00:08"], [13813,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",14305.8,"2026-09-06T22:00:08"], [13814,"0007767541","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4330.89,"2026-09-06T22:00:08"], [13815,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [13816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13817,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",357.01,"2026-09-06T22:00:08"], [13818,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",582.66,"2026-09-06T22:00:08"], [13819,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",219.91,"2026-09-06T22:00:08"], [13820,"APV7763279","2026-07-23T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",2750.0,"2026-09-06T22:00:08"], [13821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.69,"2026-09-06T22:00:08"], [13822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.11,"2026-09-06T22:00:08"], [13823,"0007781207","2026-08-20T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",52.62,"2026-09-06T22:00:08"], [13824,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",4629.12,"2026-09-06T22:00:08"], [13825,"HCM7764075","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [13826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [13827,"APV7745956","2026-07-08T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000212537","BIRDSEYE, TOWN OF ",58482.0,"2026-09-06T22:00:08"], [13828,"0007784909","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [13829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",437.51,"2026-09-06T22:00:08"], [13830,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13831,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.69,"2026-09-06T22:00:08"], [13832,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",301.17,"2026-09-06T22:00:08"], [13833,"0007762265","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-537.0,"2026-09-06T22:00:08"], [13834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",582.47,"2026-09-06T22:00:08"], [13835,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [13836,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2632.51,"2026-09-06T22:00:08"], [13837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [13838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",660.35,"2026-09-06T22:00:08"], [13840,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",38531.86,"2026-09-06T22:00:08"], [13841,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [13842,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1217.73,"2026-09-06T22:00:08"], [13843,"HCM7774108","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.43,"2026-09-06T22:00:08"], [13844,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",176832.81,"2026-09-06T22:00:08"], [13845,"APV7767775","2026-07-30T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",705.78,"2026-09-06T22:00:08"], [13846,"HCM7764098","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",91.76,"2026-09-06T22:00:08"], [13847,"APV7770720","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000086102","SOUTHWEST BARTHOLOMEW VFD ",5000.0,"2026-09-06T22:00:08"], [13848,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10836.58,"2026-09-06T22:00:08"], [13849,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-09-06T22:00:08"], [13850,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",30.0,"2026-09-06T22:00:08"], [13851,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [13852,"0007766707","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [13853,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",31.46,"2026-09-06T22:00:08"], [13854,"0007742368","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [13855,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2534.21,"2026-09-06T22:00:08"], [13856,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [13857,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.23,"2026-09-06T22:00:08"], [13858,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-09-06T22:00:08"], [13859,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.7,"2026-09-06T22:00:08"], [13860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",142.43,"2026-09-06T22:00:08"], [13861,"HCM7764114","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",332.82,"2026-09-06T22:00:08"], [13862,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1067.12,"2026-09-06T22:00:08"], [13863,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",504.34,"2026-09-06T22:00:08"], [13864,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",75.0,"2026-09-06T22:00:08"], [13865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13866,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-09-06T22:00:08"], [13867,"APV7779663","2026-08-18T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",58.45,"2026-09-06T22:00:08"], [13868,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.47,"2026-09-06T22:00:08"], [13869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-09-06T22:00:08"], [13870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1306.52,"2026-09-06T22:00:08"], [13871,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",862.31,"2026-09-06T22:00:08"], [13872,"HCM7774102","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [13873,"HCM7781957","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",776.17,"2026-09-06T22:00:08"], [13874,"APV7781437","2026-08-20T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",42273.5,"2026-09-06T22:00:08"], [13875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-09-06T22:00:08"], [13876,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [13877,"0007784861","2026-08-26T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",379901.7,"2026-09-06T22:00:08"], [13878,"APV7786210","2026-08-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",304711.86,"2026-09-06T22:00:08"], [13879,"0007783984","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13880,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3744.06,"2026-09-06T22:00:08"], [13881,"0007754412","2026-07-10T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46914.55,"2026-09-06T22:00:08"], [13882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-09-06T22:00:08"], [13883,"HCM7764082","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [13884,"APV7769741","2026-08-03T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",140.53,"2026-09-06T22:00:08"], [13885,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",293382.68,"2026-09-06T22:00:08"], [13886,"0007769244","2026-07-31T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [13887,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [13888,"APV7756164","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000404470","BARNWELL FORESTRY ",24250.0,"2026-09-06T22:00:08"], [13889,"HCM7754538","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",76.83,"2026-09-06T22:00:08"], [13890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",510.22,"2026-09-06T22:00:08"], [13891,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",19794.62,"2026-09-06T22:00:08"], [13892,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [13893,"EXV7775746","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",158.33,"2026-09-06T22:00:08"], [13894,"APV7742028","2026-07-01T00:00:00",2027,1,547050,"SpOp-ClassroomFurniture",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000366877","FLEMING INTERIOR GROUP INC ",665.76,"2026-09-06T22:00:08"], [13895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.11,"2026-09-06T22:00:08"], [13896,"0007762261","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",92.21,"2026-09-06T22:00:08"], [13897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",4828.51,"2026-09-06T22:00:08"], [13898,"HCM7782000","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.44,"2026-09-06T22:00:08"], [13899,"0007743688","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50153.59,"2026-09-06T22:00:08"], [13900,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [13901,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-09-06T22:00:08"], [13902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",374.85,"2026-09-06T22:00:08"], [13903,"0007783034","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",459.53,"2026-09-06T22:00:08"], [13905,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",3232.8,"2026-09-06T22:00:08"], [13906,"APV7764408","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",613553.47,"2026-09-06T22:00:08"], [13907,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [13908,"0007756806","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [13909,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",5673.61,"2026-09-06T22:00:08"], [13910,"APV7755017","2026-07-10T00:00:00",2027,1,572605,"GR-Personal Social 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","0000055956","MIDDLE WAY HOUSE INC ",0.0,"2026-09-06T22:00:08"], [13911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1381.17,"2026-09-06T22:00:08"], [13912,"APV7753942","2026-07-09T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1859.45,"2026-09-06T22:00:08"], [13913,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-09-06T22:00:08"], [13914,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",11129.74,"2026-09-06T22:00:08"], [13915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-09-06T22:00:08"], [13916,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [13917,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [13918,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf 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",19776.96,"2026-09-06T22:00:08"], [13919,"0007766783","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [13920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",571.98,"2026-09-06T22:00:08"], [13922,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [13923,"APV7779752","2026-08-18T00:00:00",2027,1,539201,"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 ",178.5,"2026-09-06T22:00:08"], [13924,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3253.11,"2026-09-06T22:00:08"], [13925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-09-06T22:00:08"], [13926,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [13927,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.76,"2026-09-06T22:00:08"], [13928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",563.24,"2026-09-06T22:00:08"], [13929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",829.12,"2026-09-06T22:00:08"], [13930,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [13931,"EXV7763736","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.17,"2026-09-06T22:00:08"], [13932,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",36.98,"2026-09-06T22:00:08"], [13933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.11,"2026-09-06T22:00:08"], [13934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-09-06T22:00:08"], [13935,"APV7761654","2026-07-20T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",944.71,"2026-09-06T22:00:08"], [13936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.39,"2026-09-06T22:00:08"], [13937,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",43.03,"2026-09-06T22:00:08"], [13938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",1715.35,"2026-09-06T22:00:08"], [13939,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000085278","CITY OF NAPPANEE ",66598.8,"2026-09-06T22:00:08"], [13940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-09-06T22:00:08"], [13941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",242.78,"2026-09-06T22:00:08"], [13942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",873.99,"2026-09-06T22:00:08"], [13943,"APV7743151","2026-07-02T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",75095.48,"2026-09-06T22:00:08"], [13944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.64,"2026-09-06T22:00:08"], [13945,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.62,"2026-09-06T22:00:08"], [13946,"0007739255","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [13947,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [13948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.01,"2026-09-06T22:00:08"], [13949,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",103.41,"2026-09-06T22:00:08"], [13950,"0007768382","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1446.42,"2026-09-06T22:00:08"], [13951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13952,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2263.04,"2026-09-06T22:00:08"], [13953,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [13954,"0007742368","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [13955,"APV7774289","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",180.59,"2026-09-06T22:00:08"], [13956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",718.62,"2026-09-06T22:00:08"], [13957,"0007784822","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [13958,"APV7759707","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064595","PARKE COUNTY ",7000.0,"2026-09-06T22:00:08"], [13959,"APV7766132","2026-07-28T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",844.69,"2026-09-06T22:00:08"], [13960,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [13961,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",103835.81,"2026-09-06T22:00:08"], [13962,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052538","MONTGOMERY COUNTY ",11895.54,"2026-09-06T22:00:08"], [13963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",349.59,"2026-09-06T22:00:08"], [13964,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [13965,"0007784829","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.47,"2026-09-06T22:00:08"], [13966,"APV7753900","2026-07-09T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.17,"2026-09-06T22:00:08"], [13967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.37,"2026-09-06T22:00:08"], [13968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.96,"2026-09-06T22:00:08"], [13969,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",365.0,"2026-09-06T22:00:08"], [13970,"0007776015","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",377171.26,"2026-09-06T22:00:08"], [13971,"APV7774503","2026-08-10T00:00:00",2027,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000073598","SHELBY GRAVEL INC ",1701.0,"2026-09-06T22:00:08"], [13972,"HCM7774110","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",169.65,"2026-09-06T22:00:08"], [13973,"APV7784196","2026-08-25T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",1059.92,"2026-09-06T22:00:08"], [13974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",291.33,"2026-09-06T22:00:08"], [13975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",605.38,"2026-09-06T22:00:08"], [13976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-09-06T22:00:08"], [13977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",251.13,"2026-09-06T22:00:08"], [13978,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [13979,"APV7784343","2026-08-25T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3945.64,"2026-09-06T22:00:08"], [13980,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [13981,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064877","VERMILLION COUNTY ",109252.19,"2026-09-06T22:00:08"], [13982,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [13983,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",27.45,"2026-09-06T22:00:08"], [13984,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.75,"2026-09-06T22:00:08"], [13985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [13986,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",139.34,"2026-09-06T22:00:08"], [13987,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",138.28,"2026-09-06T22:00:08"], [13988,"APV7744463","2026-07-06T00:00:00",2027,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.1,"2026-09-06T22:00:08"], [13989,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [13990,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",441.46,"2026-09-06T22:00:08"], [13991,"HCM7782022","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",387.27,"2026-09-06T22:00:08"], [13992,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-09-06T22:00:08"], [13993,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [13994,"APV7742053","2026-07-01T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12102.87,"2026-09-06T22:00:08"], [13995,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-09-06T22:00:08"], [13996,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-09-06T22:00:08"], [13997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.98,"2026-09-06T22:00:08"], [13998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",280.97,"2026-09-06T22:00:08"], [13999,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",57.61,"2026-09-06T22:00:08"], [14000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",437.52,"2026-09-06T22:00:08"], [14001,"0007759230","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1780.96,"2026-09-06T22:00:08"], [14003,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [14004,"0007769222","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3136.11,"2026-09-06T22:00:08"], [14005,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444877","DEVONTA CASTEEL ",1056.46,"2026-09-06T22:00:08"], [14006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.11,"2026-09-06T22:00:08"], [14007,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",474.67,"2026-09-06T22:00:08"], [14008,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",501.74,"2026-09-06T22:00:08"], [14009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",719.19,"2026-09-06T22:00:08"], [14010,"HCM7764149","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",354.29,"2026-09-06T22:00:08"], [14011,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [14012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",719.19,"2026-09-06T22:00:08"], [14013,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",550.54,"2026-09-06T22:00:08"], [14014,"APV7786074","2026-08-27T00:00:00",2027,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",853.58,"2026-09-06T22:00:08"], [14015,"0007768389","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [14016,"0007771401","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8821.83,"2026-09-06T22:00:08"], [14017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14018,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [14019,"0007761353","2026-07-21T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14020,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",67176.32,"2026-09-06T22:00:08"], [14021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-09-06T22:00:08"], [14022,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-09-06T22:00:08"], [14023,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",169.49,"2026-09-06T22:00:08"], [14024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-09-06T22:00:08"], [14025,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",29242.57,"2026-09-06T22:00:08"], [14026,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",130.38,"2026-09-06T22:00:08"], [14027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.77,"2026-09-06T22:00:08"], [14028,"HCM7754537","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2713.96,"2026-09-06T22:00:08"], [14029,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",155.77,"2026-09-06T22:00:08"], [14030,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [14031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1552.17,"2026-09-06T22:00:08"], [14033,"HCM7764097","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",514.67,"2026-09-06T22:00:08"], [14034,"HCM7764068","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [14035,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"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",32.58,"2026-09-06T22:00:08"], [14036,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",300.0,"2026-09-06T22:00:08"], [14037,"APV7772582","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [14038,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [14039,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4473.27,"2026-09-06T22:00:08"], [14040,"0007771401","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.14,"2026-09-06T22:00:08"], [14041,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [14042,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.86,"2026-09-06T22:00:08"], [14043,"APV7757225","2026-07-14T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9399.41,"2026-09-06T22:00:08"], [14044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",675.5,"2026-09-06T22:00:08"], [14046,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [14047,"0007775213","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2179.66,"2026-09-06T22:00:08"], [14048,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.34,"2026-09-06T22:00:08"], [14049,"HCM7738551","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",61.95,"2026-09-06T22:00:08"], [14050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.49,"2026-09-06T22:00:08"], [14051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14052,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",120000.0,"2026-09-06T22:00:08"], [14053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-09-06T22:00:08"], [14054,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1539.72,"2026-09-06T22:00:08"], [14055,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",184.09,"2026-09-06T22:00:08"], [14056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-09-06T22:00:08"], [14057,"HCM7738620","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.69,"2026-09-06T22:00:08"], [14058,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [14059,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",234.69,"2026-09-06T22:00:08"], [14060,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-09-06T22:00:08"], [14061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.22,"2026-09-06T22:00:08"], [14062,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1020.43,"2026-09-06T22:00:08"], [14063,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",201394.38,"2026-09-06T22:00:08"], [14064,"EXV7783728","2026-08-01T00:00:00",2027,1,595550,"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",90.95,"2026-09-06T22:00:08"], [14065,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",5874.11,"2026-09-06T22:00:08"], [14066,"0007782121","2026-08-21T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3974.82,"2026-09-06T22:00:08"], [14067,"0007779492","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",230.28,"2026-09-06T22:00:08"], [14068,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [14069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",517.79,"2026-09-06T22:00:08"], [14070,"EXV7784583","2026-08-19T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [14071,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.54,"2026-09-06T22:00:08"], [14072,"0007756864","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1646.19,"2026-09-06T22:00:08"], [14073,"0007761301","2026-07-21T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14820.81,"2026-09-06T22:00:08"], [14074,"0007782121","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",221480.1,"2026-09-06T22:00:08"], [14075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-09-06T22:00:08"], [14076,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1259.55,"2026-09-06T22:00:08"], [14077,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",63.69,"2026-09-06T22:00:08"], [14078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-09-06T22:00:08"], [14079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1793.81,"2026-09-06T22:00:08"], [14080,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-09-06T22:00:08"], [14081,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.83,"2026-09-06T22:00:08"], [14082,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.95,"2026-09-06T22:00:08"], [14083,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [14084,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-09-06T22:00:08"], [14085,"APV7742083","2026-07-01T00:00:00",2027,1,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",58.82,"2026-09-06T22:00:08"], [14086,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1265.56,"2026-09-06T22:00:08"], [14087,"EXV7780069","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",61.25,"2026-09-06T22:00:08"], [14088,"HCM7738598","2026-07-01T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",75.97,"2026-09-06T22:00:08"], [14089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.86,"2026-09-06T22:00:08"], [14090,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.56,"2026-09-06T22:00:08"], [14091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-09-06T22:00:08"], [14092,"0007776068","2026-08-12T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14093,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",313.28,"2026-09-06T22:00:08"], [14094,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",133.0,"2026-09-06T22:00:08"], [14095,"0007766704","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.14,"2026-09-06T22:00:08"], [14096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",616.06,"2026-09-06T22:00:08"], [14097,"APV7775509","2026-08-11T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",283578.69,"2026-09-06T22:00:08"], [14098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14099,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.38,"2026-09-06T22:00:08"], [14100,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.64,"2026-09-06T22:00:08"], [14101,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-09-06T22:00:08"], [14102,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll 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",104.74,"2026-09-06T22:00:08"], [14103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2678.07,"2026-09-06T22:00:08"], [14104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.34,"2026-09-06T22:00:08"], [14105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-09-06T22:00:08"], [14106,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1358.18,"2026-09-06T22:00:08"], [14107,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",271.91,"2026-09-06T22:00:08"], [14108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-09-06T22:00:08"], [14109,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [14110,"APV7757124","2026-07-14T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",6199.45,"2026-09-06T22:00:08"], [14111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.56,"2026-09-06T22:00:08"], [14112,"APV7777168","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",0.0,"2026-09-06T22:00:08"], [14113,"0007779370","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2264.94,"2026-09-06T22:00:08"], [14114,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",602.08,"2026-09-06T22:00:08"], [14115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1502.09,"2026-09-06T22:00:08"], [14116,"ARD7768032","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-85.8,"2026-09-06T22:00:08"], [14117,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",307.9,"2026-09-06T22:00:08"], [14118,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14119,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [14120,"HCM7738596","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",333.67,"2026-09-06T22:00:08"], [14121,"APV7762454","2026-07-22T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",5563.0,"2026-09-06T22:00:08"], [14122,"0007746647","2026-07-09T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.24,"2026-09-06T22:00:08"], [14123,"HCM7774133","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",55.01,"2026-09-06T22:00:08"], [14124,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2901.6,"2026-09-06T22:00:08"], [14125,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14126,"HCM7754492","2026-07-15T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1724.52,"2026-09-06T22:00:08"], [14127,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",270.84,"2026-09-06T22:00:08"], [14128,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [14129,"0007775131","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14130,"APV7765228","2026-07-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400836","PERFORMANCE HEALTH HOLDINGS, INC. ",250.5,"2026-09-06T22:00:08"], [14131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-09-06T22:00:08"], [14132,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.57,"2026-09-06T22:00:08"], [14133,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [14134,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [14135,"0007779370","2026-08-18T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [14136,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [14137,"APV7786074","2026-08-27T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-09-06T22:00:08"], [14138,"EXV7759040","2026-07-15T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.41,"2026-09-06T22:00:08"], [14139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",719.2,"2026-09-06T22:00:08"], [14140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",291.33,"2026-09-06T22:00:08"], [14142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",882.92,"2026-09-06T22:00:08"], [14143,"0007767541","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14763.42,"2026-09-06T22:00:08"], [14144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",432.92,"2026-09-06T22:00:08"], [14145,"APV7759781","2026-07-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",44465.51,"2026-09-06T22:00:08"], [14146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [14147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",448.65,"2026-09-06T22:00:08"], [14148,"0007738687","2026-07-01T00:00:00",2027,1,519210,"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",2674.86,"2026-09-06T22:00:08"], [14149,"0007767547","2026-07-30T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [14150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.02,"2026-09-06T22:00:08"], [14151,"HCM7738561","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [14152,"APV7783249","2026-08-24T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",343.17,"2026-09-06T22:00:08"], [14153,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [14154,"HCM7781963","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [14155,"APV7743560","2026-07-03T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10075.98,"2026-09-06T22:00:08"], [14156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",660.28,"2026-09-06T22:00:08"], [14157,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.83,"2026-09-06T22:00:08"], [14158,"EXV7767344","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",97.07,"2026-09-06T22:00:08"], [14159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-09-06T22:00:08"], [14160,"HCM7781950","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",163.82,"2026-09-06T22:00:08"], [14161,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",59.12,"2026-09-06T22:00:08"], [14162,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.83,"2026-09-06T22:00:08"], [14163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-09-06T22:00:08"], [14164,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",77178.14,"2026-09-06T22:00:08"], [14165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-09-06T22:00:08"], [14167,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",-19130.34,"2026-09-06T22:00:08"], [14168,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1819.46,"2026-09-06T22:00:08"], [14169,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2772.86,"2026-09-06T22:00:08"], [14170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [14171,"HCM7774062","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [14172,"0007740193","2026-07-08T00:00:00",2027,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3612.61,"2026-09-06T22:00:08"], [14173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-09-06T22:00:08"], [14174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14175,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4081.36,"2026-09-06T22:00:08"], [14176,"0007767541","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1019.08,"2026-09-06T22:00:08"], [14177,"0007770466","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",115.42,"2026-09-06T22:00:08"], [14178,"APV7745316","2026-07-06T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",65.21,"2026-09-06T22:00:08"], [14179,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-09-06T22:00:08"], [14180,"0007756806","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",42.72,"2026-09-06T22:00:08"], [14181,"0007742386","2026-07-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3299.4,"2026-09-06T22:00:08"], [14182,"APV7773279","2026-08-07T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",10658.1,"2026-09-06T22:00:08"], [14183,"INV7755357","2026-07-10T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",459.17,"2026-09-06T22:00:08"], [14184,"APV7765968","2026-07-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",530.85,"2026-09-06T22:00:08"], [14185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1854.8,"2026-09-06T22:00:08"], [14186,"0007761372","2026-07-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1259348.62,"2026-09-06T22:00:08"], [14187,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",709.87,"2026-09-06T22:00:08"], [14188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-09-06T22:00:08"], [14189,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",61.2,"2026-09-06T22:00:08"], [14190,"APV7766177","2026-07-28T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",192290.0,"2026-09-06T22:00:08"], [14191,"APV7780675","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",927.36,"2026-09-06T22:00:08"], [14192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-09-06T22:00:08"], [14193,"HCM7754537","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59620.11,"2026-09-06T22:00:08"], [14194,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.9,"2026-09-06T22:00:08"], [14195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",485.55,"2026-09-06T22:00:08"], [14196,"APV7776423","2026-08-12T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",27926.0,"2026-09-06T22:00:08"], [14197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-09-06T22:00:08"], [14198,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"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 ",61670.53,"2026-09-06T22:00:08"], [14199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.91,"2026-09-06T22:00:08"], [14200,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [14201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14202,"HCM7764082","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [14203,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096245","PITTMAN WOODWARD ",1000.0,"2026-09-06T22:00:08"], [14204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1452.37,"2026-09-06T22:00:08"], [14205,"APV7763132","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",-33.0,"2026-09-06T22:00:08"], [14206,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",1118.26,"2026-09-06T22:00:08"], [14207,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-09-06T22:00:08"], [14208,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",71722.27,"2026-09-06T22:00:08"], [14209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-09-06T22:00:08"], [14210,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",732.6,"2026-09-06T22:00:08"], [14211,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",41420.32,"2026-09-06T22:00:08"], [14212,"0007784843","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [14213,"HCM7754533","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4058.59,"2026-09-06T22:00:08"], [14214,"EXV7770017","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",233.2,"2026-09-06T22:00:08"], [14215,"HCM7781990","2026-08-26T00:00:00",2027,1,510230,"Premium Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [14216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1306.33,"2026-09-06T22:00:08"], [14217,"APV7745405","2026-07-07T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",385.4,"2026-09-06T22:00:08"], [14218,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",2444.55,"2026-09-06T22:00:08"], [14219,"HCM7738588","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",332.14,"2026-09-06T22:00:08"], [14220,"HCM7764113","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1903.64,"2026-09-06T22:00:08"], [14221,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",864.82,"2026-09-06T22:00:08"], [14222,"HCM7738603","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2124.11,"2026-09-06T22:00:08"], [14223,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [14224,"0007762281","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.41,"2026-09-06T22:00:08"], [14225,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [14226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.68,"2026-09-06T22:00:08"], [14227,"0007784014","2026-08-25T00:00:00",2027,1,546002,"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",0.0,"2026-09-06T22:00:08"], [14228,"APV7766132","2026-07-28T00:00:00",2027,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",5.52,"2026-09-06T22:00:08"], [14229,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1298.89,"2026-09-06T22:00:08"], [14230,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-09-06T22:00:08"], [14231,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",407.86,"2026-09-06T22:00:08"], [14232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.85,"2026-09-06T22:00:08"], [14233,"HCM7754514","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [14234,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11417.25,"2026-09-06T22:00:08"], [14235,"0007734449","2026-07-02T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",388.44,"2026-09-06T22:00:08"], [14237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-09-06T22:00:08"], [14238,"APV7783249","2026-08-24T00:00:00",2027,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",91.59,"2026-09-06T22:00:08"], [14239,"0007775112","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14240,"HCM7738618","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",198645.36,"2026-09-06T22:00:08"], [14241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.56,"2026-09-06T22:00:08"], [14242,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [14243,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.42,"2026-09-06T22:00:08"], [14244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345464","HOLLY CLARK ",737.06,"2026-09-06T22:00:08"], [14245,"ARD7763558","2026-07-23T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-32821.86,"2026-09-06T22:00:08"], [14246,"0007782131","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2034.21,"2026-09-06T22:00:08"], [14247,"HCM7774095","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1293.47,"2026-09-06T22:00:08"], [14248,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [14249,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-09-06T22:00:08"], [14250,"0007776055","2026-08-12T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14251,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",327.84,"2026-09-06T22:00:08"], [14253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14254,"APV7754005","2026-07-09T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",419238.67,"2026-09-06T22:00:08"], [14255,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [14256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",391.15,"2026-09-06T22:00:08"], [14257,"0007762261","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [14258,"HCM7738654","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [14259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",725.09,"2026-09-06T22:00:08"], [14260,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",372.94,"2026-09-06T22:00:08"], [14261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-09-06T22:00:08"], [14262,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-09-06T22:00:08"], [14263,"0007786684","2026-08-28T00:00:00",2027,1,580340,"Direct Support-Transportation",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",95.35,"2026-09-06T22:00:08"], [14264,"APV7762589","2026-07-22T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",26666.66,"2026-09-06T22:00:08"], [14265,"HCM7774075","2026-08-12T00:00:00",2027,1,519006,"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",0.13,"2026-09-06T22:00:08"], [14266,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [14267,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.59,"2026-09-06T22:00:08"], [14268,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14269,"APV7763346","2026-07-23T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3229.15,"2026-09-06T22:00:08"], [14270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.76,"2026-09-06T22:00:08"], [14271,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [14272,"HCM7738588","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [14273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",388.44,"2026-09-06T22:00:08"], [14274,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1060.46,"2026-09-06T22:00:08"], [14275,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242753","DEBBIE S BRENNEMAN ",2081.27,"2026-09-06T22:00:08"], [14276,"0007781208","2026-08-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-234.64,"2026-09-06T22:00:08"], [14277,"APV7755022","2026-07-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",0.0,"2026-09-06T22:00:08"], [14278,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",135301.0,"2026-09-06T22:00:08"], [14279,"HCM7782054","2026-08-26T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1601.58,"2026-09-06T22:00:08"], [14280,"0007776073","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14281,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",158.91,"2026-09-06T22:00:08"], [14282,"APV7771731","2026-08-05T00:00:00",2027,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",84923.5,"2026-09-06T22:00:08"], [14283,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [14284,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"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",50.19,"2026-09-06T22:00:08"], [14285,"0007769549","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",454.54,"2026-09-06T22:00:08"], [14286,"0007768382","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",515.53,"2026-09-06T22:00:08"], [14287,"HCM7781983","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4674.52,"2026-09-06T22:00:08"], [14288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-09-06T22:00:08"], [14289,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.35,"2026-09-06T22:00:08"], [14291,"HCM7774120","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [14292,"APV7758773","2026-07-16T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",19699.65,"2026-09-06T22:00:08"], [14293,"0007782131","2026-08-21T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.69,"2026-09-06T22:00:08"], [14295,"APV7773279","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",100457.03,"2026-09-06T22:00:08"], [14296,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [14297,"APV7778901","2026-08-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",0.58,"2026-09-06T22:00:08"], [14298,"HCM7754525","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",113.96,"2026-09-06T22:00:08"], [14299,"APV7770846","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",9328.84,"2026-09-06T22:00:08"], [14300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",213.64,"2026-09-06T22:00:08"], [14301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14302,"0007768382","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10470.92,"2026-09-06T22:00:08"], [14303,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [14304,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",3568.0,"2026-09-06T22:00:08"], [14305,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.92,"2026-09-06T22:00:08"], [14306,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [14307,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3802.77,"2026-09-06T22:00:08"], [14308,"0007746647","2026-07-09T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.04,"2026-09-06T22:00:08"], [14309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",534.85,"2026-09-06T22:00:08"], [14310,"HCM7738619","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",365.06,"2026-09-06T22:00:08"], [14311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",675.5,"2026-09-06T22:00:08"], [14312,"0007776988","2026-08-13T00:00:00",2027,1,652081,"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",0.0,"2026-09-06T22:00:08"], [14313,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",76.0,"2026-09-06T22:00:08"], [14314,"0007784909","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.4,"2026-09-06T22:00:08"], [14315,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",59.44,"2026-09-06T22:00:08"], [14316,"APV7759700","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",101.06,"2026-09-06T22:00:08"], [14317,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [14318,"APV7761762","2026-07-21T00:00:00",2027,1,571200,"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 ",24008.19,"2026-09-06T22:00:08"], [14319,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",107.2,"2026-09-06T22:00:08"], [14320,"APV7774503","2026-08-10T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-09-06T22:00:08"], [14321,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",26378.84,"2026-09-06T22:00:08"], [14322,"HCM7782000","2026-08-26T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3470.63,"2026-09-06T22:00:08"], [14323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1029.37,"2026-09-06T22:00:08"], [14324,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-09-06T22:00:08"], [14325,"0007753544","2026-07-09T00:00:00",2027,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14326,"0007769270","2026-07-31T00:00:00",2027,1,518796,"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",199.14,"2026-09-06T22:00:08"], [14327,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [14328,"APV7787812","2026-08-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",605.46,"2026-09-06T22:00:08"], [14329,"0007746568","2026-07-09T00:00:00",2027,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",99.19,"2026-09-06T22:00:08"], [14330,"HCM7754506","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.39,"2026-09-06T22:00:08"], [14331,"HCM7754499","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [14332,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [14333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",376.3,"2026-09-06T22:00:08"], [14334,"APV7746173","2026-07-08T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",266.69,"2026-09-06T22:00:08"], [14335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14336,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [14337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-09-06T22:00:08"], [14338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.2,"2026-09-06T22:00:08"], [14339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-09-06T22:00:08"], [14340,"HCM7754512","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-09-06T22:00:08"], [14341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",445.35,"2026-09-06T22:00:08"], [14342,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [14343,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",31185.56,"2026-09-06T22:00:08"], [14344,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",307.27,"2026-09-06T22:00:08"], [14345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2355.5,"2026-09-06T22:00:08"], [14346,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-09-06T22:00:08"], [14347,"0007775114","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-6.39,"2026-09-06T22:00:08"], [14348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.05,"2026-09-06T22:00:08"], [14350,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",11742.33,"2026-09-06T22:00:08"], [14351,"APC7760727","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-69.55,"2026-09-06T22:00:08"], [14352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",805.43,"2026-09-06T22:00:08"], [14353,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",4100.05,"2026-09-06T22:00:08"], [14354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.54,"2026-09-06T22:00:08"], [14355,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",22217.56,"2026-09-06T22:00:08"], [14356,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",986.81,"2026-09-06T22:00:08"], [14357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1483.73,"2026-09-06T22:00:08"], [14358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",806.02,"2026-09-06T22:00:08"], [14359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-09-06T22:00:08"], [14360,"0007775179","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.06,"2026-09-06T22:00:08"], [14361,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [14362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.22,"2026-09-06T22:00:08"], [14363,"APV7742006","2026-07-01T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",182.7,"2026-09-06T22:00:08"], [14364,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",69.87,"2026-09-06T22:00:08"], [14365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14366,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [14367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.22,"2026-09-06T22:00:08"], [14368,"APV7746114","2026-07-08T00:00:00",2027,1,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-09-06T22:00:08"], [14369,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",398.32,"2026-09-06T22:00:08"], [14370,"APV7746081","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",31880.2,"2026-09-06T22:00:08"], [14371,"HCM7764109","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21133.4,"2026-09-06T22:00:08"], [14372,"APV7779706","2026-08-18T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",15460.0,"2026-09-06T22:00:08"], [14373,"APV7745316","2026-07-06T00:00:00",2027,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.56,"2026-09-06T22:00:08"], [14374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2993.32,"2026-09-06T22:00:08"], [14375,"APV7769767","2026-08-03T00:00:00",2027,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225645","COAST MACHINERY LLC ",3150.0,"2026-09-06T22:00:08"], [14376,"APV7775410","2026-08-11T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8615.69,"2026-09-06T22:00:08"], [14377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",510.21,"2026-09-06T22:00:08"], [14378,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [14379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",325.32,"2026-09-06T22:00:08"], [14380,"0007738687","2026-07-01T00:00:00",2027,1,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",518.07,"2026-09-06T22:00:08"], [14381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",200.7,"2026-09-06T22:00:08"], [14382,"HCM7738588","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [14383,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20372.36,"2026-09-06T22:00:08"], [14384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3277.65,"2026-09-06T22:00:08"], [14386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",180.62,"2026-09-06T22:00:08"], [14387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",631.22,"2026-09-06T22:00:08"], [14388,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",37.63,"2026-09-06T22:00:08"], [14389,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-09-06T22:00:08"], [14390,"APV7765248","2026-07-27T00:00:00",2027,1,573100,"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 ",15203.0,"2026-09-06T22:00:08"], [14391,"0007770391","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3517.31,"2026-09-06T22:00:08"], [14392,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55.39,"2026-09-06T22:00:08"], [14393,"APV7785100","2026-08-26T00:00:00",2027,1,531010,"Prof Serv - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146241","FRANK R. III MARTINEZ ",1000.0,"2026-09-06T22:00:08"], [14398,"HCM7764060","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",294.47,"2026-09-06T22:00:08"], [14399,"HCM7738654","2026-07-01T00:00:00",2027,1,519503,"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",39.0,"2026-09-06T22:00:08"], [14400,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",416.0,"2026-09-06T22:00:08"], [14401,"0007784014","2026-08-25T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",364.16,"2026-09-06T22:00:08"], [14403,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [14404,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5895.96,"2026-09-06T22:00:08"], [14405,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",822.85,"2026-09-06T22:00:08"], [14406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1243.01,"2026-09-06T22:00:08"], [14407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",252.49,"2026-09-06T22:00:08"], [14408,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [14409,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [14410,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",39834.0,"2026-09-06T22:00:08"], [14411,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",82.26,"2026-09-06T22:00:08"], [14412,"APV7770720","2026-08-04T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000386318","KNOX COUNTY TIRE and SUPPLY INC ",89.95,"2026-09-06T22:00:08"], [14413,"0007771401","2026-08-01T00:00:00",2027,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-132.81,"2026-09-06T22:00:08"], [14414,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [14415,"HCM7754506","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [14416,"0007770483","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [14417,"HCM7774121","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1094.51,"2026-09-06T22:00:08"], [14418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2158.56,"2026-09-06T22:00:08"], [14419,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-09-06T22:00:08"], [14420,"HCM7764108","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3158.98,"2026-09-06T22:00:08"], [14421,"APV7762527","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",17.31,"2026-09-06T22:00:08"], [14422,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [14423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14424,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",5140.8,"2026-09-06T22:00:08"], [14425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",504.97,"2026-09-06T22:00:08"], [14426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14427,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [14428,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-09-06T22:00:08"], [14429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14430,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",602.09,"2026-09-06T22:00:08"], [14431,"EXV7765704","2026-07-08T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",47.71,"2026-09-06T22:00:08"], [14432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",559.13,"2026-09-06T22:00:08"], [14433,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.8,"2026-09-06T22:00:08"], [14434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-09-06T22:00:08"], [14435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.25,"2026-09-06T22:00:08"], [14436,"0007782069","2026-08-21T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [14437,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14438,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf 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",117.07,"2026-09-06T22:00:08"], [14439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",582.66,"2026-09-06T22:00:08"], [14440,"EXV7763737","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",482.21,"2026-09-06T22:00:08"], [14441,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.59,"2026-09-06T22:00:08"], [14442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",1963.99,"2026-09-06T22:00:08"], [14443,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14444,"APV7767010","2026-07-29T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-09-06T22:00:08"], [14445,"APV7758688","2026-07-16T00:00:00",2027,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",384.03,"2026-09-06T22:00:08"], [14446,"APV7769798","2026-08-03T00:00:00",2027,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",66806.7,"2026-09-06T22:00:08"], [14447,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"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",4.57,"2026-09-06T22:00:08"], [14448,"0007771401","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [14449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",679.77,"2026-09-06T22:00:08"], [14450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1048.79,"2026-09-06T22:00:08"], [14451,"APV7775412","2026-08-11T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24308.84,"2026-09-06T22:00:08"], [14452,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.94,"2026-09-06T22:00:08"], [14453,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.55,"2026-09-06T22:00:08"], [14454,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [14455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1123.89,"2026-09-06T22:00:08"], [14456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-09-06T22:00:08"], [14457,"APV7785128","2026-08-26T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",471.13,"2026-09-06T22:00:08"], [14458,"APV7744463","2026-07-06T00:00:00",2027,1,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1237.5,"2026-09-06T22:00:08"], [14459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",423.4,"2026-09-06T22:00:08"], [14460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",524.59,"2026-09-06T22:00:08"], [14461,"APV7775451","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",0.0,"2026-09-06T22:00:08"], [14462,"0007784006","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2615.38,"2026-09-06T22:00:08"], [14463,"APV7786139","2026-08-27T00:00:00",2027,1,547022,"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 ",97.5,"2026-09-06T22:00:08"], [14464,"0007769262","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",56.65,"2026-09-06T22:00:08"], [14465,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",17137.73,"2026-09-06T22:00:08"], [14466,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",4839.75,"2026-09-06T22:00:08"], [14467,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",105.0,"2026-09-06T22:00:08"], [14468,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",25800.58,"2026-09-06T22:00:08"], [14469,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",696.02,"2026-09-06T22:00:08"], [14470,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [14471,"APV7742088","2026-07-01T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",43861.5,"2026-09-06T22:00:08"], [14472,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-09-06T22:00:08"], [14473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",654.72,"2026-09-06T22:00:08"], [14474,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",473636.46,"2026-09-06T22:00:08"], [14475,"0007765869","2026-07-28T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1908.09,"2026-09-06T22:00:08"], [14476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [14477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-09-06T22:00:08"], [14478,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",664509.69,"2026-09-06T22:00:08"], [14479,"0007744996","2026-07-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9350.25,"2026-09-06T22:00:08"], [14480,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",21291.17,"2026-09-06T22:00:08"], [14481,"APV7745209","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",6164.9,"2026-09-06T22:00:08"], [14482,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34275.46,"2026-09-06T22:00:08"], [14483,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14484,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2626.48,"2026-09-06T22:00:08"], [14485,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-09-06T22:00:08"], [14486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-09-06T22:00:08"], [14487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [14488,"0007740197","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",292.5,"2026-09-06T22:00:08"], [14489,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [14490,"HCM7764043","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [14491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",776.88,"2026-09-06T22:00:08"], [14492,"APV7786104","2026-08-27T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2840.68,"2026-09-06T22:00:08"], [14493,"APV7786888","2026-08-28T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064527","MARTIN COUNTY ",1304.0,"2026-09-06T22:00:08"], [14494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-09-06T22:00:08"], [14495,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [14496,"APV7756164","2026-07-13T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-09-06T22:00:08"], [14497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-09-06T22:00:08"], [14498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [14499,"HCM7764146","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3375.86,"2026-09-06T22:00:08"], [14500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14501,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [14502,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11259.56,"2026-09-06T22:00:08"], [14503,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",88.86,"2026-09-06T22:00:08"], [14504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-09-06T22:00:08"], [14506,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-09-06T22:00:08"], [14507,"APV7777174","2026-08-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",813444.09,"2026-09-06T22:00:08"], [14508,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",293.41,"2026-09-06T22:00:08"], [14509,"0007782920","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [14510,"APV7745325","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",80.2,"2026-09-06T22:00:08"], [14511,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [14512,"HCM7754479","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [14513,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",6380.18,"2026-09-06T22:00:08"], [14514,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-09-06T22:00:08"], [14515,"0007771416","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14516,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",34315.04,"2026-09-06T22:00:08"], [14517,"APV7758724","2026-07-16T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",2322.53,"2026-09-06T22:00:08"], [14518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-09-06T22:00:08"], [14519,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [14520,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-09-06T22:00:08"], [14521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1093.85,"2026-09-06T22:00:08"], [14522,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",9213.34,"2026-09-06T22:00:08"], [14523,"APV7782472","2026-08-19T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",357474.98,"2026-09-06T22:00:08"], [14524,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-09-06T22:00:08"], [14525,"APV7758697","2026-07-16T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19453.42,"2026-09-06T22:00:08"], [14526,"HCM7764146","2026-07-29T00:00:00",2027,1,510160,"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",326.92,"2026-09-06T22:00:08"], [14527,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",726.92,"2026-09-06T22:00:08"], [14529,"HCM7738548","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-09-06T22:00:08"], [14530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-09-06T22:00:08"], [14531,"APV7744500","2026-07-06T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",13054.5,"2026-09-06T22:00:08"], [14532,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [14533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",535.85,"2026-09-06T22:00:08"], [14534,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [14535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1087.63,"2026-09-06T22:00:08"], [14536,"APV7770720","2026-08-04T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",71.5,"2026-09-06T22:00:08"], [14537,"APV7773539","2026-08-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",32969.65,"2026-09-06T22:00:08"], [14538,"0007762214","2026-07-22T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",388.44,"2026-09-06T22:00:08"], [14540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14541,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [14542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-09-06T22:00:08"], [14543,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",591.58,"2026-09-06T22:00:08"], [14544,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [14545,"HCM7782021","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",597.69,"2026-09-06T22:00:08"], [14546,"APV7786144","2026-08-27T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",17468.33,"2026-09-06T22:00:08"], [14547,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [14548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.62,"2026-09-06T22:00:08"], [14549,"APV7755017","2026-07-10T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",45442.56,"2026-09-06T22:00:08"], [14550,"0007784909","2026-08-26T00:00:00",2027,1,518606,"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",3.39,"2026-09-06T22:00:08"], [14551,"HCM7738617","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [14552,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [14553,"0007783933","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-09-06T22:00:08"], [14554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [14555,"0007766736","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1806.55,"2026-09-06T22:00:08"], [14556,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [14557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14558,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-09-06T22:00:08"], [14559,"APV7772552","2026-08-06T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",722.43,"2026-09-06T22:00:08"], [14560,"HCM7774132","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [14561,"0007756747","2026-07-13T00:00:00",2027,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14563,"APV7746110","2026-07-08T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",2695.57,"2026-09-06T22:00:08"], [14564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-09-06T22:00:08"], [14565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14566,"0007759544","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",518.65,"2026-09-06T22:00:08"], [14567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",291.33,"2026-09-06T22:00:08"], [14568,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [14569,"0007771401","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [14570,"0007769217","2026-07-31T00:00:00",2027,1,518796,"Payroll 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",0.69,"2026-09-06T22:00:08"], [14571,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-09-06T22:00:08"], [14572,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [14573,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [14574,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [14575,"APV7766229","2026-07-28T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",165516.01,"2026-09-06T22:00:08"], [14576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",582.46,"2026-09-06T22:00:08"], [14577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.11,"2026-09-06T22:00:08"], [14578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1184.16,"2026-09-06T22:00:08"], [14580,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15322.95,"2026-09-06T22:00:08"], [14581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-09-06T22:00:08"], [14582,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [14583,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",34246.29,"2026-09-06T22:00:08"], [14584,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [14585,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [14586,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"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",53.66,"2026-09-06T22:00:08"], [14587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",913.36,"2026-09-06T22:00:08"], [14588,"0007759552","2026-07-17T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14589,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",30.0,"2026-09-06T22:00:08"], [14590,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",165.12,"2026-09-06T22:00:08"], [14591,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1487.83,"2026-09-06T22:00:08"], [14592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425551","APRIL REYES ",677.83,"2026-09-06T22:00:08"], [14593,"HCM7782017","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",114.41,"2026-09-06T22:00:08"], [14594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",327.45,"2026-09-06T22:00:08"], [14595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14596,"0007784909","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",48.86,"2026-09-06T22:00:08"], [14597,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [14598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",240.84,"2026-09-06T22:00:08"], [14599,"APV7755051","2026-07-10T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",553.3,"2026-09-06T22:00:08"], [14600,"APV7758728","2026-07-16T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [14601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444356","MICHELE L EAST ",327.46,"2026-09-06T22:00:08"], [14602,"APV7767795","2026-07-30T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",626.31,"2026-09-06T22:00:08"], [14603,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",9552.25,"2026-09-06T22:00:08"], [14604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2389.46,"2026-09-06T22:00:08"], [14605,"0007768382","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",331.56,"2026-09-06T22:00:08"], [14606,"0007754428","2026-07-01T00:00:00",2027,1,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-73.06,"2026-09-06T22:00:08"], [14607,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",28466.33,"2026-09-06T22:00:08"], [14608,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-09-06T22:00:08"], [14609,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [14610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",1573.64,"2026-09-06T22:00:08"], [14611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",388.44,"2026-09-06T22:00:08"], [14612,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101311","HEARING DIAGNOSTICS CENTER, PC ",14.0,"2026-09-06T22:00:08"], [14613,"0007784909","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",59.7,"2026-09-06T22:00:08"], [14614,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",11525.75,"2026-09-06T22:00:08"], [14615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.21,"2026-09-06T22:00:08"], [14616,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14617,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14619,"0007766722","2026-07-29T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",540.71,"2026-09-06T22:00:08"], [14621,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14622,"HCM7754469","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1301.37,"2026-09-06T22:00:08"], [14623,"0007781179","2026-08-20T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14624,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",451.8,"2026-09-06T22:00:08"], [14625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",229.76,"2026-09-06T22:00:08"], [14626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",1961.23,"2026-09-06T22:00:08"], [14627,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [14628,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",291.33,"2026-09-06T22:00:08"], [14629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-09-06T22:00:08"], [14630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",485.55,"2026-09-06T22:00:08"], [14631,"0007769296","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.06,"2026-09-06T22:00:08"], [14632,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14635,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",5092.46,"2026-09-06T22:00:08"], [14636,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [14637,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"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",4109.28,"2026-09-06T22:00:08"], [14638,"0007784909","2026-08-26T00:00:00",2027,1,518606,"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",0.23,"2026-09-06T22:00:08"], [14639,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1226.81,"2026-09-06T22:00:08"], [14640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14641,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",419.32,"2026-09-06T22:00:08"], [14642,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",838.75,"2026-09-06T22:00:08"], [14643,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [14644,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14645,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [14646,"APV7780593","2026-08-19T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",4502.58,"2026-09-06T22:00:08"], [14647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3213.56,"2026-09-06T22:00:08"], [14649,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-09-06T22:00:08"], [14650,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [14651,"APV7778772","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",4345.0,"2026-09-06T22:00:08"], [14652,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13624.76,"2026-09-06T22:00:08"], [14653,"APV7761597","2026-07-21T00:00:00",2027,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",337.47,"2026-09-06T22:00:08"], [14654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",466.13,"2026-09-06T22:00:08"], [14655,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-09-06T22:00:08"], [14656,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",520.85,"2026-09-06T22:00:08"], [14657,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [14658,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-09-06T22:00:08"], [14659,"EXV7775648","2026-08-03T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [14660,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",12241.44,"2026-09-06T22:00:08"], [14661,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [14662,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",166508.1,"2026-09-06T22:00:08"], [14663,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1870.87,"2026-09-06T22:00:08"], [14664,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [14665,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",13.93,"2026-09-06T22:00:08"], [14666,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",127575.86,"2026-09-06T22:00:08"], [14667,"APV7762526","2026-07-22T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",2593.01,"2026-09-06T22:00:08"], [14668,"0007754827","2026-07-10T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",341.5,"2026-09-06T22:00:08"], [14669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14670,"0007762261","2026-07-01T00:00:00",2027,1,599020,"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",1.6,"2026-09-06T22:00:08"], [14671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-09-06T22:00:08"], [14672,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",311.7,"2026-09-06T22:00:08"], [14673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-09-06T22:00:08"], [14674,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [14678,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [14679,"HCM7774133","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [14680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",621.5,"2026-09-06T22:00:08"], [14681,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [14682,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [14683,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14684,"0007763948","2026-07-24T00:00:00",2027,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",324.85,"2026-09-06T22:00:08"], [14685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-09-06T22:00:08"], [14686,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [14687,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",848.74,"2026-09-06T22:00:08"], [14688,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.47,"2026-09-06T22:00:08"], [14689,"APV7746052","2026-07-08T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",250.0,"2026-09-06T22:00:08"], [14690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-09-06T22:00:08"], [14692,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",423.4,"2026-09-06T22:00:08"], [14696,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [14697,"0007776049","2026-08-12T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",388.44,"2026-09-06T22:00:08"], [14699,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",266.3,"2026-09-06T22:00:08"], [14700,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",412.41,"2026-09-06T22:00:08"], [14701,"APV7743214","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-09-06T22:00:08"], [14702,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-09-06T22:00:08"], [14703,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [14704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [14705,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",9626.84,"2026-09-06T22:00:08"], [14706,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",143.74,"2026-09-06T22:00:08"], [14707,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",15125.0,"2026-09-06T22:00:08"], [14708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",476.42,"2026-09-06T22:00:08"], [14709,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [14710,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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[14713,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",205713.44,"2026-09-06T22:00:08"], [14714,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",16.74,"2026-09-06T22:00:08"], [14715,"0007756745","2026-07-13T00:00:00",2027,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14716,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [14717,"0007767541","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",368.65,"2026-09-06T22:00:08"], [14718,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099020","LIVING WATERS ASSEMBLY OF GOD ",286.09,"2026-09-06T22:00:08"], [14719,"HCM7738594","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [14720,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [14721,"APV7762588","2026-07-21T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC 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[14728,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [14729,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.66,"2026-09-06T22:00:08"], [14730,"0007775987","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.15,"2026-09-06T22:00:08"], [14731,"APV7787857","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",2795.58,"2026-09-06T22:00:08"], [14732,"ARD7759888","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [14733,"APV7761650","2026-07-21T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",500.0,"2026-09-06T22:00:08"], [14734,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",116.75,"2026-09-06T22:00:08"], [14735,"0007776055","2026-08-12T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14736,"APV7764278","2026-07-24T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",962.64,"2026-09-06T22:00:08"], [14737,"0007755602","2026-07-13T00:00:00",2027,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6052.63,"2026-09-06T22:00:08"], [14738,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [14739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-09-06T22:00:08"], [14740,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [14741,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [14742,"0007753424","2026-07-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.94,"2026-09-06T22:00:08"], [14743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14744,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",22682.35,"2026-09-06T22:00:08"], [14745,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",171502.74,"2026-09-06T22:00:08"], [14746,"0007780364","2026-08-19T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2053.88,"2026-09-06T22:00:08"], [14747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",423.4,"2026-09-06T22:00:08"], [14748,"HCM7764090","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [14749,"APV7787835","2026-08-31T00:00:00",2027,1,547012,"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 ",11093.56,"2026-09-06T22:00:08"], [14750,"0007756745","2026-07-13T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14751,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [14752,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",17220.1,"2026-09-06T22:00:08"], [14753,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [14754,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [14755,"APV7746078","2026-07-06T00:00:00",2027,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",3149.18,"2026-09-06T22:00:08"], [14756,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [14757,"ARD7773691","2026-08-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6355.0,"2026-09-06T22:00:08"], [14758,"APV7770555","2026-08-04T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",24000.0,"2026-09-06T22:00:08"], [14759,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-09-06T22:00:08"], [14760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",911.28,"2026-09-06T22:00:08"], [14761,"EXV7773832","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",367.3,"2026-09-06T22:00:08"], [14762,"APV7774528","2026-08-10T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",57792.93,"2026-09-06T22:00:08"], [14763,"APV7784272","2026-08-25T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",425.0,"2026-09-06T22:00:08"], [14764,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",400.47,"2026-09-06T22:00:08"], [14765,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [14766,"0007784822","2026-08-26T00:00:00",2027,1,517005,"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",2006.92,"2026-09-06T22:00:08"], [14767,"APV7774575","2026-08-10T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392605","ALICIA J HEYER ",3572.68,"2026-09-06T22:00:08"], [14768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.43,"2026-09-06T22:00:08"], [14769,"0007754428","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-75.07,"2026-09-06T22:00:08"], [14770,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [14771,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",121.21,"2026-09-06T22:00:08"], [14772,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",12080.0,"2026-09-06T22:00:08"], [14773,"APV7761758","2026-07-21T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",-1866.0,"2026-09-06T22:00:08"], [14774,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",2912.91,"2026-09-06T22:00:08"], [14775,"EXV7762845","2026-07-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [14776,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-09-06T22:00:08"], [14777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.19,"2026-09-06T22:00:08"], [14778,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",402.77,"2026-09-06T22:00:08"], [14779,"APV7786894","2026-08-28T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",1746.03,"2026-09-06T22:00:08"], [14780,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",20000.0,"2026-09-06T22:00:08"], [14781,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [14782,"APV7771703","2026-08-05T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",600.0,"2026-09-06T22:00:08"], [14783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",314.89,"2026-09-06T22:00:08"], [14784,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [14785,"EXV7781767","2026-08-19T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [14786,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",76.23,"2026-09-06T22:00:08"], [14787,"0007772373","2026-08-08T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",229.02,"2026-09-06T22:00:08"], [14788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [14789,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",215.9,"2026-09-06T22:00:08"], [14790,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",795.06,"2026-09-06T22:00:08"], [14791,"0007771429","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14792,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",32216.64,"2026-09-06T22:00:08"], [14793,"HCM7754470","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [14794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-09-06T22:00:08"], [14795,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [14796,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7477.01,"2026-09-06T22:00:08"], [14797,"0007775179","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",366.1,"2026-09-06T22:00:08"], [14798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [14799,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060291","JOHNSON MEMORIAL HOSPITAL ",14177.22,"2026-09-06T22:00:08"], [14800,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14801,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14802,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [14803,"0007775109","2026-08-11T00:00:00",2027,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [14804,"APV7757983","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",87399.39,"2026-09-06T22:00:08"], [14805,"APV7742006","2026-07-01T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2188.52,"2026-09-06T22:00:08"], [14806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-09-06T22:00:08"], [14807,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-09-06T22:00:08"], [14808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.22,"2026-09-06T22:00:08"], [14809,"0007775100","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [14810,"HCM7781998","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [14811,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",216.97,"2026-09-06T22:00:08"], [14812,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.42,"2026-09-06T22:00:08"], [14813,"0007764962","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5909.13,"2026-09-06T22:00:08"], [14814,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [14815,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [14816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-09-06T22:00:08"], [14817,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-09-06T22:00:08"], [14823,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",20608.32,"2026-09-06T22:00:08"], [14824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-09-06T22:00:08"], [14825,"0007756806","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [14826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",423.4,"2026-09-06T22:00:08"], [14827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2686.25,"2026-09-06T22:00:08"], [14828,"0007745827","2026-07-08T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-164699.17,"2026-09-06T22:00:08"], [14829,"APV7763307","2026-07-23T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",57.64,"2026-09-06T22:00:08"], [14830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",679.77,"2026-09-06T22:00:08"], [14831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.28,"2026-09-06T22:00:08"], [14832,"HCM7764068","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [14833,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",1030.0,"2026-09-06T22:00:08"], [14834,"HCM7774068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",211.25,"2026-09-06T22:00:08"], [14835,"0007753544","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14836,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [14837,"0007767541","2026-08-01T00:00:00",2027,1,521002,"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",35.37,"2026-09-06T22:00:08"], [14838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-09-06T22:00:08"], [14839,"APV7745405","2026-07-07T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",1866.0,"2026-09-06T22:00:08"], [14840,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1571.44,"2026-09-06T22:00:08"], [14841,"APV7774670","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",235465.0,"2026-09-06T22:00:08"], [14842,"APV7787812","2026-08-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",18.0,"2026-09-06T22:00:08"], [14843,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [14844,"APV7780582","2026-08-19T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",33.0,"2026-09-06T22:00:08"], [14845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-09-06T22:00:08"], [14846,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",535.92,"2026-09-06T22:00:08"], [14847,"HCM7764082","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55196.04,"2026-09-06T22:00:08"], [14848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-09-06T22:00:08"], [14849,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [14850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14851,"APV7744474","2026-07-06T00:00:00",2027,1,571509,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",65000.0,"2026-09-06T22:00:08"], [14852,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",9402.79,"2026-09-06T22:00:08"], [14853,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14854,"HCM7738578","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [14855,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-09-06T22:00:08"], [14856,"0007742408","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",288.33,"2026-09-06T22:00:08"], [14857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",896.9,"2026-09-06T22:00:08"], [14859,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [14860,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",28460.53,"2026-09-06T22:00:08"], [14861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",844.85,"2026-09-06T22:00:08"], [14862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-09-06T22:00:08"], [14863,"APV7753897","2026-07-06T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",96.99,"2026-09-06T22:00:08"], [14864,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",98.58,"2026-09-06T22:00:08"], [14865,"APV7780675","2026-08-19T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",206608.69,"2026-09-06T22:00:08"], [14866,"0007770495","2026-08-08T00:00:00",2027,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8063.6,"2026-09-06T22:00:08"], [14867,"APV7770688","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",15498.79,"2026-09-06T22:00:08"], [14868,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",122.83,"2026-09-06T22:00:08"], [14869,"HCM7764090","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [14870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14871,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",158.66,"2026-09-06T22:00:08"], [14872,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-09-06T22:00:08"], [14873,"0007762261","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.94,"2026-09-06T22:00:08"], [14874,"APV7766955","2026-07-29T00:00:00",2027,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",65.37,"2026-09-06T22:00:08"], [14875,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1126.86,"2026-09-06T22:00:08"], [14876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-09-06T22:00:08"], [14877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.22,"2026-09-06T22:00:08"], [14878,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",10104.26,"2026-09-06T22:00:08"], [14879,"0007742353","2026-07-02T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2339.25,"2026-09-06T22:00:08"], [14880,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",3573.12,"2026-09-06T22:00:08"], [14881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",346.27,"2026-09-06T22:00:08"], [14882,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",255.57,"2026-09-06T22:00:08"], [14883,"HCM7738598","2026-07-01T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10049.87,"2026-09-06T22:00:08"], [14884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.77,"2026-09-06T22:00:08"], [14885,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14886,"APV7759709","2026-07-17T00:00:00",2027,1,571511,"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 ",11345.75,"2026-09-06T22:00:08"], [14887,"0007739255","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-297.16,"2026-09-06T22:00:08"], [14888,"EXV7744770","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",101.99,"2026-09-06T22:00:08"], [14889,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",3057.12,"2026-09-06T22:00:08"], [14890,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.58,"2026-09-06T22:00:08"], [14891,"HCM7754538","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",377.28,"2026-09-06T22:00:08"], [14892,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [14893,"HCM7738615","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",800.39,"2026-09-06T22:00:08"], [14894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.07,"2026-09-06T22:00:08"], [14895,"APV7746081","2026-07-08T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",6897.45,"2026-09-06T22:00:08"], [14896,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [14897,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",120.15,"2026-09-06T22:00:08"], [14898,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.55,"2026-09-06T22:00:08"], [14899,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2559.95,"2026-09-06T22:00:08"], [14900,"HCM7754494","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",128573.55,"2026-09-06T22:00:08"], [14901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-09-06T22:00:08"], [14902,"0007742387","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [14903,"0007766736","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.67,"2026-09-06T22:00:08"], [14904,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.12,"2026-09-06T22:00:08"], [14905,"APV7769767","2026-08-03T00:00:00",2027,1,547012,"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 ",282.49,"2026-09-06T22:00:08"], [14906,"0007782069","2026-08-21T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [14907,"HCM7764092","2026-07-29T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5382.03,"2026-09-06T22:00:08"], [14908,"0007770488","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.68,"2026-09-06T22:00:08"], [14909,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"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",10.02,"2026-09-06T22:00:08"], [14910,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",920.18,"2026-09-06T22:00:08"], [14911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-09-06T22:00:08"], [14912,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [14913,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [14914,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",477699.38,"2026-09-06T22:00:08"], [14915,"EXV7763679","2026-07-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [14916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14917,"HCM7774102","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [14918,"0007756858","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",602.08,"2026-09-06T22:00:08"], [14920,"0007753424","2026-07-01T00:00:00",2027,1,659287,"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",27.79,"2026-09-06T22:00:08"], [14921,"0007774242","2026-08-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1184099.81,"2026-09-06T22:00:08"], [14922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [14923,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",679.77,"2026-09-06T22:00:08"], [14924,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091380","VICTORY COLLEGE PREP INC ",39083.54,"2026-09-06T22:00:08"], [14925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",252.49,"2026-09-06T22:00:08"], [14926,"0007765846","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14927,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440895","NOAH FELTEN ",1331.41,"2026-09-06T22:00:08"], [14928,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [14929,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-09-06T22:00:08"], [14930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.37,"2026-09-06T22:00:08"], [14931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.25,"2026-09-06T22:00:08"], [14932,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-09-06T22:00:08"], [14933,"0007782920","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",393.36,"2026-09-06T22:00:08"], [14934,"0007743575","2026-07-06T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [14935,"0007742393","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23102.65,"2026-09-06T22:00:08"], [14936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.34,"2026-09-06T22:00:08"], [14937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.71,"2026-09-06T22:00:08"], [14938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",364.16,"2026-09-06T22:00:08"], [14939,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [14940,"APV7772560","2026-08-06T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",136.56,"2026-09-06T22:00:08"], [14941,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1898.09,"2026-09-06T22:00:08"], [14942,"HCM7738596","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",179.29,"2026-09-06T22:00:08"], [14943,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.51,"2026-09-06T22:00:08"], [14944,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",23283.27,"2026-09-06T22:00:08"], [14945,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",426.7,"2026-09-06T22:00:08"], [14946,"HCM7774117","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",42.28,"2026-09-06T22:00:08"], [14947,"APV7745365","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",177138.82,"2026-09-06T22:00:08"], [14948,"APV7767096","2026-07-29T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",264756.12,"2026-09-06T22:00:08"], [14949,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46200.29,"2026-09-06T22:00:08"], [14950,"APV7781499","2026-08-19T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",106939.03,"2026-09-06T22:00:08"], [14951,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429174","MEGAN SAUBER ",1664.85,"2026-09-06T22:00:08"], [14952,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [14953,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",16700.0,"2026-09-06T22:00:08"], [14954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3042.65,"2026-09-06T22:00:08"], [14955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",582.66,"2026-09-06T22:00:08"], [14956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-09-06T22:00:08"], [14957,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.4,"2026-09-06T22:00:08"], [14958,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"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",5.05,"2026-09-06T22:00:08"], [14959,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [14960,"EXV7764701","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [14961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14962,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [14963,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",23511.64,"2026-09-06T22:00:08"], [14964,"HCM7782021","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [14965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-09-06T22:00:08"], [14966,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",939.25,"2026-09-06T22:00:08"], [14967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",145.67,"2026-09-06T22:00:08"], [14968,"0007760495","2026-07-20T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",378.16,"2026-09-06T22:00:08"], [14969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.81,"2026-09-06T22:00:08"], [14970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14971,"0007762261","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",163.43,"2026-09-06T22:00:08"], [14972,"0007753544","2026-07-09T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14973,"APV7757084","2026-07-14T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",530.0,"2026-09-06T22:00:08"], [14974,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [14975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",87.39,"2026-09-06T22:00:08"], [14976,"HCM7782009","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.95,"2026-09-06T22:00:08"], [14977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2515.54,"2026-09-06T22:00:08"], [14978,"0007767619","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7201.09,"2026-09-06T22:00:08"], [14979,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14980,"APV7786074","2026-08-27T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",133.96,"2026-09-06T22:00:08"], [14981,"APV7777133","2026-08-13T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",3190.17,"2026-09-06T22:00:08"], [14982,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",327.01,"2026-09-06T22:00:08"], [14983,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14984,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",930.02,"2026-09-06T22:00:08"], [14985,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [14986,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [14987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [14988,"0007772367","2026-08-06T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21417.17,"2026-09-06T22:00:08"], [14989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.6,"2026-09-06T22:00:08"], [14990,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427120","JOSHUA GILBERT ",802.41,"2026-09-06T22:00:08"], [14991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Education - Basic Grants to States"," ","General Ledger Entry",4651.02,"2026-09-06T22:00:08"], [14995,"0007756837","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [14996,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",23931.35,"2026-09-06T22:00:08"], [14997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.22,"2026-09-06T22:00:08"], [14998,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [14999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1123.89,"2026-09-06T22:00:08"], [15000,"APV7769741","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",2277.48,"2026-09-06T22:00:08"], [15001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",521.81,"2026-09-06T22:00:08"], [15002,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",27566.19,"2026-09-06T22:00:08"], [15003,"0007769245","2026-07-31T00:00:00",2027,1,538920,"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",1148.35,"2026-09-06T22:00:08"], [15004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-09-06T22:00:08"], [15005,"0007755545","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41766.18,"2026-09-06T22:00:08"], [15006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-09-06T22:00:08"], [15007,"APV7779663","2026-08-18T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",217.5,"2026-09-06T22:00:08"], [15008,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [15009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-09-06T22:00:08"], [15010,"0007771401","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",317.06,"2026-09-06T22:00:08"], [15011,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"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",30.53,"2026-09-06T22:00:08"], [15012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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INNOVATIONS ",95000.0,"2026-09-06T22:00:08"], [15016,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-09-06T22:00:08"], [15017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",722.5,"2026-09-06T22:00:08"], [15018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",524.59,"2026-09-06T22:00:08"], [15020,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",84.68,"2026-09-06T22:00:08"], [15021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",799.41,"2026-09-06T22:00:08"], [15022,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [15023,"APV7757219","2026-07-13T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000404056","LATINAS WELDING GUILD INC ",22271.63,"2026-09-06T22:00:08"], [15024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",882.92,"2026-09-06T22:00:08"], [15025,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [15026,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [15027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",407.86,"2026-09-06T22:00:08"], [15028,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1315.74,"2026-09-06T22:00:08"], [15029,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2244.29,"2026-09-06T22:00:08"], [15030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.22,"2026-09-06T22:00:08"], [15031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-09-06T22:00:08"], [15032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15033,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",9.0,"2026-09-06T22:00:08"], [15034,"0007767619","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1657.34,"2026-09-06T22:00:08"], [15035,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.13,"2026-09-06T22:00:08"], [15036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-09-06T22:00:08"], [15037,"0007771401","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.23,"2026-09-06T22:00:08"], [15038,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [15039,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",890.48,"2026-09-06T22:00:08"], [15040,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [15041,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",20653.9,"2026-09-06T22:00:08"], [15042,"HCM7754538","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",999.83,"2026-09-06T22:00:08"], [15043,"EXV7759924","2026-07-06T00:00:00",2027,1,599216,"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",37.5,"2026-09-06T22:00:08"], [15044,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [15045,"APV7766229","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18813.83,"2026-09-06T22:00:08"], [15046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",291.33,"2026-09-06T22:00:08"], [15047,"0007770451","2026-08-04T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [15048,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3665.68,"2026-09-06T22:00:08"], [15049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.17,"2026-09-06T22:00:08"], [15050,"APV7766195","2026-07-28T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",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","0000021225","FASTENAL COMPANY ",583.0,"2026-09-06T22:00:08"], [15051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",585.77,"2026-09-06T22:00:08"], [15052,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",187.6,"2026-09-06T22:00:08"], [15053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",510.22,"2026-09-06T22:00:08"], [15054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.1,"2026-09-06T22:00:08"], [15055,"APV7787644","2026-08-31T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056586","CITY OF RICHMOND INDIANA ",113965.5,"2026-09-06T22:00:08"], [15056,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [15057,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",31552.56,"2026-09-06T22:00:08"], [15058,"0007742393","2026-07-08T00:00:00",2027,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [15059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2014.26,"2026-09-06T22:00:08"], [15060,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [15061,"HCM7774120","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [15062,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",6252.93,"2026-09-06T22:00:08"], [15063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.84,"2026-09-06T22:00:08"], [15064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1176.47,"2026-09-06T22:00:08"], [15065,"0007782069","2026-08-21T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.28,"2026-09-06T22:00:08"], [15066,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",62.73,"2026-09-06T22:00:08"], [15067,"HCM7781963","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.4,"2026-09-06T22:00:08"], [15068,"HCM7774133","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [15069,"HCM7764097","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.68,"2026-09-06T22:00:08"], [15070,"EXV7757432","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.51,"2026-09-06T22:00:08"], [15071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",232.68,"2026-09-06T22:00:08"], [15072,"EXV7771177","2026-07-31T00:00:00",2027,1,595110,"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",40.62,"2026-09-06T22:00:08"], [15073,"APV7780593","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",27682.74,"2026-09-06T22:00:08"], [15074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15075,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",143.46,"2026-09-06T22:00:08"], [15076,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",521.81,"2026-09-06T22:00:08"], [15077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.11,"2026-09-06T22:00:08"], [15078,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6893.69,"2026-09-06T22:00:08"], [15079,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.46,"2026-09-06T22:00:08"], [15080,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [15081,"0007784893","2026-08-26T00:00:00",2027,1,518901,"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",2.28,"2026-09-06T22:00:08"], [15082,"APV7757084","2026-07-14T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6016.96,"2026-09-06T22:00:08"], [15083,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15084,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [15085,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [15086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15087,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-09-06T22:00:08"], [15088,"HCM7754537","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8270.13,"2026-09-06T22:00:08"], [15089,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",40.19,"2026-09-06T22:00:08"], [15090,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",210.82,"2026-09-06T22:00:08"], [15091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",719.2,"2026-09-06T22:00:08"], [15092,"APV7780588","2026-08-19T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",60.0,"2026-09-06T22:00:08"], [15093,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [15094,"HCM7738596","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",27.35,"2026-09-06T22:00:08"], [15095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-09-06T22:00:08"], [15096,"EXV7757487","2026-07-02T00:00:00",2027,1,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",24341.64,"2026-09-06T22:00:08"], [15146,"0007760495","2026-07-20T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",756.32,"2026-09-06T22:00:08"], [15147,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15148,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [15149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",541.88,"2026-09-06T22:00:08"], [15150,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [15151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.82,"2026-09-06T22:00:08"], [15152,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [15153,"APV7776278","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",833.15,"2026-09-06T22:00:08"], [15158,"EXV7763726","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",445.11,"2026-09-06T22:00:08"], [15159,"0007767572","2026-07-30T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15160,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",857.46,"2026-09-06T22:00:08"], [15161,"HCM7738554","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.83,"2026-09-06T22:00:08"], [15162,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [15163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.21,"2026-09-06T22:00:08"], [15164,"APV7767845","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",295.23,"2026-09-06T22:00:08"], [15165,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [15166,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [15167,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",6590.53,"2026-09-06T22:00:08"], [15168,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [15169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.69,"2026-09-06T22:00:08"], [15170,"APV7762483","2026-07-22T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",54.36,"2026-09-06T22:00:08"], [15171,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-09-06T22:00:08"], [15172,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15173,"0007758497","2026-07-16T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24761.59,"2026-09-06T22:00:08"], [15174,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [15175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422385","MARY NICOLE NOBLES ",1174.25,"2026-09-06T22:00:08"], [15176,"HCM7764070","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4732.17,"2026-09-06T22:00:08"], [15177,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"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",1.46,"2026-09-06T22:00:08"], [15178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.38,"2026-09-06T22:00:08"], [15179,"HCM7782008","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",354.42,"2026-09-06T22:00:08"], [15180,"0007775180","2026-08-11T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15181,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [15182,"HCM7774118","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [15183,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",155.8,"2026-09-06T22:00:08"], [15184,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.35,"2026-09-06T22:00:08"], [15185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433276","LANDON HOPPES ",958.71,"2026-09-06T22:00:08"], [15186,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",60000.0,"2026-09-06T22:00:08"], [15187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-09-06T22:00:08"], [15188,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",41724.4,"2026-09-06T22:00:08"], [15189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",597.23,"2026-09-06T22:00:08"], [15190,"0007745161","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-13198.37,"2026-09-06T22:00:08"], [15191,"0007773213","2026-08-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1820.75,"2026-09-06T22:00:08"], [15192,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",6000.36,"2026-09-06T22:00:08"], [15193,"APV7780631","2026-08-19T00:00:00",2027,1,531054,"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 ",700.0,"2026-09-06T22:00:08"], [15194,"APV7766130","2026-07-23T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2150.04,"2026-09-06T22:00:08"], [15195,"HCM7764049","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.82,"2026-09-06T22:00:08"], [15196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",466.13,"2026-09-06T22:00:08"], [15197,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",26.69,"2026-09-06T22:00:08"], [15198,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1503.2,"2026-09-06T22:00:08"], [15199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2285.9,"2026-09-06T22:00:08"], [15200,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",826.88,"2026-09-06T22:00:08"], [15201,"0007769189","2026-08-03T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",948425.17,"2026-09-06T22:00:08"], [15202,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12383.56,"2026-09-06T22:00:08"], [15203,"APV7758579","2026-07-16T00:00:00",2027,1,571201,"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 ",1000.0,"2026-09-06T22:00:08"], [15204,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [15205,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-09-06T22:00:08"], [15206,"HCM7782017","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [15207,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [15208,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [15209,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [15210,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",138.17,"2026-09-06T22:00:08"], [15211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",599.27,"2026-09-06T22:00:08"], [15212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",174.8,"2026-09-06T22:00:08"], [15214,"0007771397","2026-07-31T00:00:00",2027,1,517005,"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",295.25,"2026-09-06T22:00:08"], [15215,"0007769245","2026-07-31T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2340.54,"2026-09-06T22:00:08"], [15216,"0007769236","2026-07-31T00:00:00",2027,1,518606,"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",2.57,"2026-09-06T22:00:08"], [15217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1167.04,"2026-09-06T22:00:08"], [15218,"0007755607","2026-07-13T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4600.25,"2026-09-06T22:00:08"], [15219,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [15220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.9,"2026-09-06T22:00:08"], [15221,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [15222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",194.22,"2026-09-06T22:00:08"], [15223,"HCM7782009","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [15224,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15225,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-09-06T22:00:08"], [15226,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [15227,"HCM7782008","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18222.92,"2026-09-06T22:00:08"], [15228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-09-06T22:00:08"], [15229,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [15230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15231,"HCM7774088","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",618.28,"2026-09-06T22:00:08"], [15232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",401.39,"2026-09-06T22:00:08"], [15233,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",1327374.55,"2026-09-06T22:00:08"], [15234,"APV7746173","2026-07-08T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",5440.08,"2026-09-06T22:00:08"], [15235,"HCM7754495","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [15236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15237,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",6538.74,"2026-09-06T22:00:08"], [15238,"APV7753873","2026-07-09T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25045.73,"2026-09-06T22:00:08"], [15239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",582.01,"2026-09-06T22:00:08"], [15240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",318.31,"2026-09-06T22:00:08"], [15241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",417.57,"2026-09-06T22:00:08"], [15242,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1380.31,"2026-09-06T22:00:08"], [15243,"0007783052","2026-08-24T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-121.8,"2026-09-06T22:00:08"], [15244,"0007784008","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.97,"2026-09-06T22:00:08"], [15245,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",314.89,"2026-09-06T22:00:08"], [15246,"0007775140","2026-08-01T00:00:00",2027,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.9,"2026-09-06T22:00:08"], [15247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15248,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-09-06T22:00:08"], [15249,"0007767541","2026-08-01T00:00:00",2027,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-91.4,"2026-09-06T22:00:08"], [15250,"HCM7774129","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2831.01,"2026-09-06T22:00:08"], [15251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429207","SAMANTHA JUSTICE ",1971.14,"2026-09-06T22:00:08"], [15252,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",108.26,"2026-09-06T22:00:08"], [15253,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2209.66,"2026-09-06T22:00:08"], [15254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-09-06T22:00:08"], [15255,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",69.01,"2026-09-06T22:00:08"], [15256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-09-06T22:00:08"], [15258,"HCM7764101","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",48.4,"2026-09-06T22:00:08"], [15259,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",77989.84,"2026-09-06T22:00:08"], [15260,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [15261,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",25442.04,"2026-09-06T22:00:08"], [15262,"APV7757950","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",6529.56,"2026-09-06T22:00:08"], [15263,"HCM7774066","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [15264,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",40.46,"2026-09-06T22:00:08"], [15265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",427.28,"2026-09-06T22:00:08"], [15266,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",15682.38,"2026-09-06T22:00:08"], [15267,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"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",75.28,"2026-09-06T22:00:08"], [15268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-09-06T22:00:08"], [15269,"0007744210","2026-07-06T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-09-06T22:00:08"], [15270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423513","SYDNEY BALDWIN ",559.13,"2026-09-06T22:00:08"], [15271,"ARD7765526","2026-07-27T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-5332.5,"2026-09-06T22:00:08"], [15272,"0007777690","2026-08-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.09,"2026-09-06T22:00:08"], [15273,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-09-06T22:00:08"], [15274,"APV7765228","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23287.95,"2026-09-06T22:00:08"], [15275,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.72,"2026-09-06T22:00:08"], [15276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",194.22,"2026-09-06T22:00:08"], [15277,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",38343.99,"2026-09-06T22:00:08"], [15278,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-09-06T22:00:08"], [15279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-09-06T22:00:08"], [15280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",970.55,"2026-09-06T22:00:08"], [15281,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [15282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-09-06T22:00:08"], [15283,"0007762261","2026-07-01T00:00:00",2027,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2671.04,"2026-09-06T22:00:08"], [15284,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [15285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-09-06T22:00:08"], [15286,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",780.0,"2026-09-06T22:00:08"], [15287,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",230.3,"2026-09-06T22:00:08"], [15288,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1231.14,"2026-09-06T22:00:08"], [15289,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [15290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1463.26,"2026-09-06T22:00:08"], [15291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",155.38,"2026-09-06T22:00:08"], [15292,"APV7780675","2026-08-19T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",40588.09,"2026-09-06T22:00:08"], [15293,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [15294,"APV7746110","2026-07-08T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",4569.33,"2026-09-06T22:00:08"], [15295,"APV7785935","2026-08-27T00:00:00",2027,1,659792,"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 ",13.0,"2026-09-06T22:00:08"], [15296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15297,"0007775179","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10631.19,"2026-09-06T22:00:08"], [15298,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2538.78,"2026-09-06T22:00:08"], [15299,"0007758454","2026-07-16T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.72,"2026-09-06T22:00:08"], [15300,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",112813.98,"2026-09-06T22:00:08"], [15301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.11,"2026-09-06T22:00:08"], [15302,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",716.73,"2026-09-06T22:00:08"], [15303,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",356.59,"2026-09-06T22:00:08"], [15304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-09-06T22:00:08"], [15305,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5804.19,"2026-09-06T22:00:08"], [15306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.38,"2026-09-06T22:00:08"], [15307,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [15308,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1426.96,"2026-09-06T22:00:08"], [15309,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.98,"2026-09-06T22:00:08"], [15310,"0007770498","2026-08-04T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [15311,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [15312,"APV7760738","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",175.59,"2026-09-06T22:00:08"], [15313,"APV7783314","2026-08-24T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000427045","TWIST BIOSCIENCE CORPORATION ",500.0,"2026-09-06T22:00:08"], [15314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",640.93,"2026-09-06T22:00:08"], [15315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15316,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",762.63,"2026-09-06T22:00:08"], [15317,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3811.44,"2026-09-06T22:00:08"], [15318,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",17648.04,"2026-09-06T22:00:08"], [15319,"APV7769767","2026-08-03T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-09-06T22:00:08"], [15320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.37,"2026-09-06T22:00:08"], [15321,"APV7780675","2026-08-19T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",114546.56,"2026-09-06T22:00:08"], [15322,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.22,"2026-09-06T22:00:08"], [15323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.88,"2026-09-06T22:00:08"], [15324,"APV7781234","2026-08-20T00:00:00",2027,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-09-06T22:00:08"], [15325,"HCM7774108","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1008.66,"2026-09-06T22:00:08"], [15326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-09-06T22:00:08"], [15327,"HCM7774090","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115788.1,"2026-09-06T22:00:08"], [15328,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.69,"2026-09-06T22:00:08"], [15329,"0007777021","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15330,"HCM7764099","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4550.2,"2026-09-06T22:00:08"], [15331,"APV7743560","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",37543.41,"2026-09-06T22:00:08"], [15332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",719.19,"2026-09-06T22:00:08"], [15333,"0007769270","2026-07-31T00:00:00",2027,1,519722,"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",116.15,"2026-09-06T22:00:08"], [15334,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-09-06T22:00:08"], [15335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-09-06T22:00:08"], [15336,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-09-06T22:00:08"], [15337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2160.89,"2026-09-06T22:00:08"], [15338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-09-06T22:00:08"], [15339,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-56.24,"2026-09-06T22:00:08"], [15340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",233.07,"2026-09-06T22:00:08"], [15341,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [15342,"0007771587","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-17563.74,"2026-09-06T22:00:08"], [15343,"0007753424","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [15344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",867.97,"2026-09-06T22:00:08"], [15345,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",0.0,"2026-09-06T22:00:08"], [15346,"0007754428","2026-07-01T00:00:00",2027,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14385.31,"2026-09-06T22:00:08"], [15347,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",668.78,"2026-09-06T22:00:08"], [15348,"0007755602","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.28,"2026-09-06T22:00:08"], [15349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15350,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.88,"2026-09-06T22:00:08"], [15351,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1807.27,"2026-09-06T22:00:08"], [15352,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [15353,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [15354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-09-06T22:00:08"], [15355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",569.26,"2026-09-06T22:00:08"], [15356,"APV7744463","2026-07-06T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.82,"2026-09-06T22:00:08"], [15357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128044","SONJA WALLS ",1481.93,"2026-09-06T22:00:08"], [15358,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057545","DELAWARE COUNTY ",28042.9,"2026-09-06T22:00:08"], [15359,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT 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[15366,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [15367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-09-06T22:00:08"], [15368,"HCM7774128","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53432.27,"2026-09-06T22:00:08"], [15369,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [15370,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",26.0,"2026-09-06T22:00:08"], [15371,"APV7770719","2026-08-03T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",28.17,"2026-09-06T22:00:08"], [15372,"HCM7738555","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",573.75,"2026-09-06T22:00:08"], [15373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1617.61,"2026-09-06T22:00:08"], [15374,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2206.63,"2026-09-06T22:00:08"], [15375,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [15376,"EXV7770169","2026-07-06T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [15377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",553.53,"2026-09-06T22:00:08"], [15378,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [15379,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15380,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [15381,"0007759258","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2090.75,"2026-09-06T22:00:08"], [15382,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [15383,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [15384,"0007742387","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [15385,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",369.08,"2026-09-06T22:00:08"], [15386,"APV7743241","2026-07-02T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",27625.3,"2026-09-06T22:00:08"], [15387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-09-06T22:00:08"], [15388,"HCM7738604","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [15389,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",216.96,"2026-09-06T22:00:08"], [15390,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-09-06T22:00:08"], [15391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",2442.44,"2026-09-06T22:00:08"], [15392,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [15393,"APV7771777","2026-08-05T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",3906.43,"2026-09-06T22:00:08"], [15394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.34,"2026-09-06T22:00:08"], [15395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15396,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [15397,"HCM7738594","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [15398,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [15399,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [15400,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [15401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.22,"2026-09-06T22:00:08"], [15402,"APV7766183","2026-07-28T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",20282.5,"2026-09-06T22:00:08"], [15403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-09-06T22:00:08"], [15404,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [15405,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [15406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",440.1,"2026-09-06T22:00:08"], [15407,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",27813.54,"2026-09-06T22:00:08"], [15408,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",508.51,"2026-09-06T22:00:08"], [15409,"0007775179","2026-08-01T00:00:00",2027,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [15410,"0007757774","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [15411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",893.41,"2026-09-06T22:00:08"], [15412,"0007784041","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [15413,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",140.91,"2026-09-06T22:00:08"], [15414,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [15415,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4996.07,"2026-09-06T22:00:08"], [15416,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.22,"2026-09-06T22:00:08"], [15417,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [15418,"HCM7738618","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [15419,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [15420,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",127866.39,"2026-09-06T22:00:08"], [15421,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [15422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",276.77,"2026-09-06T22:00:08"], [15423,"APV7787784","2026-08-31T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",188.96,"2026-09-06T22:00:08"], [15424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.7,"2026-09-06T22:00:08"], [15425,"HCM7774102","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [15426,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [15427,"0007780351","2026-08-19T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",428.51,"2026-09-06T22:00:08"], [15428,"0007784905","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.62,"2026-09-06T22:00:08"], [15429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15430,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2346.56,"2026-09-06T22:00:08"], [15431,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11360.34,"2026-09-06T22:00:08"], [15432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",622.15,"2026-09-06T22:00:08"], [15433,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",122.0,"2026-09-06T22:00:08"], [15434,"0007757745","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.07,"2026-09-06T22:00:08"], [15435,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",87809.94,"2026-09-06T22:00:08"], [15436,"APV7758687","2026-07-15T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",55.67,"2026-09-06T22:00:08"], [15437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.28,"2026-09-06T22:00:08"], [15438,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [15439,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1803.68,"2026-09-06T22:00:08"], [15440,"APV7764282","2026-07-24T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. ",9045.0,"2026-09-06T22:00:08"], [15441,"APV7774607","2026-08-10T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-75.0,"2026-09-06T22:00:08"], [15442,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-09-06T22:00:08"], [15443,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-09-06T22:00:08"], [15444,"HCM7738617","2026-07-01T00:00:00",2027,1,510230,"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",415.45,"2026-09-06T22:00:08"], [15445,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [15446,"HCM7754473","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.99,"2026-09-06T22:00:08"], [15447,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",484.25,"2026-09-06T22:00:08"], [15448,"0007769597","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15449,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",7332.73,"2026-09-06T22:00:08"], [15450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",660.35,"2026-09-06T22:00:08"], [15451,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",4345.0,"2026-09-06T22:00:08"], [15452,"HCM7774121","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.45,"2026-09-06T22:00:08"], [15453,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [15454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",703.46,"2026-09-06T22:00:08"], [15456,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",352.19,"2026-09-06T22:00:08"], [15457,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-09-06T22:00:08"], [15458,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",175.42,"2026-09-06T22:00:08"], [15459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",996.35,"2026-09-06T22:00:08"], [15460,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.55,"2026-09-06T22:00:08"], [15461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15462,"0007776988","2026-08-13T00:00:00",2027,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",675.5,"2026-09-06T22:00:08"], [15464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-09-06T22:00:08"], [15465,"HCM7764109","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [15466,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",152.5,"2026-09-06T22:00:08"], [15467,"APV7775376","2026-08-11T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052249","PAXTON MEDIA GROUP LLC ",-26.25,"2026-09-06T22:00:08"], [15468,"0007769618","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [15469,"0007761353","2026-07-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",388.44,"2026-09-06T22:00:08"], [15471,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [15472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",232.67,"2026-09-06T22:00:08"], [15473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.09,"2026-09-06T22:00:08"], [15474,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [15475,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",305.92,"2026-09-06T22:00:08"], [15476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.74,"2026-09-06T22:00:08"], [15477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",926.81,"2026-09-06T22:00:08"], [15478,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064740","SOUTHSIDE PEDIATRICS INC ",14.0,"2026-09-06T22:00:08"], [15479,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [15480,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [15481,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [15482,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",38.75,"2026-09-06T22:00:08"], [15483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-09-06T22:00:08"], [15484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",310.75,"2026-09-06T22:00:08"], [15485,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [15486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",524.59,"2026-09-06T22:00:08"], [15487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-09-06T22:00:08"], [15488,"0007756918","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [15489,"HCM7774069","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2373.09,"2026-09-06T22:00:08"], [15490,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",39355.28,"2026-09-06T22:00:08"], [15491,"HCM7774091","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [15492,"HCM7754484","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",54.35,"2026-09-06T22:00:08"], [15493,"APV7781240","2026-08-20T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000070610","TOWN OF CLAYPOOL ",173818.27,"2026-09-06T22:00:08"], [15494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[15498,"0007777687","2026-08-14T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15499,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-09-06T22:00:08"], [15500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",330.17,"2026-09-06T22:00:08"], [15501,"0007760497","2026-07-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1011.5,"2026-09-06T22:00:08"], [15503,"APV7745296","2026-07-07T00:00:00",2027,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",31070.5,"2026-09-06T22:00:08"], [15504,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [15505,"0007756768","2026-07-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1281385.22,"2026-09-06T22:00:08"], [15506,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",34.9,"2026-09-06T22:00:08"], [15507,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",574.07,"2026-09-06T22:00:08"], [15508,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",542.07,"2026-09-06T22:00:08"], [15509,"APV7785167","2026-08-26T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2298.15,"2026-09-06T22:00:08"], [15510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",977.58,"2026-09-06T22:00:08"], [15511,"HCM7764114","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",49.09,"2026-09-06T22:00:08"], [15512,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",12.52,"2026-09-06T22:00:08"], [15513,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",45547.38,"2026-09-06T22:00:08"], [15514,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [15515,"0007756745","2026-07-13T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15516,"APV7763136","2026-07-23T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051868","AKRON, TOWN OF ",99681.0,"2026-09-06T22:00:08"], [15517,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [15518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",527.23,"2026-09-06T22:00:08"], [15519,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",35000.0,"2026-09-06T22:00:08"], [15520,"EXV7745639","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [15521,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",8447.75,"2026-09-06T22:00:08"], [15522,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"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",5315.45,"2026-09-06T22:00:08"], [15523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1713.6,"2026-09-06T22:00:08"], [15524,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [15525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-09-06T22:00:08"], [15526,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.32,"2026-09-06T22:00:08"], [15527,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",161.48,"2026-09-06T22:00:08"], [15528,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4447.07,"2026-09-06T22:00:08"], [15529,"0007770486","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15513.39,"2026-09-06T22:00:08"], [15530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",587.12,"2026-09-06T22:00:08"], [15531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",563.24,"2026-09-06T22:00:08"], [15533,"0007775140","2026-08-01T00:00:00",2027,1,659287,"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",932.73,"2026-09-06T22:00:08"], [15534,"HCM7754496","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [15535,"0007768382","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [15536,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3658.91,"2026-09-06T22:00:08"], [15537,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [15538,"0007742389","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1245.41,"2026-09-06T22:00:08"], [15539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",654.91,"2026-09-06T22:00:08"], [15540,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1917.43,"2026-09-06T22:00:08"], [15541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.96,"2026-09-06T22:00:08"], [15542,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",4605.0,"2026-09-06T22:00:08"], [15543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.23,"2026-09-06T22:00:08"], [15544,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1014.23,"2026-09-06T22:00:08"], [15545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3212.79,"2026-09-06T22:00:08"], [15546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",304.73,"2026-09-06T22:00:08"], [15547,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [15548,"APV7764326","2026-07-24T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",191.62,"2026-09-06T22:00:08"], [15549,"0007770495","2026-08-08T00:00:00",2027,1,659303,"Project Success Center",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",1784.9,"2026-09-06T22:00:08"], [15550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.92,"2026-09-06T22:00:08"], [15551,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",116.13,"2026-09-06T22:00:08"], [15552,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-09-06T22:00:08"], [15553,"0007784909","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.57,"2026-09-06T22:00:08"], [15554,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1319.05,"2026-09-06T22:00:08"], [15555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-09-06T22:00:08"], [15556,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-09-06T22:00:08"], [15557,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [15558,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [15559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433004","CRISTY BACK ",678.95,"2026-09-06T22:00:08"], [15560,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-09-06T22:00:08"], [15561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-09-06T22:00:08"], [15562,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [15563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.23,"2026-09-06T22:00:08"], [15564,"0007740260","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",13205.12,"2026-09-06T22:00:08"], [15565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",242.78,"2026-09-06T22:00:08"], [15566,"APV7771705","2026-08-05T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-09-06T22:00:08"], [15567,"APV7786893","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",6175.73,"2026-09-06T22:00:08"], [15568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.69,"2026-09-06T22:00:08"], [15569,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4959.54,"2026-09-06T22:00:08"], [15570,"HCM7764090","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4165.56,"2026-09-06T22:00:08"], [15571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15573,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [15574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-09-06T22:00:08"], [15575,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",80617.71,"2026-09-06T22:00:08"], [15576,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",259.75,"2026-09-06T22:00:08"], [15577,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-09-06T22:00:08"], [15578,"HCM7782019","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23365.91,"2026-09-06T22:00:08"], [15579,"APV7774670","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",687189.14,"2026-09-06T22:00:08"], [15580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-09-06T22:00:08"], [15581,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",2742.88,"2026-09-06T22:00:08"], [15582,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [15583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1573.64,"2026-09-06T22:00:08"], [15584,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.17,"2026-09-06T22:00:08"], [15585,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",102048.93,"2026-09-06T22:00:08"], [15586,"APV7780623","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15382.51,"2026-09-06T22:00:08"], [15587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15588,"HCM7774095","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [15589,"0007753544","2026-07-09T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15590,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000344586","RECOVER TOGETHER INC ",18000.0,"2026-09-06T22:00:08"], [15591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",853.6,"2026-09-06T22:00:08"], [15592,"APV7774275","2026-08-10T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50858.15,"2026-09-06T22:00:08"], [15593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",640.93,"2026-09-06T22:00:08"], [15594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",504.97,"2026-09-06T22:00:08"], [15595,"0007779370","2026-08-18T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-184.59,"2026-09-06T22:00:08"], [15596,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",327.45,"2026-09-06T22:00:08"], [15597,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1205.1,"2026-09-06T22:00:08"], [15598,"0007767541","2026-08-01T00:00:00",2027,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4943.07,"2026-09-06T22:00:08"], [15599,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [15600,"APV7755056","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-09-06T22:00:08"], [15601,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",32.28,"2026-09-06T22:00:08"], [15602,"HCM7774131","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.83,"2026-09-06T22:00:08"], [15603,"APV7772576","2026-08-06T00:00:00",2027,1,571303,"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 ",577.86,"2026-09-06T22:00:08"], [15604,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",1720.5,"2026-09-06T22:00:08"], [15605,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2806.51,"2026-09-06T22:00:08"], [15606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.51,"2026-09-06T22:00:08"], [15607,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [15608,"APV7757937","2026-07-13T00:00:00",2027,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",3670.59,"2026-09-06T22:00:08"], [15609,"APV7757225","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",1512.9,"2026-09-06T22:00:08"], [15610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",912.35,"2026-09-06T22:00:08"], [15611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.52,"2026-09-06T22:00:08"], [15612,"EXV7776722","2026-08-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [15613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-09-06T22:00:08"], [15614,"APV7744556","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",15323.8,"2026-09-06T22:00:08"], [15615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1301.27,"2026-09-06T22:00:08"], [15616,"APV7774536","2026-08-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-09-06T22:00:08"], [15617,"APV7783300","2026-08-24T00:00:00",2027,1,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000436632","TROXEL ELECTRIC INC ",1644.45,"2026-09-06T22:00:08"], [15618,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",9392.93,"2026-09-06T22:00:08"], [15619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",1973.63,"2026-09-06T22:00:08"], [15620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",388.44,"2026-09-06T22:00:08"], [15621,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",93.34,"2026-09-06T22:00:08"], [15622,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [15623,"APV7760736","2026-07-20T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",10904.09,"2026-09-06T22:00:08"], [15624,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.16,"2026-09-06T22:00:08"], [15625,"0007767619","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [15626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.22,"2026-09-06T22:00:08"], [15627,"0007755598","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [15628,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [15629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",574.31,"2026-09-06T22:00:08"], [15630,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [15631,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",264.23,"2026-09-06T22:00:08"], [15632,"0007742396","2026-07-02T00:00:00",2027,1,595550,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15633,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",16978.0,"2026-09-06T22:00:08"], [15634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.22,"2026-09-06T22:00:08"], [15635,"0007755533","2026-07-13T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [15636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.24,"2026-09-06T22:00:08"], [15637,"0007755602","2026-07-13T00:00:00",2027,1,652157,"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",-0.01,"2026-09-06T22:00:08"], [15638,"EXV7754207","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",145.48,"2026-09-06T22:00:08"], [15639,"HCM7782019","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.77,"2026-09-06T22:00:08"], [15640,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",6480.24,"2026-09-06T22:00:08"], [15641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-09-06T22:00:08"], [15642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",201.22,"2026-09-06T22:00:08"], [15643,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [15644,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139.0,"2026-09-06T22:00:08"], [15645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15646,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",44.63,"2026-09-06T22:00:08"], [15647,"0007784829","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158.0,"2026-09-06T22:00:08"], [15648,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",7219.75,"2026-09-06T22:00:08"], [15649,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.46,"2026-09-06T22:00:08"], [15650,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [15651,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",7669.98,"2026-09-06T22:00:08"], [15652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",806.01,"2026-09-06T22:00:08"], [15653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [15654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.5,"2026-09-06T22:00:08"], [15655,"HCM7764082","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",446.7,"2026-09-06T22:00:08"], [15656,"0007769222","2026-07-31T00:00:00",2027,1,518796,"Payroll 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",0.25,"2026-09-06T22:00:08"], [15657,"APV7776369","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",17625.0,"2026-09-06T22:00:08"], [15658,"APV7781418","2026-08-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16542.0,"2026-09-06T22:00:08"], [15659,"APV7786074","2026-08-27T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4728.78,"2026-09-06T22:00:08"], [15660,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",89.34,"2026-09-06T22:00:08"], [15661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",391.74,"2026-09-06T22:00:08"], [15662,"0007766788","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.25,"2026-09-06T22:00:08"], [15663,"0007757751","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [15664,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",35.48,"2026-09-06T22:00:08"], [15665,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38472.67,"2026-09-06T22:00:08"], [15666,"APV7742053","2026-07-01T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2450.32,"2026-09-06T22:00:08"], [15667,"APV7773539","2026-08-07T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",54087.93,"2026-09-06T22:00:08"], [15668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",271.91,"2026-09-06T22:00:08"], [15669,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",9816.47,"2026-09-06T22:00:08"], [15670,"EXV7756588","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",254.03,"2026-09-06T22:00:08"], [15671,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [15672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1568.91,"2026-09-06T22:00:08"], [15673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",388.44,"2026-09-06T22:00:08"], [15674,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [15675,"EXV7755324","2026-07-10T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.67,"2026-09-06T22:00:08"], [15676,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",873643.26,"2026-09-06T22:00:08"], [15677,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8137.88,"2026-09-06T22:00:08"], [15678,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15679,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [15680,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"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 ",632.18,"2026-09-06T22:00:08"], [15681,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4369.11,"2026-09-06T22:00:08"], [15682,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",16551.16,"2026-09-06T22:00:08"], [15683,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",642.91,"2026-09-06T22:00:08"], [15684,"APV7763410","2026-07-22T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",11498.76,"2026-09-06T22:00:08"], [15685,"APV7760826","2026-07-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10992.0,"2026-09-06T22:00:08"], [15686,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",26100.37,"2026-09-06T22:00:08"], [15687,"0007739255","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [15688,"0007784829","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",363.83,"2026-09-06T22:00:08"], [15689,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [15690,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",2996.0,"2026-09-06T22:00:08"], [15691,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [15692,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.17,"2026-09-06T22:00:08"], [15693,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",584.89,"2026-09-06T22:00:08"], [15694,"APV7744473","2026-07-05T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",826.0,"2026-09-06T22:00:08"], [15695,"HCM7782000","2026-08-26T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7265.99,"2026-09-06T22:00:08"], [15696,"0007771401","2026-08-01T00:00:00",2027,1,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",643.52,"2026-09-06T22:00:08"], [15697,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",44018.59,"2026-09-06T22:00:08"], [15698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",180.63,"2026-09-06T22:00:08"], [15699,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-09-06T22:00:08"], [15700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",213.64,"2026-09-06T22:00:08"], [15701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-09-06T22:00:08"], [15702,"0007768389","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [15703,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32887.5,"2026-09-06T22:00:08"], [15704,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [15705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.35,"2026-09-06T22:00:08"], [15706,"0007769211","2026-08-03T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [15707,"0007772418","2026-08-06T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-15.2,"2026-09-06T22:00:08"], [15708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",675.49,"2026-09-06T22:00:08"], [15709,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068738","TOWN OF CEDAR LAKE ",6745.88,"2026-09-06T22:00:08"], [15710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",863.63,"2026-09-06T22:00:08"], [15713,"APV7770719","2026-08-03T00:00:00",2027,1,547042,"SpOp-Instruction",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 ",214.81,"2026-09-06T22:00:08"], [15714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-09-06T22:00:08"], [15715,"0007774025","2026-08-10T00:00:00",2027,1,581090,"CASE 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",0.0,"2026-09-06T22:00:08"], [15716,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7474.02,"2026-09-06T22:00:08"], [15717,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",455.98,"2026-09-06T22:00:08"], [15718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",268.8,"2026-09-06T22:00:08"], [15719,"HCM7781996","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [15720,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052448","YMCA OF VINCENNES ",199801.0,"2026-09-06T22:00:08"], [15721,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",278.51,"2026-09-06T22:00:08"], [15722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-09-06T22:00:08"], [15723,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15724,"HCM7754535","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [15725,"APV7753910","2026-07-09T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",5033.33,"2026-09-06T22:00:08"], [15726,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-09-06T22:00:08"], [15727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15728,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [15729,"0007756806","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.13,"2026-09-06T22:00:08"], [15730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",388.44,"2026-09-06T22:00:08"], [15731,"0007776988","2026-08-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15732,"APV7779731","2026-08-18T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-09-06T22:00:08"], [15733,"HCM7774075","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [15734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15735,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [15736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",448.65,"2026-09-06T22:00:08"], [15737,"HCM7738619","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.6,"2026-09-06T22:00:08"], [15738,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",21481.01,"2026-09-06T22:00:08"], [15739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-09-06T22:00:08"], [15740,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",733.6,"2026-09-06T22:00:08"], [15741,"0007768382","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-09-06T22:00:08"], [15742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1372.55,"2026-09-06T22:00:08"], [15743,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [15744,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [15745,"APV7781454","2026-08-20T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-09-06T22:00:08"], [15746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1589.69,"2026-09-06T22:00:08"], [15747,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"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",57.95,"2026-09-06T22:00:08"], [15748,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [15749,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4806.42,"2026-09-06T22:00:08"], [15750,"HCM7782009","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.28,"2026-09-06T22:00:08"], [15751,"APV7770688","2026-08-04T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1601.56,"2026-09-06T22:00:08"], [15752,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [15753,"APV7785138","2026-08-26T00:00:00",2027,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",30.17,"2026-09-06T22:00:08"], [15754,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",171.18,"2026-09-06T22:00:08"], [15755,"0007744210","2026-07-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [15756,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",199.0,"2026-09-06T22:00:08"], [15757,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",8159.24,"2026-09-06T22:00:08"], [15758,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-09-06T22:00:08"], [15760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",485.55,"2026-09-06T22:00:08"], [15761,"APV7767805","2026-07-30T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",16134.76,"2026-09-06T22:00:08"], [15762,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [15763,"0007768382","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.61,"2026-09-06T22:00:08"], [15764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",524.58,"2026-09-06T22:00:08"], [15765,"HCM7774088","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [15766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-09-06T22:00:08"], [15767,"EXV7754220","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",74.61,"2026-09-06T22:00:08"], [15768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1171.35,"2026-09-06T22:00:08"], [15769,"APV7786111","2026-08-25T00:00:00",2027,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",111.52,"2026-09-06T22:00:08"], [15770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-09-06T22:00:08"], [15771,"0007757689","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",38.32,"2026-09-06T22:00:08"], [15772,"APV7743256","2026-07-02T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",26600.39,"2026-09-06T22:00:08"], [15773,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [15774,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [15775,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.31,"2026-09-06T22:00:08"], [15776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-09-06T22:00:08"], [15777,"APV7771777","2026-08-05T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.87,"2026-09-06T22:00:08"], [15778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",441.52,"2026-09-06T22:00:08"], [15779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.01,"2026-09-06T22:00:08"], [15780,"0007770459","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.2,"2026-09-06T22:00:08"], [15781,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll 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",74.67,"2026-09-06T22:00:08"], [15782,"0007769236","2026-07-31T00:00:00",2027,1,519722,"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",15.41,"2026-09-06T22:00:08"], [15783,"APV7766228","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",52851.56,"2026-09-06T22:00:08"], [15784,"APV7757939","2026-07-15T00:00:00",2027,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000004796","INDIANA UNIV ",3000.0,"2026-09-06T22:00:08"], [15785,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-09-06T22:00:08"], [15786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",797.47,"2026-09-06T22:00:08"], [15788,"APV7745347","2026-07-07T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",30245.25,"2026-09-06T22:00:08"], [15789,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",556.52,"2026-09-06T22:00:08"], [15790,"APV7786971","2026-08-28T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",23145.52,"2026-09-06T22:00:08"], [15791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425951","TAMMY L RYAN ",559.13,"2026-09-06T22:00:08"], [15792,"HCM7774095","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",38290.02,"2026-09-06T22:00:08"], [15793,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [15794,"0007744963","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [15795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3571.32,"2026-09-06T22:00:08"], [15796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.24,"2026-09-06T22:00:08"], [15797,"0007776031","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3008.75,"2026-09-06T22:00:08"], [15798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",911.28,"2026-09-06T22:00:08"], [15799,"0007768382","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14170.4,"2026-09-06T22:00:08"], [15800,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-09-06T22:00:08"], [15801,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [15802,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",534.6,"2026-09-06T22:00:08"], [15803,"0007755556","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.44,"2026-09-06T22:00:08"], [15804,"APV7757930","2026-07-15T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. 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Planning"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [15822,"APV7785100","2026-08-26T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",302.95,"2026-09-06T22:00:08"], [15823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-09-06T22:00:08"], [15824,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-09-06T22:00:08"], 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[15831,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",19028.1,"2026-09-06T22:00:08"], [15832,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",-20000.0,"2026-09-06T22:00:08"], [15833,"0007769217","2026-07-31T00:00:00",2027,1,518796,"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",0.13,"2026-09-06T22:00:08"], 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[15846,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",668.0,"2026-09-06T22:00:08"], [15847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422302","BRIAN SUKOWICZ ",541.09,"2026-09-06T22:00:08"], [15848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1642.72,"2026-09-06T22:00:08"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000107567","DUNELAND COUNSELING CENTER INC ",14.0,"2026-09-06T22:00:08"], [15880,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-09-06T22:00:08"], [15882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Nutrition"," ","General Ledger Entry",9658.42,"2026-09-06T22:00:08"], [15892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",878.84,"2026-09-06T22:00:08"], [15893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",3596.84,"2026-09-06T22:00:08"], [15894,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [15895,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"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",108.69,"2026-09-06T22:00:08"], [15896,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",33299.97,"2026-09-06T22:00:08"], [15897,"0007771401","2026-08-01T00:00:00",2027,1,652151,"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",3162.14,"2026-09-06T22:00:08"], [15898,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",66637.35,"2026-09-06T22:00:08"], [15899,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [15900,"APV7746123","2026-07-08T00:00:00",2027,1,581020,"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 ",7755.0,"2026-09-06T22:00:08"], [15901,"HCM7774075","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.62,"2026-09-06T22:00:08"], [15902,"APV7781388","2026-08-20T00:00:00",2027,1,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",198.7,"2026-09-06T22:00:08"], [15903,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",24890.84,"2026-09-06T22:00:08"], [15904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.01,"2026-09-06T22:00:08"], [15906,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.68,"2026-09-06T22:00:08"], [15907,"APV7784244","2026-08-25T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",0.0,"2026-09-06T22:00:08"], [15908,"HCM7764041","2026-07-29T00:00:00",2027,1,510201,"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",33.0,"2026-09-06T22:00:08"], [15909,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [15910,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [15911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15912,"0007755556","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",256.11,"2026-09-06T22:00:08"], [15913,"0007776049","2026-08-12T00:00:00",2027,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15914,"APV7784210","2026-08-25T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.91,"2026-09-06T22:00:08"], [15915,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-09-06T22:00:08"], [15916,"APV7773485","2026-08-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",254133.0,"2026-09-06T22:00:08"], [15917,"APV7785159","2026-08-26T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [15927,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-09-06T22:00:08"], [15928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",569.26,"2026-09-06T22:00:08"], [15929,"0007772373","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [15930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3582.97,"2026-09-06T22:00:08"], [15931,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",16978.0,"2026-09-06T22:00:08"], [15932,"APV7779663","2026-08-18T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10441.69,"2026-09-06T22:00:08"], [15933,"APV7758697","2026-07-16T00:00:00",2027,1,572611,"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 ",603.78,"2026-09-06T22:00:08"], [15934,"EXV7770172","2026-07-20T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",76.89,"2026-09-06T22:00:08"], [15935,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1666.21,"2026-09-06T22:00:08"], [15936,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [15937,"APV7746081","2026-07-08T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",32067.91,"2026-09-06T22:00:08"], [15938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-09-06T22:00:08"], [15939,"APV7782317","2026-08-21T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",59100.31,"2026-09-06T22:00:08"], [15940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",252.49,"2026-09-06T22:00:08"], [15941,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1225.21,"2026-09-06T22:00:08"], [15942,"APV7778812","2026-08-17T00:00:00",2027,1,571100,"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 ",8175.09,"2026-09-06T22:00:08"], [15943,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.04,"2026-09-06T22:00:08"], [15944,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",250.86,"2026-09-06T22:00:08"], [15945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-09-06T22:00:08"], [15946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",537.8,"2026-09-06T22:00:08"], [15947,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-09-06T22:00:08"], [15948,"APV7745316","2026-07-06T00:00:00",2027,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",101.05,"2026-09-06T22:00:08"], [15949,"HCM7782057","2026-08-26T00:00:00",2027,1,510200,"Supplemental Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",475.0,"2026-09-06T22:00:08"], [15950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",828.74,"2026-09-06T22:00:08"], [15951,"HCM7782009","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.35,"2026-09-06T22:00:08"], [15952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-09-06T22:00:08"], [15953,"0007769236","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.11,"2026-09-06T22:00:08"], [15954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15955,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [15956,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",59024.63,"2026-09-06T22:00:08"], [15957,"APV7765177","2026-07-27T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",0.0,"2026-09-06T22:00:08"], [15958,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",371.25,"2026-09-06T22:00:08"], [15959,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [15960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15961,"HCM7754521","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",989.47,"2026-09-06T22:00:08"], [15962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-09-06T22:00:08"], [15963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-09-06T22:00:08"], [15964,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [15965,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [15966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-09-06T22:00:08"], [15967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",890.5,"2026-09-06T22:00:08"], [15968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.56,"2026-09-06T22:00:08"], [15969,"0007769217","2026-07-31T00:00:00",2027,1,518796,"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",0.07,"2026-09-06T22:00:08"], [15970,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [15971,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-09-06T22:00:08"], [15972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15973,"APV7776306","2026-08-12T00:00:00",2027,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007642","EDW C LEVY CO ",1969.42,"2026-09-06T22:00:08"], [15974,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [15975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",574.31,"2026-09-06T22:00:08"], [15976,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [15977,"APV7786894","2026-08-28T00:00:00",2027,1,548107,"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","Injury Prevention and Control Research and State and Community Based Programs","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",90.0,"2026-09-06T22:00:08"], [15978,"APV7746116","2026-07-08T00:00:00",2027,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.32,"2026-09-06T22:00:08"], [15979,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",471.52,"2026-09-06T22:00:08"], [15980,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [15981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",747.74,"2026-09-06T22:00:08"], [15982,"HCM7764113","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",61.22,"2026-09-06T22:00:08"], [15983,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2117.27,"2026-09-06T22:00:08"], [15984,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",305.24,"2026-09-06T22:00:08"], [15985,"0007772334","2026-08-06T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1771.66,"2026-09-06T22:00:08"], [15986,"0007759546","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",226.68,"2026-09-06T22:00:08"], [15987,"0007769211","2026-08-03T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [15988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [15989,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [15990,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",23958.84,"2026-09-06T22:00:08"], [15991,"APV7778022","2026-08-14T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",343431.45,"2026-09-06T22:00:08"], [15992,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",155.85,"2026-09-06T22:00:08"], [15993,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [15994,"APV7785920","2026-08-27T00:00:00",2027,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [15995,"0007779429","2026-08-18T00:00:00",2027,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [15996,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [15997,"APV7776354","2026-08-11T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",5284.36,"2026-09-06T22:00:08"], [15998,"HCM7764113","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.89,"2026-09-06T22:00:08"], [15999,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",356.67,"2026-09-06T22:00:08"], [16000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1068.21,"2026-09-06T22:00:08"], [16001,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [16002,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [16003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-09-06T22:00:08"], [16004,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16005,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.06,"2026-09-06T22:00:08"], [16006,"0007758475","2026-07-16T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-924.29,"2026-09-06T22:00:08"], [16007,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",80275.21,"2026-09-06T22:00:08"], [16008,"0007784041","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",690.71,"2026-09-06T22:00:08"], [16009,"APV7766223","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",43333.29,"2026-09-06T22:00:08"], [16010,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"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",855.29,"2026-09-06T22:00:08"], [16011,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",9334.83,"2026-09-06T22:00:08"], [16012,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000445030","LITTLE BUGS DAYCARE AND PRESCHOOL ",536.81,"2026-09-06T22:00:08"], [16013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-09-06T22:00:08"], [16014,"HCM7738603","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",287.52,"2026-09-06T22:00:08"], [16015,"HCM7782009","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [16016,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [16017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2458.16,"2026-09-06T22:00:08"], [16018,"APV7758719","2026-07-16T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43.19,"2026-09-06T22:00:08"], [16019,"HCM7781968","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [16020,"EXV7779178","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",163.0,"2026-09-06T22:00:08"], [16021,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",47.65,"2026-09-06T22:00:08"], [16022,"APV7758773","2026-07-16T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1359.49,"2026-09-06T22:00:08"], [16023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-09-06T22:00:08"], [16024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",698.01,"2026-09-06T22:00:08"], [16025,"0007770484","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.35,"2026-09-06T22:00:08"], [16026,"APV7744473","2026-07-05T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",62957.73,"2026-09-06T22:00:08"], [16027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",330.17,"2026-09-06T22:00:08"], [16028,"0007769513","2026-08-03T00:00:00",2027,1,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3106.8,"2026-09-06T22:00:08"], [16029,"0007780364","2026-08-19T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [16030,"APV7764304","2026-07-24T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",5000.0,"2026-09-06T22:00:08"], [16031,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",87.7,"2026-09-06T22:00:08"], [16032,"HCM7738594","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.48,"2026-09-06T22:00:08"], [16033,"HCM7738552","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",469.84,"2026-09-06T22:00:08"], [16034,"0007755533","2026-07-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [16035,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [16036,"EXV7765552","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [16037,"0007778565","2026-08-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-591.35,"2026-09-06T22:00:08"], [16038,"HCM7764113","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1519.05,"2026-09-06T22:00:08"], [16039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-09-06T22:00:08"], [16040,"HCM7781996","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [16041,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",954.98,"2026-09-06T22:00:08"], [16042,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1023.96,"2026-09-06T22:00:08"], [16043,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.43,"2026-09-06T22:00:08"], [16044,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.61,"2026-09-06T22:00:08"], [16045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",291.33,"2026-09-06T22:00:08"], [16046,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",53893.91,"2026-09-06T22:00:08"], [16047,"APV7742006","2026-07-01T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",302.95,"2026-09-06T22:00:08"], [16048,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404868","DIANA M BARNES ",1368.33,"2026-09-06T22:00:08"], [16049,"APV7762526","2026-07-22T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",1744.71,"2026-09-06T22:00:08"], [16050,"0007784893","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.7,"2026-09-06T22:00:08"], [16051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",388.44,"2026-09-06T22:00:08"], [16052,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-09-06T22:00:08"], [16053,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [16054,"HCM7738607","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",112.71,"2026-09-06T22:00:08"], [16055,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",198.22,"2026-09-06T22:00:08"], [16056,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",2671.2,"2026-09-06T22:00:08"], [16057,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",13698.34,"2026-09-06T22:00:08"], [16058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-09-06T22:00:08"], [16059,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.9,"2026-09-06T22:00:08"], [16060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.7,"2026-09-06T22:00:08"], [16061,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",42.02,"2026-09-06T22:00:08"], [16062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-09-06T22:00:08"], [16063,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",85.0,"2026-09-06T22:00:08"], [16064,"0007769222","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.15,"2026-09-06T22:00:08"], [16065,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [16066,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",465.35,"2026-09-06T22:00:08"], [16067,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [16068,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",6072.36,"2026-09-06T22:00:08"], [16069,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",7187.73,"2026-09-06T22:00:08"], [16070,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.57,"2026-09-06T22:00:08"], [16071,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",215.08,"2026-09-06T22:00:08"], [16072,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [16073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.39,"2026-09-06T22:00:08"], [16074,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",57.0,"2026-09-06T22:00:08"], [16075,"0007784829","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1318.65,"2026-09-06T22:00:08"], [16076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.11,"2026-09-06T22:00:08"], [16077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.41,"2026-09-06T22:00:08"], [16078,"0007783052","2026-08-24T00:00:00",2027,1,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-695.05,"2026-09-06T22:00:08"], [16079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",271.91,"2026-09-06T22:00:08"], [16080,"0007781163","2026-08-20T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.42,"2026-09-06T22:00:08"], [16081,"0007770465","2026-08-08T00:00:00",2027,1,653095,"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","Rural Health Transformation Program"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [16082,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3251.61,"2026-09-06T22:00:08"], [16083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16084,"APV7769741","2026-08-03T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000292959","TC ELECTRIC INC ",2778.29,"2026-09-06T22:00:08"], [16085,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.28,"2026-09-06T22:00:08"], [16086,"0007759544","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.09,"2026-09-06T22:00:08"], [16087,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [16088,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",121892.78,"2026-09-06T22:00:08"], [16089,"HCM7754499","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8459.13,"2026-09-06T22:00:08"], [16090,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-09-06T22:00:08"], [16091,"EXV7744762","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [16092,"0007776073","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-09-06T22:00:08"], [16094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",291.33,"2026-09-06T22:00:08"], [16095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",501.73,"2026-09-06T22:00:08"], [16096,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1185.82,"2026-09-06T22:00:08"], [16097,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",892.9,"2026-09-06T22:00:08"], [16098,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",832.65,"2026-09-06T22:00:08"], [16099,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-09-06T22:00:08"], [16100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.22,"2026-09-06T22:00:08"], [16101,"APV7782160","2026-08-21T00:00:00",2027,1,571100,"Grants - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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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","0000057167","US BANK ",465.0,"2026-09-06T22:00:08"], [16131,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442835","DR JOSHUA SMITH LLC ",14.0,"2026-09-06T22:00:08"], [16132,"INV7784633","2026-08-25T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [16133,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",120229.96,"2026-09-06T22:00:08"], [16134,"HCM7782019","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [16135,"0007777690","2026-08-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2168.7,"2026-09-06T22:00:08"], [16136,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-09-06T22:00:08"], [16137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",301.04,"2026-09-06T22:00:08"], [16138,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-09-06T22:00:08"], [16139,"APV7767775","2026-07-30T00:00:00",2027,1,520202,"Energy - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38.61,"2026-09-06T22:00:08"], [16151,"0007756814","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [16152,"ARD7765521","2026-07-27T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1910.61,"2026-09-06T22:00:08"], [16153,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [16154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [16155,"0007770405","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [16156,"APV7766983","2026-07-29T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",67.68,"2026-09-06T22:00:08"], [16157,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",356.3,"2026-09-06T22:00:08"], [16158,"0007756806","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [16159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",675.5,"2026-09-06T22:00:08"], [16160,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [16161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",609.46,"2026-09-06T22:00:08"], [16162,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",602.08,"2026-09-06T22:00:08"], [16163,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.74,"2026-09-06T22:00:08"], [16164,"0007779387","2026-08-18T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [16165,"APV7744472","2026-07-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",2500.0,"2026-09-06T22:00:08"], [16166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16167,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16168,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17035.53,"2026-09-06T22:00:08"], [16169,"APV7766120","2026-07-28T00:00:00",2027,1,595530,"OutoSt Travel - 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Inspect&Test",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 ",600.0,"2026-09-06T22:00:08"], [16176,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",467.55,"2026-09-06T22:00:08"], [16177,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [16178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-09-06T22:00:08"], [16179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-09-06T22:00:08"], [16180,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [16181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",718.62,"2026-09-06T22:00:08"], [16182,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16183,"APV7757225","2026-07-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",241870.9,"2026-09-06T22:00:08"], [16184,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [16185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",330.18,"2026-09-06T22:00:08"], [16186,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [16187,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",173.32,"2026-09-06T22:00:08"], [16188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",441.53,"2026-09-06T22:00:08"], [16189,"APV7745364","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",969562.45,"2026-09-06T22:00:08"], [16190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",252.49,"2026-09-06T22:00:08"], [16191,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-09-06T22:00:08"], [16192,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [16193,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",141.04,"2026-09-06T22:00:08"], [16194,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [16195,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",386260.78,"2026-09-06T22:00:08"], [16196,"HCM7764046","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.51,"2026-09-06T22:00:08"], [16197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",233.07,"2026-09-06T22:00:08"], [16198,"0007770534","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",356.0,"2026-09-06T22:00:08"], [16199,"APV7765252","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",2954.85,"2026-09-06T22:00:08"], [16200,"0007740156","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3500.45,"2026-09-06T22:00:08"], [16201,"HCM7764048","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.02,"2026-09-06T22:00:08"], [16202,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",15197.57,"2026-09-06T22:00:08"], [16203,"HCM7764075","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-09-06T22:00:08"], [16204,"0007753437","2026-07-09T00:00:00",2027,1,654335,"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",13.74,"2026-09-06T22:00:08"], [16205,"HCM7754525","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",213.21,"2026-09-06T22:00:08"], [16206,"0007776887","2026-08-13T00:00:00",2027,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1022.07,"2026-09-06T22:00:08"], [16207,"HCM7782022","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",18.4,"2026-09-06T22:00:08"], [16208,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [16209,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",586.49,"2026-09-06T22:00:08"], [16210,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",30000.0,"2026-09-06T22:00:08"], [16211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16212,"0007768382","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [16213,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1109.44,"2026-09-06T22:00:08"], [16214,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421560","CHRISTINA STEMMLER LLC ",14.0,"2026-09-06T22:00:08"], [16215,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",245.48,"2026-09-06T22:00:08"], [16216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",805.04,"2026-09-06T22:00:08"], [16217,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [16218,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [16219,"0007771495","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1479.03,"2026-09-06T22:00:08"], [16220,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [16221,"0007758509","2026-07-16T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16222,"APV7757939","2026-07-15T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",221.95,"2026-09-06T22:00:08"], [16223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-09-06T22:00:08"], [16224,"0007770488","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.13,"2026-09-06T22:00:08"], [16225,"0007776048","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [16226,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.61,"2026-09-06T22:00:08"], [16227,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",1785.4,"2026-09-06T22:00:08"], [16228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",911.28,"2026-09-06T22:00:08"], [16229,"APV7759731","2026-07-17T00:00:00",2027,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",1753.44,"2026-09-06T22:00:08"], [16230,"0007769618","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.5,"2026-09-06T22:00:08"], [16231,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-09-06T22:00:08"], [16232,"HCM7774134","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [16233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",67.97,"2026-09-06T22:00:08"], [16234,"0007777624","2026-08-14T00:00:00",2027,1,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",78.11,"2026-09-06T22:00:08"], [16235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.39,"2026-09-06T22:00:08"], [16236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",271.91,"2026-09-06T22:00:08"], [16237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.21,"2026-09-06T22:00:08"], [16238,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16239,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [16240,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-09-06T22:00:08"], [16241,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15419.53,"2026-09-06T22:00:08"], [16242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",425.92,"2026-09-06T22:00:08"], [16243,"0007767541","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1050.41,"2026-09-06T22:00:08"], [16244,"0007745156","2026-07-07T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-98.76,"2026-09-06T22:00:08"], [16245,"0007756847","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16246,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3503.36,"2026-09-06T22:00:08"], [16247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.73,"2026-09-06T22:00:08"], [16248,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [16249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",561.54,"2026-09-06T22:00:08"], [16250,"0007760497","2026-07-20T00:00:00",2027,1,516004,"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",0.0,"2026-09-06T22:00:08"], [16251,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [16252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",120.41,"2026-09-06T22:00:08"], [16253,"APV7746081","2026-07-08T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000398852","IESHA MURRAY ",500.0,"2026-09-06T22:00:08"], [16254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16255,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-09-06T22:00:08"], [16256,"0007784843","2026-08-26T00:00:00",2027,1,518796,"Payroll 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",0.56,"2026-09-06T22:00:08"], [16257,"HCM7764100","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [16258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",699.19,"2026-09-06T22:00:08"], [16259,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",475.5,"2026-09-06T22:00:08"], [16260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.69,"2026-09-06T22:00:08"], [16261,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",57.53,"2026-09-06T22:00:08"], [16262,"HCM7774121","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2454.65,"2026-09-06T22:00:08"], [16263,"HCM7754499","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [16264,"APV7746081","2026-07-08T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",87353.11,"2026-09-06T22:00:08"], [16265,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-09-06T22:00:08"], [16266,"HCM7764101","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",530.65,"2026-09-06T22:00:08"], [16267,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",17821.86,"2026-09-06T22:00:08"], [16268,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",14172.53,"2026-09-06T22:00:08"], [16269,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22312.38,"2026-09-06T22:00:08"], [16270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-09-06T22:00:08"], [16271,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",2198.99,"2026-09-06T22:00:08"], [16272,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",576.9,"2026-09-06T22:00:08"], [16273,"APV7744463","2026-07-06T00:00:00",2027,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",4.03,"2026-09-06T22:00:08"], [16274,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [16275,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [16276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-09-06T22:00:08"], [16277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-09-06T22:00:08"], [16278,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2106.97,"2026-09-06T22:00:08"], [16279,"APV7760700","2026-07-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4014.46,"2026-09-06T22:00:08"], [16280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",233.06,"2026-09-06T22:00:08"], [16281,"EXV7760007","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [16282,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [16283,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [16284,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",175.54,"2026-09-06T22:00:08"], [16285,"0007758454","2026-07-16T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [16286,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-09-06T22:00:08"], [16287,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.07,"2026-09-06T22:00:08"], [16288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-09-06T22:00:08"], [16289,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-09-06T22:00:08"], [16290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16291,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [16292,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",18.99,"2026-09-06T22:00:08"], [16293,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",31120.1,"2026-09-06T22:00:08"], [16294,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"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 ",50337.66,"2026-09-06T22:00:08"], [16295,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-09-06T22:00:08"], [16296,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28610.08,"2026-09-06T22:00:08"], [16297,"APV7787823","2026-08-31T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",1115.69,"2026-09-06T22:00:08"], [16298,"0007784008","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-7.1,"2026-09-06T22:00:08"], [16299,"HCM7754524","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [16300,"APV7769741","2026-08-03T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",10420.14,"2026-09-06T22:00:08"], [16301,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",27.44,"2026-09-06T22:00:08"], [16302,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [16303,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [16304,"APV7778772","2026-08-17T00:00:00",2027,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",150.88,"2026-09-06T22:00:08"], [16305,"EXV7781756","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",303.36,"2026-09-06T22:00:08"], [16306,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [16307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",524.59,"2026-09-06T22:00:08"], [16308,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1039.0,"2026-09-06T22:00:08"], [16309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.12,"2026-09-06T22:00:08"], [16310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.98,"2026-09-06T22:00:08"], [16311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",932.26,"2026-09-06T22:00:08"], [16312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",386.31,"2026-09-06T22:00:08"], [16313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-09-06T22:00:08"], [16314,"0007754425","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",459.52,"2026-09-06T22:00:08"], [16316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-09-06T22:00:08"], [16317,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",292.92,"2026-09-06T22:00:08"], [16318,"APV7783243","2026-08-24T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",376.16,"2026-09-06T22:00:08"], [16319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16320,"0007767541","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107673.59,"2026-09-06T22:00:08"], [16321,"HCM7774133","2026-08-12T00:00:00",2027,1,510220,"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",491.13,"2026-09-06T22:00:08"], [16322,"0007766737","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.86,"2026-09-06T22:00:08"], [16323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-09-06T22:00:08"], [16324,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2657.73,"2026-09-06T22:00:08"], [16325,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",10192.31,"2026-09-06T22:00:08"], [16326,"0007770465","2026-08-08T00:00:00",2027,1,652151,"800# 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",5.58,"2026-09-06T22:00:08"], [16327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",448.65,"2026-09-06T22:00:08"], [16328,"HCM7754537","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [16329,"APV7753897","2026-07-06T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.0,"2026-09-06T22:00:08"], [16330,"APV7745326","2026-07-07T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1437.6,"2026-09-06T22:00:08"], [16331,"0007757689","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.89,"2026-09-06T22:00:08"], [16332,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-09-06T22:00:08"], [16333,"0007769222","2026-07-31T00:00:00",2027,1,518901,"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",1.88,"2026-09-06T22:00:08"], [16334,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",465.67,"2026-09-06T22:00:08"], [16335,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [16336,"0007742386","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [16337,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [16338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1129.59,"2026-09-06T22:00:08"], [16339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-09-06T22:00:08"], [16340,"APV7769767","2026-08-03T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",117.72,"2026-09-06T22:00:08"], [16341,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.73,"2026-09-06T22:00:08"], [16342,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.49,"2026-09-06T22:00:08"], [16343,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",379.42,"2026-09-06T22:00:08"], [16344,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",31349.1,"2026-09-06T22:00:08"], [16345,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",699.37,"2026-09-06T22:00:08"], [16346,"HCM7774169","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",69.8,"2026-09-06T22:00:08"], [16347,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",244.19,"2026-09-06T22:00:08"], [16348,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [16349,"APV7746052","2026-07-08T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",625.0,"2026-09-06T22:00:08"], [16350,"0007740250","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2634.65,"2026-09-06T22:00:08"], [16351,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",15464.89,"2026-09-06T22:00:08"], [16352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.22,"2026-09-06T22:00:08"], [16353,"0007771397","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16354,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [16355,"0007767541","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",105.41,"2026-09-06T22:00:08"], [16356,"0007768382","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [16357,"0007767541","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5661.73,"2026-09-06T22:00:08"], [16358,"HCM7764070","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3546.72,"2026-09-06T22:00:08"], [16359,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [16360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.53,"2026-09-06T22:00:08"], [16361,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",106.44,"2026-09-06T22:00:08"], [16362,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16363,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",710.67,"2026-09-06T22:00:08"], [16364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-09-06T22:00:08"], [16365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16366,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.42,"2026-09-06T22:00:08"], [16367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1435.36,"2026-09-06T22:00:08"], [16368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",762.63,"2026-09-06T22:00:08"], [16369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-09-06T22:00:08"], [16370,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441996","TASHARA MURPHY ",901.83,"2026-09-06T22:00:08"], [16371,"APV7772560","2026-08-06T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",450.0,"2026-09-06T22:00:08"], [16372,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [16373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-09-06T22:00:08"], [16374,"0007771401","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.97,"2026-09-06T22:00:08"], [16375,"APV7767805","2026-07-30T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",47708.49,"2026-09-06T22:00:08"], [16376,"0007784843","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3439.31,"2026-09-06T22:00:08"], [16377,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-09-06T22:00:08"], [16378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.76,"2026-09-06T22:00:08"], [16379,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1079.96,"2026-09-06T22:00:08"], [16380,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",746900.33,"2026-09-06T22:00:08"], [16381,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-09-06T22:00:08"], [16382,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.83,"2026-09-06T22:00:08"], [16383,"APV7772697","2026-08-05T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",292.72,"2026-09-06T22:00:08"], [16384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.08,"2026-09-06T22:00:08"], [16385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-09-06T22:00:08"], [16386,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",3833.61,"2026-09-06T22:00:08"], [16387,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064555","MONROE COUNTY ",45522.78,"2026-09-06T22:00:08"], [16388,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",112.43,"2026-09-06T22:00:08"], [16389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",911.28,"2026-09-06T22:00:08"], [16390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-09-06T22:00:08"], [16391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-09-06T22:00:08"], [16392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",559.14,"2026-09-06T22:00:08"], [16393,"0007756918","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [16394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",475.84,"2026-09-06T22:00:08"], [16395,"APV7785128","2026-08-26T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",3000.0,"2026-09-06T22:00:08"], [16396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",291.33,"2026-09-06T22:00:08"], [16397,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",47892.19,"2026-09-06T22:00:08"], [16398,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [16399,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [16400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419397","BRIAN GORDON FERRELL ",1097.0,"2026-09-06T22:00:08"], [16401,"APV7787855","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",86673.52,"2026-09-06T22:00:08"], [16402,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",89213.76,"2026-09-06T22:00:08"], [16403,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",181029.0,"2026-09-06T22:00:08"], [16404,"0007772404","2026-08-06T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16405,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.09,"2026-09-06T22:00:08"], [16406,"0007784893","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [16407,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",786.88,"2026-09-06T22:00:08"], [16408,"0007782941","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51913.19,"2026-09-06T22:00:08"], [16409,"HCM7781998","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [16410,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [16411,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443372","PROVIDER 1ST ",14.0,"2026-09-06T22:00:08"], [16412,"EXV7757442","2026-07-11T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.89,"2026-09-06T22:00:08"], [16413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.11,"2026-09-06T22:00:08"], [16414,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.29,"2026-09-06T22:00:08"], [16415,"APV7781240","2026-08-20T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",1936460.17,"2026-09-06T22:00:08"], [16416,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-09-06T22:00:08"], [16417,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [16418,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [16419,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1552.17,"2026-09-06T22:00:08"], [16420,"APV7770549","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3330.0,"2026-09-06T22:00:08"], [16421,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-09-06T22:00:08"], [16422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-09-06T22:00:08"], [16423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434784","MICHELLE STORIE ",587.13,"2026-09-06T22:00:08"], [16424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16425,"0007760495","2026-07-20T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-09-06T22:00:08"], [16426,"0007770481","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [16427,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-09-06T22:00:08"], [16428,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.46,"2026-09-06T22:00:08"], [16429,"APV7744463","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",18.39,"2026-09-06T22:00:08"], [16430,"APV7785122","2026-08-26T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",42000.0,"2026-09-06T22:00:08"], [16431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",401.39,"2026-09-06T22:00:08"], [16432,"0007769252","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56656.79,"2026-09-06T22:00:08"], [16433,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",401.39,"2026-09-06T22:00:08"], [16435,"HCM7738598","2026-07-01T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",805.6,"2026-09-06T22:00:08"], [16436,"APV7758767","2026-07-16T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",9000.0,"2026-09-06T22:00:08"], [16437,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-09-06T22:00:08"], [16438,"APV7780675","2026-08-19T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9553.32,"2026-09-06T22:00:08"], [16439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.39,"2026-09-06T22:00:08"], [16440,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",93969.81,"2026-09-06T22:00:08"], [16441,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2656.05,"2026-09-06T22:00:08"], [16442,"APV7764282","2026-07-24T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",48195.0,"2026-09-06T22:00:08"], [16443,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [16444,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-09-06T22:00:08"], [16445,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"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",0.82,"2026-09-06T22:00:08"], [16446,"ARD7766363","2026-07-28T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-09-06T22:00:08"], [16447,"APV7782368","2026-08-21T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",205343.93,"2026-09-06T22:00:08"], [16448,"APV7746171","2026-07-08T00:00:00",2027,1,571200,"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 ",35536.05,"2026-09-06T22:00:08"], [16449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",211.7,"2026-09-06T22:00:08"], [16450,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",7312.76,"2026-09-06T22:00:08"], [16451,"APV7741943","2026-07-01T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",5004.08,"2026-09-06T22:00:08"], [16452,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2504.06,"2026-09-06T22:00:08"], [16454,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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. ",3898.61,"2026-09-06T22:00:08"], [16455,"APV7781500","2026-08-20T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",629101.94,"2026-09-06T22:00:08"], [16456,"APV7765252","2026-07-27T00:00:00",2027,1,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000018500","BARNES AND NOBLE SUPERSTORES ",80.0,"2026-09-06T22:00:08"], [16457,"HCM7738555","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8119.89,"2026-09-06T22:00:08"], [16458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-09-06T22:00:08"], [16459,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",1818.7,"2026-09-06T22:00:08"], [16460,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4963.18,"2026-09-06T22:00:08"], [16461,"0007767619","2026-08-01T00:00:00",2027,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111260.23,"2026-09-06T22:00:08"], [16462,"APH7759093","2026-07-17T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1461.24,"2026-09-06T22:00:08"], [16463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16464,"0007769245","2026-07-31T00:00:00",2027,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.13,"2026-09-06T22:00:08"], [16465,"0007770391","2026-08-04T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-09-06T22:00:08"], [16467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",232.68,"2026-09-06T22:00:08"], [16468,"HCM7764055","2026-07-29T00:00:00",2027,1,518606,"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",0.18,"2026-09-06T22:00:08"], [16469,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16470,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16471,"0007771401","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.97,"2026-09-06T22:00:08"], [16472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16473,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [16474,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.91,"2026-09-06T22:00:08"], [16475,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427345","SHAWN PUKLUS ",698.01,"2026-09-06T22:00:08"], [16476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",174.8,"2026-09-06T22:00:08"], [16477,"APV7774446","2026-08-10T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",258602.24,"2026-09-06T22:00:08"], [16478,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",6349.72,"2026-09-06T22:00:08"], [16479,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",432.49,"2026-09-06T22:00:08"], [16480,"0007761361","2026-07-21T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [16481,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.71,"2026-09-06T22:00:08"], [16482,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",66.36,"2026-09-06T22:00:08"], [16483,"APV7763338","2026-07-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1183.52,"2026-09-06T22:00:08"], [16484,"APV7772698","2026-08-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",147219.32,"2026-09-06T22:00:08"], [16485,"0007767619","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1952.96,"2026-09-06T22:00:08"], [16486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",939.25,"2026-09-06T22:00:08"], [16487,"APV7766989","2026-07-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",762.85,"2026-09-06T22:00:08"], [16488,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.9,"2026-09-06T22:00:08"], [16489,"0007765883","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",712.68,"2026-09-06T22:00:08"], [16490,"0007756745","2026-07-13T00:00:00",2027,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16491,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",30395.31,"2026-09-06T22:00:08"], [16492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16493,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",76.85,"2026-09-06T22:00:08"], [16494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",483.09,"2026-09-06T22:00:08"], [16495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",388.44,"2026-09-06T22:00:08"], [16496,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-09-06T22:00:08"], [16497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-09-06T22:00:08"], [16498,"APV7768621","2026-07-30T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",226.03,"2026-09-06T22:00:08"], [16499,"HCM7781996","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.31,"2026-09-06T22:00:08"], [16500,"APV7787823","2026-08-31T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-09-06T22:00:08"], [16501,"0007786643","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [16502,"APV7755007","2026-07-09T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",389.68,"2026-09-06T22:00:08"], [16503,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-09-06T22:00:08"], [16504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",1086.36,"2026-09-06T22:00:08"], [16505,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [16506,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"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 ",2629.22,"2026-09-06T22:00:08"], [16507,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",24571.47,"2026-09-06T22:00:08"], [16508,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-09-06T22:00:08"], [16509,"APV7784231","2026-08-25T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2787.67,"2026-09-06T22:00:08"], [16510,"0007784829","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [16511,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [16512,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [16513,"APV7744506","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11052.82,"2026-09-06T22:00:08"], [16514,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2344.09,"2026-09-06T22:00:08"], [16515,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",13372.82,"2026-09-06T22:00:08"], [16516,"APV7786739","2026-08-28T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194254","RICHMOND CITY CONTROLLER ",672.89,"2026-09-06T22:00:08"], [16517,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",5464.8,"2026-09-06T22:00:08"], [16518,"HCM7764075","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",559.85,"2026-09-06T22:00:08"], [16519,"APV7756933","2026-07-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",2636.89,"2026-09-06T22:00:08"], [16520,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1346.87,"2026-09-06T22:00:08"], [16521,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",57527.48,"2026-09-06T22:00:08"], [16522,"HCM7781996","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-09-06T22:00:08"], [16523,"APV7758773","2026-07-16T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7437.7,"2026-09-06T22:00:08"], [16524,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.07,"2026-09-06T22:00:08"], [16525,"HCM7774092","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",688.2,"2026-09-06T22:00:08"], [16526,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.46,"2026-09-06T22:00:08"], [16527,"0007759244","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16528,"0007755569","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",642806.84,"2026-09-06T22:00:08"], [16529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [16530,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [16531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",149.92,"2026-09-06T22:00:08"], [16532,"EXV7780098","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [16533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16534,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000340855","MOMENTIVE SOFTWARE INC ",47.65,"2026-09-06T22:00:08"], [16535,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440255","INDIANA MATH AND SCIENCE ACADEMY CENTRAL ",298430.52,"2026-09-06T22:00:08"], [16536,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",244.16,"2026-09-06T22:00:08"], [16537,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",870.1,"2026-09-06T22:00:08"], [16538,"HCM7754506","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [16539,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",717.6,"2026-09-06T22:00:08"], [16540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",634.91,"2026-09-06T22:00:08"], [16541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16542,"0007769236","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [16543,"APV7783249","2026-08-24T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",87.45,"2026-09-06T22:00:08"], [16549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",703.46,"2026-09-06T22:00:08"], [16550,"APV7757988","2026-07-15T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",51.16,"2026-09-06T22:00:08"], [16551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",853.75,"2026-09-06T22:00:08"], [16552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-09-06T22:00:08"], [16553,"HCM7738606","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2565.0,"2026-09-06T22:00:08"], [16554,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-09-06T22:00:08"], [16555,"0007775179","2026-08-01T00:00:00",2027,1,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",276.29,"2026-09-06T22:00:08"], [16556,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",880.93,"2026-09-06T22:00:08"], [16557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16558,"0007776932","2026-08-13T00:00:00",2027,1,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [16559,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [16560,"HCM7774129","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",801.36,"2026-09-06T22:00:08"], [16561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16562,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [16563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",826.45,"2026-09-06T22:00:08"], [16564,"APV7761712","2026-07-21T00:00:00",2027,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. 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BLUFFTON-HARRISON TREAS ",21996.8,"2026-09-06T22:00:08"], [16571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-09-06T22:00:08"], [16572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16573,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-09-06T22:00:08"], [16574,"APV7779740","2026-08-18T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",57846.76,"2026-09-06T22:00:08"], [16575,"APV7744473","2026-07-05T00:00:00",2027,1,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",1890.0,"2026-09-06T22:00:08"], [16576,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",28762.07,"2026-09-06T22:00:08"], [16577,"APV7766092","2026-07-28T00:00:00",2027,1,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6084.39,"2026-09-06T22:00:08"], [16578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",937.89,"2026-09-06T22:00:08"], [16579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2346.37,"2026-09-06T22:00:08"], [16580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [16581,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1937.6,"2026-09-06T22:00:08"], [16582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.55,"2026-09-06T22:00:08"], [16583,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",232.38,"2026-09-06T22:00:08"], [16584,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-103.77,"2026-09-06T22:00:08"], [16585,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16586,"0007771341","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22138.92,"2026-09-06T22:00:08"], [16587,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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. 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Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16591,"0007770411","2026-08-04T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",291.33,"2026-09-06T22:00:08"], [16593,"0007783052","2026-08-24T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.08,"2026-09-06T22:00:08"], [16594,"APV7742021","2026-07-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",884.99,"2026-09-06T22:00:08"], [16595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",569.26,"2026-09-06T22:00:08"], [16596,"APV7770688","2026-08-04T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",665.0,"2026-09-06T22:00:08"], [16597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",388.44,"2026-09-06T22:00:08"], [16598,"HCM7738617","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.91,"2026-09-06T22:00:08"], [16599,"0007764911","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38387.94,"2026-09-06T22:00:08"], [16600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.05,"2026-09-06T22:00:08"], [16601,"APV7786104","2026-08-27T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",149.71,"2026-09-06T22:00:08"], [16602,"0007753544","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",232.67,"2026-09-06T22:00:08"], [16668,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",112.71,"2026-09-06T22:00:08"], [16669,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",25304.07,"2026-09-06T22:00:08"], [16670,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",238.91,"2026-09-06T22:00:08"], [16671,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-09-06T22:00:08"], [16672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-09-06T22:00:08"], [16673,"HCM7754492","2026-07-15T00:00:00",2027,1,510230,"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",1538.4,"2026-09-06T22:00:08"], [16674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",35.61,"2026-09-06T22:00:08"], [16675,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5635.36,"2026-09-06T22:00:08"], [16676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-09-06T22:00:08"], [16677,"APV7776278","2026-08-12T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",219176.36,"2026-09-06T22:00:08"], [16678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [16679,"APV7744472","2026-07-04T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",24287.09,"2026-09-06T22:00:08"], [16680,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",47577.47,"2026-09-06T22:00:08"], [16681,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [16682,"APV7780605","2026-08-19T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000093232","SAFETY SHOE DISTIBUTORS ",126.0,"2026-09-06T22:00:08"], [16683,"APV7756164","2026-07-13T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",11462.0,"2026-09-06T22:00:08"], [16684,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1529.41,"2026-09-06T22:00:08"], [16685,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",12659.91,"2026-09-06T22:00:08"], [16686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-09-06T22:00:08"], [16687,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",128.82,"2026-09-06T22:00:08"], [16688,"APV7782392","2026-08-21T00:00:00",2027,1,547180,"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 ",10.69,"2026-09-06T22:00:08"], [16689,"0007784909","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",62.12,"2026-09-06T22:00:08"], [16690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-09-06T22:00:08"], [16691,"APV7780675","2026-08-19T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",38436.91,"2026-09-06T22:00:08"], [16692,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",21.47,"2026-09-06T22:00:08"], [16693,"HCM7738596","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",140.46,"2026-09-06T22:00:08"], [16694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",211.7,"2026-09-06T22:00:08"], [16695,"0007769241","2026-07-31T00:00:00",2027,1,536010,"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",55.14,"2026-09-06T22:00:08"], [16696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [16697,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",499.93,"2026-09-06T22:00:08"], [16698,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1623.34,"2026-09-06T22:00:08"], [16699,"0007776891","2026-08-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.43,"2026-09-06T22:00:08"], [16701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",903.12,"2026-09-06T22:00:08"], [16702,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",529.85,"2026-09-06T22:00:08"], [16703,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16704,"0007740197","2026-07-08T00:00:00",2027,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",487.68,"2026-09-06T22:00:08"], [16705,"HCM7738607","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5768.65,"2026-09-06T22:00:08"], [16706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-09-06T22:00:08"], [16707,"0007767541","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1296.87,"2026-09-06T22:00:08"], [16708,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16709,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [16710,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [16711,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [16712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-09-06T22:00:08"], [16713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",291.33,"2026-09-06T22:00:08"], [16714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-09-06T22:00:08"], [16715,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [16716,"HCM7774118","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [16717,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-695.45,"2026-09-06T22:00:08"], [16718,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4485.71,"2026-09-06T22:00:08"], [16719,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",153.24,"2026-09-06T22:00:08"], [16720,"APV7745339","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-09-06T22:00:08"], [16721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-09-06T22:00:08"], [16722,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1164.7,"2026-09-06T22:00:08"], [16723,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [16724,"0007769218","2026-08-03T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [16725,"APV7746081","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",4732.65,"2026-09-06T22:00:08"], [16726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-09-06T22:00:08"], [16727,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",254.49,"2026-09-06T22:00:08"], [16728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-09-06T22:00:08"], [16729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-09-06T22:00:08"], [16730,"APV7760712","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [16731,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",21.0,"2026-09-06T22:00:08"], [16732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",211.7,"2026-09-06T22:00:08"], [16733,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",12298.76,"2026-09-06T22:00:08"], [16734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-09-06T22:00:08"], [16735,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",942.73,"2026-09-06T22:00:08"], [16736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",698.01,"2026-09-06T22:00:08"], [16737,"HCM7738615","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [16738,"0007784843","2026-08-26T00:00:00",2027,1,518606,"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",3.88,"2026-09-06T22:00:08"], [16739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.03,"2026-09-06T22:00:08"], [16740,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [16741,"EXV7776716","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",228.13,"2026-09-06T22:00:08"], [16742,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [16743,"0007742372","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [16744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1436.45,"2026-09-06T22:00:08"], [16745,"0007771346","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.71,"2026-09-06T22:00:08"], [16746,"HCM7782021","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.28,"2026-09-06T22:00:08"], [16747,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",106.97,"2026-09-06T22:00:08"], [16748,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.76,"2026-09-06T22:00:08"], [16749,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",5881.25,"2026-09-06T22:00:08"], [16750,"APV7773462","2026-08-07T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000392389","AMAZON CAPITAL SERVICES INC ",168.87,"2026-09-06T22:00:08"], [16751,"APV7784247","2026-08-25T00:00:00",2027,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",1416.2,"2026-09-06T22:00:08"], [16752,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",344.3,"2026-09-06T22:00:08"], [16753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.51,"2026-09-06T22:00:08"], [16754,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6992.38,"2026-09-06T22:00:08"], [16755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-09-06T22:00:08"], [16756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-09-06T22:00:08"], [16757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.69,"2026-09-06T22:00:08"], [16758,"APV7776282","2026-08-11T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",2595.0,"2026-09-06T22:00:08"], [16759,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",40.04,"2026-09-06T22:00:08"], [16760,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",598.05,"2026-09-06T22:00:08"], [16761,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",94175.87,"2026-09-06T22:00:08"], [16762,"APV7778785","2026-08-17T00:00:00",2027,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",270.0,"2026-09-06T22:00:08"], [16763,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",14074.92,"2026-09-06T22:00:08"], [16764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",737.07,"2026-09-06T22:00:08"], [16765,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [16766,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",2573.22,"2026-09-06T22:00:08"], [16767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.1,"2026-09-06T22:00:08"], [16768,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [16769,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",153.72,"2026-09-06T22:00:08"], [16770,"0007758574","2026-07-16T00:00:00",2027,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-09-06T22:00:08"], [16771,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3269.22,"2026-09-06T22:00:08"], [16772,"0007771587","2026-08-05T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-143035.33,"2026-09-06T22:00:08"], [16773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-09-06T22:00:08"], [16774,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",27474.95,"2026-09-06T22:00:08"], [16775,"APV7762483","2026-07-22T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",45.31,"2026-09-06T22:00:08"], [16776,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-09-06T22:00:08"], [16777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-09-06T22:00:08"], [16778,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [16779,"APV7773279","2026-08-07T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000056313","GRANT COUNTY ",1454.18,"2026-09-06T22:00:08"], [16780,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.86,"2026-09-06T22:00:08"], [16781,"APV7758697","2026-07-16T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",1554.37,"2026-09-06T22:00:08"], [16782,"HCM7764113","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",219313.47,"2026-09-06T22:00:08"], [16783,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [16784,"HCM7738652","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12689.89,"2026-09-06T22:00:08"], [16785,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.82,"2026-09-06T22:00:08"], [16786,"APV7785162","2026-08-26T00:00:00",2027,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. ",8236.88,"2026-09-06T22:00:08"], [16787,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-09-06T22:00:08"], [16788,"0007784869","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.38,"2026-09-06T22:00:08"], [16789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-09-06T22:00:08"], [16790,"HCM7774068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.65,"2026-09-06T22:00:08"], [16791,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [16792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",602.09,"2026-09-06T22:00:08"], [16794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.65,"2026-09-06T22:00:08"], [16795,"APV7742050","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",991.1,"2026-09-06T22:00:08"], [16796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",291.33,"2026-09-06T22:00:08"], [16797,"0007776078","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16799,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",743.17,"2026-09-06T22:00:08"], [16800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-09-06T22:00:08"], [16801,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"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 ",107425.56,"2026-09-06T22:00:08"], [16802,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",125.29,"2026-09-06T22:00:08"], [16803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2593.03,"2026-09-06T22:00:08"], [16804,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4720.0,"2026-09-06T22:00:08"], [16805,"0007786682","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.0,"2026-09-06T22:00:08"], [16806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-09-06T22:00:08"], [16807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",280.97,"2026-09-06T22:00:08"], [16808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",972.85,"2026-09-06T22:00:08"], [16809,"APV7761650","2026-07-21T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-09-06T22:00:08"], [16810,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [16811,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",200.97,"2026-09-06T22:00:08"], [16812,"0007767619","2026-08-01T00:00:00",2027,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8115.04,"2026-09-06T22:00:08"], [16813,"0007771401","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.51,"2026-09-06T22:00:08"], [16814,"0007738674","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [16815,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2043.95,"2026-09-06T22:00:08"], [16816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-09-06T22:00:08"], [16817,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [16818,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",7099.88,"2026-09-06T22:00:08"], [16819,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",26985.75,"2026-09-06T22:00:08"], [16820,"HCM7764109","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1704.96,"2026-09-06T22:00:08"], [16821,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [16822,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16824,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [16825,"0007782118","2026-08-21T00:00:00",2027,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [16826,"EXV7768960","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",50.71,"2026-09-06T22:00:08"], [16827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16828,"HCM7782020","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21964.73,"2026-09-06T22:00:08"], [16829,"HCM7764098","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [16830,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",959.67,"2026-09-06T22:00:08"], [16831,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",15.68,"2026-09-06T22:00:08"], [16832,"0007756847","2026-07-14T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-09-06T22:00:08"], [16834,"HCM7754537","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [16835,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [16836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-09-06T22:00:08"], [16837,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52169.32,"2026-09-06T22:00:08"], [16838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-09-06T22:00:08"], [16839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407376","LATANIA M FURLOUGH ",1324.19,"2026-09-06T22:00:08"], [16840,"0007771401","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [16841,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-09-06T22:00:08"], [16842,"APV7766177","2026-07-28T00:00:00",2027,1,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","9948","INDIANA CORRECTIONAL INDUSTRIES ",5659.5,"2026-09-06T22:00:08"], [16843,"APV7777146","2026-08-13T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1453.31,"2026-09-06T22:00:08"], [16844,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-09-06T22:00:08"], [16845,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2793.28,"2026-09-06T22:00:08"], [16846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16847,"0007756852","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.82,"2026-09-06T22:00:08"], [16848,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [16849,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [16850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [16851,"APV7744549","2026-07-06T00:00:00",2027,1,571200,"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 ",6976.99,"2026-09-06T22:00:08"], [16852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-09-06T22:00:08"], [16853,"0007782121","2026-08-21T00:00:00",2027,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.74,"2026-09-06T22:00:08"], [16855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",423.4,"2026-09-06T22:00:08"], [16856,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-09-06T22:00:08"], [16857,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1596.6,"2026-09-06T22:00:08"], [16858,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [16859,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2183.96,"2026-09-06T22:00:08"], [16860,"HCM7782007","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [16861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",842.72,"2026-09-06T22:00:08"], [16862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-09-06T22:00:08"], [16863,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [16864,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [16865,"HCM7781979","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",615.77,"2026-09-06T22:00:08"], [16866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",509.86,"2026-09-06T22:00:08"], [16867,"EXV7788129","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",95.4,"2026-09-06T22:00:08"], [16868,"APC7753998","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-398.0,"2026-09-06T22:00:08"], [16869,"0007755533","2026-07-13T00:00:00",2027,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [16870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",719.19,"2026-09-06T22:00:08"], [16871,"0007783052","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [16872,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",115.2,"2026-09-06T22:00:08"], [16873,"HCM7781956","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4388.81,"2026-09-06T22:00:08"], [16874,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [16875,"APV7774568","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",13454.52,"2026-09-06T22:00:08"], [16876,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16877,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [16878,"APV7786104","2026-08-27T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",32.31,"2026-09-06T22:00:08"], [16879,"APV7744507","2026-07-06T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",5.1,"2026-09-06T22:00:08"], [16880,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [16881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.25,"2026-09-06T22:00:08"], [16882,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [16883,"APV7762541","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",30.0,"2026-09-06T22:00:08"], [16884,"APV7746171","2026-07-08T00:00:00",2027,1,571200,"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 ",796.39,"2026-09-06T22:00:08"], [16885,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",30.82,"2026-09-06T22:00:08"], [16886,"0007775179","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.3,"2026-09-06T22:00:08"], [16887,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",301.04,"2026-09-06T22:00:08"], [16888,"0007777729","2026-08-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16889,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",2806.25,"2026-09-06T22:00:08"], [16890,"APV7755983","2026-07-13T00:00:00",2027,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",15.0,"2026-09-06T22:00:08"], [16891,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-09-06T22:00:08"], [16892,"APV7759781","2026-07-17T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",333355.16,"2026-09-06T22:00:08"], [16893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",510.22,"2026-09-06T22:00:08"], [16894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434010","JACOB WHITE ",541.09,"2026-09-06T22:00:08"], [16895,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [16896,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-09-06T22:00:08"], [16897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.22,"2026-09-06T22:00:08"], [16898,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [16899,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-09-06T22:00:08"], [16900,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6310.74,"2026-09-06T22:00:08"], [16901,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"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",11.75,"2026-09-06T22:00:08"], [16902,"HCM7754524","2026-07-15T00:00:00",2027,1,510230,"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",3777.76,"2026-09-06T22:00:08"], [16903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",459.52,"2026-09-06T22:00:08"], [16905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.72,"2026-09-06T22:00:08"], [16906,"0007765903","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [16907,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [16908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",466.13,"2026-09-06T22:00:08"], [16909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",692.01,"2026-09-06T22:00:08"], [16911,"APV7776371","2026-08-11T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [16912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [16913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",796.31,"2026-09-06T22:00:08"], [16914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-09-06T22:00:08"], [16915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",55.03,"2026-09-06T22:00:08"], [16916,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.99,"2026-09-06T22:00:08"], [16917,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [16918,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-09-06T22:00:08"], [16919,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.27,"2026-09-06T22:00:08"], [16920,"HCM7738576","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",460412.78,"2026-09-06T22:00:08"], [16921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.98,"2026-09-06T22:00:08"], [16922,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6867.04,"2026-09-06T22:00:08"], [16923,"APV7771830","2026-08-04T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",37498.83,"2026-09-06T22:00:08"], [16924,"HCM7738574","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [16925,"HCM7738574","2026-07-01T00:00:00",2027,1,517005,"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",502.54,"2026-09-06T22:00:08"], [16926,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.56,"2026-09-06T22:00:08"], [16927,"0007756745","2026-07-13T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16928,"APV7753873","2026-07-09T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",204.97,"2026-09-06T22:00:08"], [16929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",542.08,"2026-09-06T22:00:08"], [16930,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",187924.56,"2026-09-06T22:00:08"], [16931,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [16932,"APV7766132","2026-07-28T00:00:00",2027,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",26.29,"2026-09-06T22:00:08"], [16933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",330.17,"2026-09-06T22:00:08"], [16934,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-09-06T22:00:08"], [16935,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16936,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [16937,"APV7765200","2026-07-27T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",187.16,"2026-09-06T22:00:08"], [16938,"APV7787823","2026-08-31T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",21.27,"2026-09-06T22:00:08"], [16939,"HCM7774063","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",375.23,"2026-09-06T22:00:08"], [16940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-09-06T22:00:08"], [16941,"APV7780588","2026-08-19T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1188.0,"2026-09-06T22:00:08"], [16942,"EXV7783717","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.22,"2026-09-06T22:00:08"], [16943,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [16944,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",125.93,"2026-09-06T22:00:08"], [16945,"0007775100","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [16946,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [16947,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",315.88,"2026-09-06T22:00:08"], [16948,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16949,"HCM7764068","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",960.91,"2026-09-06T22:00:08"], [16950,"HCM7781956","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",160.22,"2026-09-06T22:00:08"], [16951,"0007769245","2026-07-31T00:00:00",2027,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [16952,"0007769286","2026-08-03T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [16954,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",378.5,"2026-09-06T22:00:08"], [16955,"EXV7766491","2026-07-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [16956,"0007757756","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49162.35,"2026-09-06T22:00:08"], [16957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-09-06T22:00:08"], [16958,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1709.05,"2026-09-06T22:00:08"], [16959,"EXV7774969","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",72.3,"2026-09-06T22:00:08"], [16960,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443983","JUST BREATHE HOME CARE and WELLNESS ",2730.0,"2026-09-06T22:00:08"], [16961,"APV7745296","2026-07-07T00:00:00",2027,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",73089.96,"2026-09-06T22:00:08"], [16962,"APV7758688","2026-07-16T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [16963,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [16964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",485.55,"2026-09-06T22:00:08"], [16965,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [16966,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1366.06,"2026-09-06T22:00:08"], [16967,"0007776898","2026-08-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16968,"EXV7784501","2026-08-24T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [16969,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",437.51,"2026-09-06T22:00:08"], [16970,"0007754428","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [16971,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-09-06T22:00:08"], [16972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1080.64,"2026-09-06T22:00:08"], [16973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.45,"2026-09-06T22:00:08"], [16974,"0007782917","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [16975,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [16976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [16977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",132.06,"2026-09-06T22:00:08"], [16978,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9615.54,"2026-09-06T22:00:08"], [16979,"APV7743214","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [16980,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"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",6.45,"2026-09-06T22:00:08"], [16981,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",157.0,"2026-09-06T22:00:08"], [16982,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [16983,"0007765883","2026-07-28T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1437.91,"2026-09-06T22:00:08"], [16984,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",625.18,"2026-09-06T22:00:08"], [16985,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",0.0,"2026-09-06T22:00:08"], [16986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",786.98,"2026-09-06T22:00:08"], [16987,"APV7745296","2026-07-07T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000069748","CURRENT INC ",33716.0,"2026-09-06T22:00:08"], [16988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1721.35,"2026-09-06T22:00:08"], [16989,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",333460.28,"2026-09-06T22:00:08"], [16990,"APV7775454","2026-08-11T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17000.0,"2026-09-06T22:00:08"], [16991,"APV7765304","2026-07-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [16992,"0007766704","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [16993,"APV7773539","2026-08-07T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",176277.88,"2026-09-06T22:00:08"], [16994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",437.51,"2026-09-06T22:00:08"], [16995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",466.13,"2026-09-06T22:00:08"], [16996,"APV7789040","2026-09-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",0.0,"2026-09-06T22:00:08"], [16997,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [16998,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",1627.58,"2026-09-06T22:00:08"], [16999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2467.76,"2026-09-06T22:00:08"], [17000,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57421.65,"2026-09-06T22:00:08"], [17001,"HCM7754523","2026-07-15T00:00:00",2027,1,510201,"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",37.19,"2026-09-06T22:00:08"], [17002,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17003,"EXV7770090","2026-07-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [17004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17005,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-09-06T22:00:08"], [17006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-09-06T22:00:08"], [17007,"APV7764282","2026-07-24T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",15678.03,"2026-09-06T22:00:08"], [17008,"HCM7754494","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5202.71,"2026-09-06T22:00:08"], [17009,"0007740193","2026-07-08T00:00:00",2027,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-09-06T22:00:08"], [17010,"APV7774521","2026-08-08T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",15375.0,"2026-09-06T22:00:08"], [17011,"HCM7738548","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [17012,"HCM7774075","2026-08-12T00:00:00",2027,1,518796,"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",8.24,"2026-09-06T22:00:08"], [17013,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",199014.0,"2026-09-06T22:00:08"], [17014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",291.33,"2026-09-06T22:00:08"], [17015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1459.11,"2026-09-06T22:00:08"], [17016,"APV7772595","2026-08-06T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000057167","US BANK ",250.0,"2026-09-06T22:00:08"], [17017,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",30777.95,"2026-09-06T22:00:08"], [17018,"EXV7745666","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127.62,"2026-09-06T22:00:08"], [17019,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-09-06T22:00:08"], [17020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17021,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [17022,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1866.4,"2026-09-06T22:00:08"], [17023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17024,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [17025,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",36157.73,"2026-09-06T22:00:08"], [17026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17027,"HCM7764082","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [17028,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",7359.2,"2026-09-06T22:00:08"], [17029,"HCM7738618","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1933.72,"2026-09-06T22:00:08"], [17030,"APV7743263","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",32575.54,"2026-09-06T22:00:08"], [17031,"APV7775401","2026-08-10T00:00:00",2027,1,541038,"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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2.62,"2026-09-06T22:00:08"], [17032,"HCM7764068","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",518.54,"2026-09-06T22:00:08"], [17033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [17034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1422.11,"2026-09-06T22:00:08"], [17035,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-09-06T22:00:08"], [17036,"APV7744463","2026-07-06T00:00:00",2027,1,547010,"SpOp-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 ",684.93,"2026-09-06T22:00:08"], [17037,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",162520.32,"2026-09-06T22:00:08"], [17038,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-09-06T22:00:08"], [17039,"APV7746081","2026-07-08T00:00:00",2027,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",3490.72,"2026-09-06T22:00:08"], [17040,"APV7775390","2026-08-11T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",13.12,"2026-09-06T22:00:08"], [17041,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE 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[17045,"HCM7738603","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",237.5,"2026-09-06T22:00:08"], [17046,"APV7773539","2026-08-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000120732","COLUMBUS CLERK-TREASURER ",10.0,"2026-09-06T22:00:08"], [17047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",751.88,"2026-09-06T22:00:08"], [17051,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-09-06T22:00:08"], [17052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-09-06T22:00:08"], [17053,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [17054,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22937.63,"2026-09-06T22:00:08"], [17055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.48,"2026-09-06T22:00:08"], [17056,"APV7785128","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073199","CITY OF NOBLESVILLE ",14612.5,"2026-09-06T22:00:08"], [17057,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.4,"2026-09-06T22:00:08"], [17058,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7050.0,"2026-09-06T22:00:08"], [17059,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1729.99,"2026-09-06T22:00:08"], [17060,"APV7787915","2026-08-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",83224.92,"2026-09-06T22:00:08"], [17061,"APV7762472","2026-07-22T00:00:00",2027,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000022724","STAPLES INC ",80.08,"2026-09-06T22:00:08"], [17062,"0007760497","2026-07-20T00:00:00",2027,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17063,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3940.0,"2026-09-06T22:00:08"], [17064,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [17065,"EXV7770166","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",150.92,"2026-09-06T22:00:08"], [17066,"APV7766228","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1146.4,"2026-09-06T22:00:08"], [17067,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [17068,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [17069,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",250.86,"2026-09-06T22:00:08"], [17070,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",161.0,"2026-09-06T22:00:08"], [17071,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12778.43,"2026-09-06T22:00:08"], [17072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.47,"2026-09-06T22:00:08"], [17073,"APV7755941","2026-07-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",223960.33,"2026-09-06T22:00:08"], [17074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.91,"2026-09-06T22:00:08"], [17075,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch 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Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [17079,"APV7767805","2026-07-30T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",4660.2,"2026-09-06T22:00:08"], [17080,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [17081,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [17082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",599.28,"2026-09-06T22:00:08"], [17083,"0007739255","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",228.57,"2026-09-06T22:00:08"], [17084,"EXV7788204","2026-08-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",195.99,"2026-09-06T22:00:08"], [17085,"APV7759716","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [17086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",494.0,"2026-09-06T22:00:08"], [17090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",703.46,"2026-09-06T22:00:08"], [17091,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2094.33,"2026-09-06T22:00:08"], [17092,"APV7775466","2026-08-11T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",75.0,"2026-09-06T22:00:08"], [17093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",388.44,"2026-09-06T22:00:08"], [17094,"APV7775508","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",10263.23,"2026-09-06T22:00:08"], [17095,"ARD7760940","2026-07-20T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",94970.67,"2026-09-06T22:00:08"], [17096,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.49,"2026-09-06T22:00:08"], [17097,"APV7744559","2026-07-06T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",195852.54,"2026-09-06T22:00:08"], [17098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.15,"2026-09-06T22:00:08"], [17100,"0007771398","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17102,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [17103,"0007776078","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [17104,"0007775987","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [17105,"0007770391","2026-08-04T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17106,"APV7781417","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",65000.0,"2026-09-06T22:00:08"], [17107,"HCM7781963","2026-08-26T00:00:00",2027,1,519503,"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",1.3,"2026-09-06T22:00:08"], [17108,"0007769262","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",110.99,"2026-09-06T22:00:08"], [17109,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.95,"2026-09-06T22:00:08"], [17110,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-09-06T22:00:08"], [17111,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444469","THE LAW OFFICE OF AVERY A WALKER LLC ",1000.0,"2026-09-06T22:00:08"], [17112,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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 ",383.0,"2026-09-06T22:00:08"], [17113,"APV7753932","2026-07-09T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC 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HARRISON SCHOOL CORP TREAS ",136449.23,"2026-09-06T22:00:08"], [17117,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",543.81,"2026-09-06T22:00:08"], [17118,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.75,"2026-09-06T22:00:08"], [17119,"0007770481","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [17120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",100.35,"2026-09-06T22:00:08"], [17121,"HCM7764075","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [17122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",675.49,"2026-09-06T22:00:08"], [17123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",679.77,"2026-09-06T22:00:08"], [17124,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",358.0,"2026-09-06T22:00:08"], [17125,"0007780351","2026-08-19T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",42.7,"2026-09-06T22:00:08"], [17126,"0007784885","2026-08-26T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-457.22,"2026-09-06T22:00:08"], [17127,"0007782069","2026-08-21T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [17128,"APV7765393","2026-07-27T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",306559.97,"2026-09-06T22:00:08"], [17129,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-09-06T22:00:08"], [17130,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",22037.74,"2026-09-06T22:00:08"], [17131,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [17132,"APV7770549","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",84885.82,"2026-09-06T22:00:08"], [17133,"APV7764296","2026-07-24T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-0.09,"2026-09-06T22:00:08"], [17134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17135,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [17136,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",650.0,"2026-09-06T22:00:08"], [17137,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.18,"2026-09-06T22:00:08"], [17138,"0007762261","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.1,"2026-09-06T22:00:08"], [17139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.79,"2026-09-06T22:00:08"], [17140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-09-06T22:00:08"], [17141,"0007762249","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1401143.58,"2026-09-06T22:00:08"], [17142,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",84.5,"2026-09-06T22:00:08"], [17143,"APV7767096","2026-07-29T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",58539.8,"2026-09-06T22:00:08"], [17144,"0007776073","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-09-06T22:00:08"], [17146,"HCM7754506","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [17147,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.06,"2026-09-06T22:00:08"], [17148,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",1833.7,"2026-09-06T22:00:08"], [17149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",291.33,"2026-09-06T22:00:08"], [17150,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-09-06T22:00:08"], [17151,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",203039.42,"2026-09-06T22:00:08"], [17152,"0007766738","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",26.24,"2026-09-06T22:00:08"], [17153,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59654.9,"2026-09-06T22:00:08"], [17154,"APV7776141","2026-08-12T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",20000.0,"2026-09-06T22:00:08"], [17155,"APV7762463","2026-07-22T00:00:00",2027,1,599114,"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 ","0000075446","RADIO ONE OF INDIANA LP ",1600.0,"2026-09-06T22:00:08"], [17156,"0007777687","2026-08-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",211.7,"2026-09-06T22:00:08"], [17158,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",776596.49,"2026-09-06T22:00:08"], [17159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17160,"0007771417","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17161,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"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",2.16,"2026-09-06T22:00:08"], [17162,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [17163,"HCM7738596","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",911.79,"2026-09-06T22:00:08"], [17164,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [17165,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",44470.76,"2026-09-06T22:00:08"], [17166,"APV7757968","2026-07-15T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",97.18,"2026-09-06T22:00:08"], [17167,"APV7787853","2026-08-31T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",106.46,"2026-09-06T22:00:08"], [17168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.22,"2026-09-06T22:00:08"], [17169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",229.76,"2026-09-06T22:00:08"], [17170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1400.53,"2026-09-06T22:00:08"], [17171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1573.19,"2026-09-06T22:00:08"], [17172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",135.95,"2026-09-06T22:00:08"], [17173,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10286.59,"2026-09-06T22:00:08"], [17174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.52,"2026-09-06T22:00:08"], [17175,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.08,"2026-09-06T22:00:08"], [17176,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.72,"2026-09-06T22:00:08"], [17177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-09-06T22:00:08"], [17178,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [17179,"APV7765301","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",84.04,"2026-09-06T22:00:08"], [17186,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",1524.13,"2026-09-06T22:00:08"], [17187,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1035.2,"2026-09-06T22:00:08"], [17188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",480.87,"2026-09-06T22:00:08"], [17189,"INV7745673","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [17190,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [17191,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [17192,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-09-06T22:00:08"], [17193,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",50746.9,"2026-09-06T22:00:08"], [17194,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14744.29,"2026-09-06T22:00:08"], [17195,"APV7764282","2026-07-24T00:00:00",2027,1,520202,"Energy - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-09-06T22:00:08"], [17201,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [17202,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-09-06T22:00:08"], [17203,"APV7780556","2026-08-19T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",3367.79,"2026-09-06T22:00:08"], [17204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2858.34,"2026-09-06T22:00:08"], [17205,"APV7757939","2026-07-15T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",42.0,"2026-09-06T22:00:08"], [17206,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",11595.15,"2026-09-06T22:00:08"], [17207,"HCM7774120","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",139.09,"2026-09-06T22:00:08"], [17208,"0007769211","2026-08-03T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [17209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1418.3,"2026-09-06T22:00:08"], [17210,"HCM7782057","2026-08-26T00:00:00",2027,1,517005,"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",1196.88,"2026-09-06T22:00:08"], [17211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.7,"2026-09-06T22:00:08"], [17212,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [17213,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [17214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",501.74,"2026-09-06T22:00:08"], [17215,"0007742388","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [17216,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.42,"2026-09-06T22:00:08"], [17217,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",79054.86,"2026-09-06T22:00:08"], [17218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-09-06T22:00:08"], [17219,"APV7778022","2026-08-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",252888.32,"2026-09-06T22:00:08"], [17220,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.45,"2026-09-06T22:00:08"], [17221,"0007762268","2026-07-22T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-29.41,"2026-09-06T22:00:08"], [17222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",485.55,"2026-09-06T22:00:08"], [17223,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.75,"2026-09-06T22:00:08"], [17224,"EXV7761130","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",689.19,"2026-09-06T22:00:08"], [17225,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107220","GERSTENKORN FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [17226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.39,"2026-09-06T22:00:08"], [17227,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.18,"2026-09-06T22:00:08"], [17228,"0007734449","2026-07-02T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17229,"0007756745","2026-07-13T00:00:00",2027,1,595130,"InState Travel - 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MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-09-06T22:00:08"], [17258,"APV7745326","2026-07-07T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",33613.41,"2026-09-06T22:00:08"], [17259,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [17260,"APV7743230","2026-07-02T00:00:00",2027,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-09-06T22:00:08"], [17261,"0007784905","2026-08-26T00:00:00",2027,1,518796,"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",58.48,"2026-09-06T22:00:08"], [17262,"APV7781487","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",174515.16,"2026-09-06T22:00:08"], [17263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1047.42,"2026-09-06T22:00:08"], [17264,"HCM7781963","2026-08-26T00:00:00",2027,1,517005,"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",39.43,"2026-09-06T22:00:08"], [17265,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - 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",5428.49,"2026-09-06T22:00:08"], [17274,"APH7743472","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",64616.7,"2026-09-06T22:00:08"], [17275,"HCM7754537","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [17276,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",10608.82,"2026-09-06T22:00:08"], [17277,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444910","KENDRA S HALL ",1799.21,"2026-09-06T22:00:08"], [17278,"APV7745296","2026-07-07T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",1982.0,"2026-09-06T22:00:08"], [17279,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",26.0,"2026-09-06T22:00:08"], [17280,"APV7757157","2026-07-14T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",23699.8,"2026-09-06T22:00:08"], [17281,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5934.87,"2026-09-06T22:00:08"], [17282,"HCM7774117","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.11,"2026-09-06T22:00:08"], [17283,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.01,"2026-09-06T22:00:08"], [17284,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.72,"2026-09-06T22:00:08"], [17285,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",312.93,"2026-09-06T22:00:08"], [17286,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.98,"2026-09-06T22:00:08"], [17287,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",845.25,"2026-09-06T22:00:08"], [17288,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [17289,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [17290,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1124.76,"2026-09-06T22:00:08"], [17291,"HCM7754533","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.1,"2026-09-06T22:00:08"], [17292,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [17293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",1005.28,"2026-09-06T22:00:08"], [17295,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",528.98,"2026-09-06T22:00:08"], [17296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",427.29,"2026-09-06T22:00:08"], [17297,"APV7779728","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",57.66,"2026-09-06T22:00:08"], [17298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17299,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",802.78,"2026-09-06T22:00:08"], [17300,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",291.41,"2026-09-06T22:00:08"], [17301,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [17302,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",423.4,"2026-09-06T22:00:08"], [17303,"0007784909","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33.06,"2026-09-06T22:00:08"], [17304,"0007767548","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [17305,"0007762261","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",798.58,"2026-09-06T22:00:08"], [17306,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.58,"2026-09-06T22:00:08"], [17307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-09-06T22:00:08"], [17308,"APV7776358","2026-08-12T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",0.0,"2026-09-06T22:00:08"], [17309,"APV7765177","2026-07-27T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",-55.68,"2026-09-06T22:00:08"], [17310,"0007775989","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",587.52,"2026-09-06T22:00:08"], [17311,"EXV7781731","2026-08-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [17312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.39,"2026-09-06T22:00:08"], [17313,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3439.43,"2026-09-06T22:00:08"], [17314,"APV7781500","2026-08-20T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",46042.08,"2026-09-06T22:00:08"], [17315,"HCM7781963","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.58,"2026-09-06T22:00:08"], [17316,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [17317,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-09-06T22:00:08"], [17319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.22,"2026-09-06T22:00:08"], [17320,"APV7763307","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",13.44,"2026-09-06T22:00:08"], [17321,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",54.23,"2026-09-06T22:00:08"], [17322,"APV7770549","2026-08-04T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",11503.54,"2026-09-06T22:00:08"], [17323,"0007742385","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [17324,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.9,"2026-09-06T22:00:08"], [17325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-09-06T22:00:08"], [17326,"APV7775508","2026-08-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",216343.63,"2026-09-06T22:00:08"], [17327,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366653","DIONDRA BRADHAM ",147.41,"2026-09-06T22:00:08"], [17328,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",883.05,"2026-09-06T22:00:08"], [17329,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",402861.07,"2026-09-06T22:00:08"], [17330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.53,"2026-09-06T22:00:08"], [17331,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2575.12,"2026-09-06T22:00:08"], [17332,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [17333,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419171","BRENDA JOHANNSEN ",1783.56,"2026-09-06T22:00:08"], [17334,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [17335,"0007767541","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6815.59,"2026-09-06T22:00:08"], [17336,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-09-06T22:00:08"], [17337,"0007766712","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",248.05,"2026-09-06T22:00:08"], [17338,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [17339,"HCM7764075","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",299.95,"2026-09-06T22:00:08"], [17340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",211.7,"2026-09-06T22:00:08"], [17341,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",5232.24,"2026-09-06T22:00:08"], [17342,"APV7776278","2026-08-12T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",116.25,"2026-09-06T22:00:08"], [17343,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1242.4,"2026-09-06T22:00:08"], [17344,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.05,"2026-09-06T22:00:08"], [17345,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",331.23,"2026-09-06T22:00:08"], [17346,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [17347,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [17348,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [17349,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1972.27,"2026-09-06T22:00:08"], [17350,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17351,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",874.92,"2026-09-06T22:00:08"], [17352,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [17353,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [17354,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4445.01,"2026-09-06T22:00:08"], [17355,"0007761361","2026-07-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [17356,"APV7771770","2026-08-05T00:00:00",2027,1,555501,"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,"2026-09-06T22:00:08"], [17357,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [17358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",598.78,"2026-09-06T22:00:08"], [17359,"0007770534","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",147.26,"2026-09-06T22:00:08"], [17360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [17361,"APV7786104","2026-08-27T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",1051.36,"2026-09-06T22:00:08"], [17362,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [17363,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",483.72,"2026-09-06T22:00:08"], [17364,"0007775108","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.58,"2026-09-06T22:00:08"], [17365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-09-06T22:00:08"], [17366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",534.49,"2026-09-06T22:00:08"], [17367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",501.09,"2026-09-06T22:00:08"], [17368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",946.04,"2026-09-06T22:00:08"], [17369,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [17370,"HCM7782005","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4509.37,"2026-09-06T22:00:08"], [17371,"HCM7764042","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3009.03,"2026-09-06T22:00:08"], [17372,"APV7785172","2026-08-26T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",350.0,"2026-09-06T22:00:08"], [17373,"APV7769767","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1470.02,"2026-09-06T22:00:08"], [17374,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",22189.97,"2026-09-06T22:00:08"], [17375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17376,"0007753544","2026-07-09T00:00:00",2027,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17377,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3981.79,"2026-09-06T22:00:08"], [17378,"APV7753932","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-09-06T22:00:08"], [17379,"APV7764326","2026-07-24T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",10498.29,"2026-09-06T22:00:08"], [17380,"0007774030","2026-08-10T00:00:00",2027,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",53100.0,"2026-09-06T22:00:08"], [17381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",524.58,"2026-09-06T22:00:08"], [17382,"APV7767805","2026-07-30T00:00:00",2027,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",127.48,"2026-09-06T22:00:08"], [17383,"HCM7764046","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [17384,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [17385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1853.61,"2026-09-06T22:00:08"], [17386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1145.89,"2026-09-06T22:00:08"], [17387,"0007768382","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",485.95,"2026-09-06T22:00:08"], [17388,"EXV7765566","2026-07-23T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",191.05,"2026-09-06T22:00:08"], [17389,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",71.38,"2026-09-06T22:00:08"], [17390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.11,"2026-09-06T22:00:08"], [17391,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-09-06T22:00:08"], [17393,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",124.98,"2026-09-06T22:00:08"], [17394,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1039.27,"2026-09-06T22:00:08"], [17395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17396,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",467.51,"2026-09-06T22:00:08"], [17397,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.17,"2026-09-06T22:00:08"], [17398,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3111.97,"2026-09-06T22:00:08"], [17399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.81,"2026-09-06T22:00:08"], [17400,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",757.0,"2026-09-06T22:00:08"], [17401,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [17402,"HCM7782022","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.66,"2026-09-06T22:00:08"], [17403,"HCM7754525","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [17404,"0007770484","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [17405,"APV7764326","2026-07-24T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",23230.4,"2026-09-06T22:00:08"], [17406,"EXV7768973","2026-07-31T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [17407,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",125.04,"2026-09-06T22:00:08"], [17408,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [17409,"0007762261","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.89,"2026-09-06T22:00:08"], [17410,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",330.0,"2026-09-06T22:00:08"], [17411,"0007760493","2026-07-20T00:00:00",2027,1,538600,"Const - RR Agreemnts",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17412,"0007742408","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",120.18,"2026-09-06T22:00:08"], [17413,"APV7769767","2026-08-03T00:00:00",2027,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",18.42,"2026-09-06T22:00:08"], [17414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-09-06T22:00:08"], [17415,"APV7757225","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",-300.0,"2026-09-06T22:00:08"], [17416,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [17417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",23.31,"2026-09-06T22:00:08"], [17418,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8253.42,"2026-09-06T22:00:08"], [17419,"APV7762483","2026-07-22T00:00:00",2027,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",270.51,"2026-09-06T22:00:08"], [17420,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [17421,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-09-06T22:00:08"], [17422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",308.81,"2026-09-06T22:00:08"], [17423,"HCM7754469","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",719.89,"2026-09-06T22:00:08"], [17424,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [17425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",291.33,"2026-09-06T22:00:08"], [17426,"HCM7738652","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",781.91,"2026-09-06T22:00:08"], [17427,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [17428,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",555.03,"2026-09-06T22:00:08"], [17429,"HCM7764109","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44956.22,"2026-09-06T22:00:08"], [17430,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",173.29,"2026-09-06T22:00:08"], [17431,"HCM7738554","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [17432,"HCM7754484","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",101.98,"2026-09-06T22:00:08"], [17433,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",174.8,"2026-09-06T22:00:08"], [17434,"HCM7754521","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.8,"2026-09-06T22:00:08"], [17435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-09-06T22:00:08"], [17436,"APV7760770","2026-07-20T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1999.52,"2026-09-06T22:00:08"], [17437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.69,"2026-09-06T22:00:08"], [17438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",291.33,"2026-09-06T22:00:08"], [17439,"0007756745","2026-07-13T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17440,"APV7743230","2026-07-02T00:00:00",2027,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2284.94,"2026-09-06T22:00:08"], [17441,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1834.74,"2026-09-06T22:00:08"], [17442,"HCM7781990","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [17443,"EXV7783742","2026-08-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [17444,"0007767541","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2416.44,"2026-09-06T22:00:08"], [17445,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [17446,"HCM7764075","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",38992.68,"2026-09-06T22:00:08"], [17447,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",413.11,"2026-09-06T22:00:08"], [17448,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.55,"2026-09-06T22:00:08"], [17449,"HCM7774133","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [17450,"APV7766223","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-09-06T22:00:08"], [17451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",762.63,"2026-09-06T22:00:08"], [17452,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [17453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",553.52,"2026-09-06T22:00:08"], [17454,"0007764882","2026-07-27T00:00:00",2027,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [17455,"APV7759681","2026-07-17T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",0.0,"2026-09-06T22:00:08"], [17456,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",71271.4,"2026-09-06T22:00:08"], [17457,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.27,"2026-09-06T22:00:08"], [17458,"0007776904","2026-08-13T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-09-06T22:00:08"], [17460,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",208394.41,"2026-09-06T22:00:08"], [17461,"0007784815","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17462,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [17463,"HCM7774068","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",889.73,"2026-09-06T22:00:08"], [17464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-09-06T22:00:08"], [17465,"APV7768719","2026-07-31T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1800.0,"2026-09-06T22:00:08"], [17466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-09-06T22:00:08"], [17467,"APV7763318","2026-07-23T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",7591.23,"2026-09-06T22:00:08"], [17468,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",605.41,"2026-09-06T22:00:08"], [17469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",675.5,"2026-09-06T22:00:08"], [17470,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",36.26,"2026-09-06T22:00:08"], [17471,"0007767541","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16805.44,"2026-09-06T22:00:08"], [17472,"APV7762483","2026-07-22T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",81.04,"2026-09-06T22:00:08"], [17473,"EXV7776718","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249.66,"2026-09-06T22:00:08"], [17474,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [17475,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",266.0,"2026-09-06T22:00:08"], [17476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17477,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [17478,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8000.0,"2026-09-06T22:00:08"], [17479,"APV7767895","2026-07-30T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",45649.92,"2026-09-06T22:00:08"], [17480,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [17481,"0007767541","2026-08-01T00:00:00",2027,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [17482,"0007779374","2026-08-18T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17483,"0007783052","2026-08-24T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1125.0,"2026-09-06T22:00:08"], [17484,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [17485,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5298.98,"2026-09-06T22:00:08"], [17486,"0007777687","2026-08-14T00:00:00",2027,1,652081,"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",0.0,"2026-09-06T22:00:08"], [17487,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [17488,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-09-06T22:00:08"], [17489,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-09-06T22:00:08"], [17490,"0007768374","2026-07-31T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10212.68,"2026-09-06T22:00:08"], [17491,"0007759546","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11724.24,"2026-09-06T22:00:08"], [17492,"0007776982","2026-08-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",79.09,"2026-09-06T22:00:08"], [17493,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-09-06T22:00:08"], [17494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-09-06T22:00:08"], [17495,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [17496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-09-06T22:00:08"], [17497,"APV7761637","2026-07-21T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",142.63,"2026-09-06T22:00:08"], [17498,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4025.94,"2026-09-06T22:00:08"], [17499,"0007769245","2026-07-31T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [17500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",949.69,"2026-09-06T22:00:08"], [17501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.04,"2026-09-06T22:00:08"], [17502,"HCM7738607","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1574.9,"2026-09-06T22:00:08"], [17503,"APV7786857","2026-08-28T00:00:00",2027,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",454.23,"2026-09-06T22:00:08"], [17504,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [17505,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",11715.15,"2026-09-06T22:00:08"], [17506,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",72940.62,"2026-09-06T22:00:08"], [17507,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.76,"2026-09-06T22:00:08"], [17508,"0007742283","2026-07-02T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1247650.74,"2026-09-06T22:00:08"], [17509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",291.33,"2026-09-06T22:00:08"], [17510,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [17511,"APV7774528","2026-08-10T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",2252.75,"2026-09-06T22:00:08"], [17512,"APV7770847","2026-08-04T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",645359.02,"2026-09-06T22:00:08"], [17513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17514,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [17515,"HCM7738620","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",198.69,"2026-09-06T22:00:08"], [17516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-09-06T22:00:08"], [17517,"APV7766228","2026-07-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",155621.55,"2026-09-06T22:00:08"], [17518,"EXV7777411","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.52,"2026-09-06T22:00:08"], [17519,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [17520,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17521,"0007762265","2026-07-22T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30000.0,"2026-09-06T22:00:08"], [17522,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"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",1.17,"2026-09-06T22:00:08"], [17523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-09-06T22:00:08"], [17524,"0007776988","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-229.99,"2026-09-06T22:00:08"], [17525,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"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 ",3355.4,"2026-09-06T22:00:08"], [17526,"APV7746116","2026-07-08T00:00:00",2027,1,580110,"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 ",2102.3,"2026-09-06T22:00:08"], [17527,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3524.01,"2026-09-06T22:00:08"], [17528,"APV7771786","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",59602.49,"2026-09-06T22:00:08"], [17529,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [17530,"APV7759701","2026-07-17T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",146.41,"2026-09-06T22:00:08"], [17531,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [17532,"APV7784231","2026-08-25T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",165.81,"2026-09-06T22:00:08"], [17533,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",310916.23,"2026-09-06T22:00:08"], [17534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.22,"2026-09-06T22:00:08"], [17535,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [17536,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2862.08,"2026-09-06T22:00:08"], [17537,"0007769217","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [17538,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [17539,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [17540,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-09-06T22:00:08"], [17541,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",592.82,"2026-09-06T22:00:08"], [17542,"HCM7754512","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [17543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.84,"2026-09-06T22:00:08"], [17544,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-09-06T22:00:08"], [17545,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",5909.87,"2026-09-06T22:00:08"], [17546,"0007756747","2026-07-13T00:00:00",2027,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17547,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [17548,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.79,"2026-09-06T22:00:08"], [17549,"HCM7754538","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1124.29,"2026-09-06T22:00:08"], [17550,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",104.0,"2026-09-06T22:00:08"], [17551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17553,"APV7744473","2026-07-05T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8748.45,"2026-09-06T22:00:08"], [17554,"APV7742006","2026-07-01T00:00:00",2027,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397453","PLUNKETTS PEST CONTROL INC ",577.5,"2026-09-06T22:00:08"], [17555,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.68,"2026-09-06T22:00:08"], [17556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-09-06T22:00:08"], [17557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17558,"APV7787812","2026-08-31T00:00:00",2027,1,536010,"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 ",7.63,"2026-09-06T22:00:08"], [17559,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3688.45,"2026-09-06T22:00:08"], [17560,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",754.32,"2026-09-06T22:00:08"], [17561,"APV7761764","2026-07-21T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.48,"2026-09-06T22:00:08"], [17562,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1247.89,"2026-09-06T22:00:08"], [17563,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",29184.86,"2026-09-06T22:00:08"], [17564,"APV7763325","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",18900.0,"2026-09-06T22:00:08"], [17565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-09-06T22:00:08"], [17566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17567,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [17568,"APV7781417","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000094059","CARESOURCE INDIANA INC ",-6146.65,"2026-09-06T22:00:08"], [17569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17570,"0007781207","2026-08-20T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1238.84,"2026-09-06T22:00:08"], [17571,"APV7765393","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",255875.76,"2026-09-06T22:00:08"], [17572,"HCM7738576","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2452.88,"2026-09-06T22:00:08"], [17573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-09-06T22:00:08"], [17574,"0007772335","2026-08-06T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-12.05,"2026-09-06T22:00:08"], [17575,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",363.4,"2026-09-06T22:00:08"], [17576,"0007782121","2026-08-21T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1014.12,"2026-09-06T22:00:08"], [17577,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",34.0,"2026-09-06T22:00:08"], [17578,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [17579,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-09-06T22:00:08"], [17580,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",14156.69,"2026-09-06T22:00:08"], [17581,"0007756852","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-09-06T22:00:08"], [17582,"0007771401","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",685.25,"2026-09-06T22:00:08"], [17583,"APV7768639","2026-07-31T00:00:00",2027,1,571204,"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 ",8596.53,"2026-09-06T22:00:08"], [17584,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",39119.04,"2026-09-06T22:00:08"], [17585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",301.04,"2026-09-06T22:00:08"], [17586,"HCM7738606","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",59.36,"2026-09-06T22:00:08"], [17587,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",4100.0,"2026-09-06T22:00:08"], [17588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",418.64,"2026-09-06T22:00:08"], [17589,"APV7754980","2026-07-10T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",21.45,"2026-09-06T22:00:08"], [17590,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2080.2,"2026-09-06T22:00:08"], [17591,"0007769296","2026-07-31T00:00:00",2027,1,518606,"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",0.94,"2026-09-06T22:00:08"], [17592,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [17593,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [17594,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [17595,"0007773174","2026-08-07T00:00:00",2027,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",17028.76,"2026-09-06T22:00:08"], [17596,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [17597,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1552.74,"2026-09-06T22:00:08"], [17598,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.5,"2026-09-06T22:00:08"], [17599,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.98,"2026-09-06T22:00:08"], [17600,"HCM7754537","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [17601,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",3051.76,"2026-09-06T22:00:08"], [17602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.35,"2026-09-06T22:00:08"], [17603,"APV7770688","2026-08-04T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",250.0,"2026-09-06T22:00:08"], [17604,"APV7741947","2026-07-01T00:00:00",2027,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",38.99,"2026-09-06T22:00:08"], [17605,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17609,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [17610,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [17611,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.43,"2026-09-06T22:00:08"], [17612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",365.33,"2026-09-06T22:00:08"], [17613,"0007762261","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",183.88,"2026-09-06T22:00:08"], [17614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [17615,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",933.31,"2026-09-06T22:00:08"], [17616,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [17617,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2878.62,"2026-09-06T22:00:08"], [17618,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6267.86,"2026-09-06T22:00:08"], [17619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17620,"HCM7764100","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4735.14,"2026-09-06T22:00:08"], [17621,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-09-06T22:00:08"], [17622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",559.13,"2026-09-06T22:00:08"], [17623,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-09-06T22:00:08"], [17624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-09-06T22:00:08"], [17625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.01,"2026-09-06T22:00:08"], [17626,"0007784918","2026-08-26T00:00:00",2027,1,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.05,"2026-09-06T22:00:08"], [17627,"0007761353","2026-07-21T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17628,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",44865.0,"2026-09-06T22:00:08"], [17629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-09-06T22:00:08"], [17630,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [17631,"0007742385","2026-07-08T00:00:00",2027,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [17632,"APV7786210","2026-08-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",31459.08,"2026-09-06T22:00:08"], [17633,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",220.58,"2026-09-06T22:00:08"], [17634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-09-06T22:00:08"], [17635,"APV7773415","2026-08-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",49.92,"2026-09-06T22:00:08"], [17636,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16400.89,"2026-09-06T22:00:08"], [17637,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-09-06T22:00:08"], [17638,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",35998.92,"2026-09-06T22:00:08"], [17643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-09-06T22:00:08"], [17644,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [17645,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [17646,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [17647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",698.61,"2026-09-06T22:00:08"], [17648,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [17649,"APV7778655","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",44317.08,"2026-09-06T22:00:08"], [17650,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439352","CASSIE VANMETER ",2302.44,"2026-09-06T22:00:08"], [17651,"0007767541","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [17652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-09-06T22:00:08"], [17653,"EXV7743458","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [17654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2113.5,"2026-09-06T22:00:08"], [17655,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20038.16,"2026-09-06T22:00:08"], [17656,"0007783027","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-7.57,"2026-09-06T22:00:08"], [17657,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.47,"2026-09-06T22:00:08"], [17658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426773","TAYLOR GILGE ",2570.69,"2026-09-06T22:00:08"], [17659,"EXV7742188","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",398.45,"2026-09-06T22:00:08"], [17660,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2108.28,"2026-09-06T22:00:08"], [17661,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",99.13,"2026-09-06T22:00:08"], [17662,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430069","KRISTI GLASS ",1517.84,"2026-09-06T22:00:08"], [17663,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1750.12,"2026-09-06T22:00:08"], [17664,"APV7776354","2026-08-11T00:00:00",2027,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",28210.53,"2026-09-06T22:00:08"], [17665,"EXV7779185","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",456.99,"2026-09-06T22:00:08"], [17666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-09-06T22:00:08"], [17667,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",123.45,"2026-09-06T22:00:08"], [17668,"APV7777086","2026-08-13T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",248.11,"2026-09-06T22:00:08"], [17669,"0007771343","2026-08-05T00:00:00",2027,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17670,"APV7758652","2026-07-16T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",20625.0,"2026-09-06T22:00:08"], [17671,"APV7773539","2026-08-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",57763.48,"2026-09-06T22:00:08"], [17672,"HCM7774129","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7891.03,"2026-09-06T22:00:08"], [17673,"EXV7759923","2026-07-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [17674,"HCM7754512","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [17675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [17676,"APV7773415","2026-08-07T00:00:00",2027,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",4613.74,"2026-09-06T22:00:08"], [17677,"0007767541","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [17678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [17679,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [17680,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7794.75,"2026-09-06T22:00:08"], [17681,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7306.87,"2026-09-06T22:00:08"], [17682,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [17683,"APV7745415","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",333.2,"2026-09-06T22:00:08"], [17684,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.87,"2026-09-06T22:00:08"], [17685,"HCM7782009","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",100.18,"2026-09-06T22:00:08"], [17686,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",420.0,"2026-09-06T22:00:08"], [17687,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [17688,"0007734449","2026-07-02T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17689,"HCM7764113","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1048.19,"2026-09-06T22:00:08"], [17690,"HCM7774068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",667.95,"2026-09-06T22:00:08"], [17691,"HCM7782009","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [17692,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [17693,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",926.29,"2026-09-06T22:00:08"], [17694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [17695,"0007762261","2026-07-01T00:00:00",2027,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",78.06,"2026-09-06T22:00:08"], [17696,"EXV7766493","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.4,"2026-09-06T22:00:08"], [17697,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",188.0,"2026-09-06T22:00:08"], [17698,"HCM7738652","2026-07-01T00:00:00",2027,1,510150,"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",1496.64,"2026-09-06T22:00:08"], [17699,"APV7781494","2026-08-20T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",26048.39,"2026-09-06T22:00:08"], [17700,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",3953.48,"2026-09-06T22:00:08"], [17701,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [17702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-09-06T22:00:08"], [17703,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [17704,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",242.79,"2026-09-06T22:00:08"], [17705,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [17706,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",393.9,"2026-09-06T22:00:08"], [17707,"0007776987","2026-08-13T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9303.45,"2026-09-06T22:00:08"], [17708,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-09-06T22:00:08"], [17709,"0007769270","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.03,"2026-09-06T22:00:08"], [17710,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [17711,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [17712,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.16,"2026-09-06T22:00:08"], [17713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1262.43,"2026-09-06T22:00:08"], [17714,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6146.81,"2026-09-06T22:00:08"], [17715,"APV7763279","2026-07-23T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",13494.21,"2026-09-06T22:00:08"], [17716,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11350.18,"2026-09-06T22:00:08"], [17717,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1306.52,"2026-09-06T22:00:08"], [17718,"APV7767805","2026-07-30T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000066609","HEALTHLINC INC ",339.54,"2026-09-06T22:00:08"], [17719,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",120340.8,"2026-09-06T22:00:08"], [17720,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.96,"2026-09-06T22:00:08"], [17721,"HCM7738596","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2084.97,"2026-09-06T22:00:08"], [17722,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",78.52,"2026-09-06T22:00:08"], [17723,"0007781206","2026-08-20T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",221.58,"2026-09-06T22:00:08"], [17724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444399","CHRISTINA J THOMPSON ",682.36,"2026-09-06T22:00:08"], [17725,"HCM7738561","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [17726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-09-06T22:00:08"], [17727,"0007754415","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [17728,"HCM7764088","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4338.48,"2026-09-06T22:00:08"], [17729,"HCM7754522","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12615.11,"2026-09-06T22:00:08"], [17730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1522.88,"2026-09-06T22:00:08"], [17731,"0007769222","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17732,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [17733,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-190.44,"2026-09-06T22:00:08"], [17734,"0007768382","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",649.26,"2026-09-06T22:00:08"], [17735,"APV7770720","2026-08-04T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000445136","S and H MARINE CONSTRUCTION ",300.0,"2026-09-06T22:00:08"], [17736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-09-06T22:00:08"], [17737,"0007770534","2026-08-08T00:00:00",2027,1,652393,"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",19.0,"2026-09-06T22:00:08"], [17738,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3903.45,"2026-09-06T22:00:08"], [17739,"APV7755941","2026-07-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",125495.42,"2026-09-06T22:00:08"], [17740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",252.48,"2026-09-06T22:00:08"], [17741,"HCM7781990","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",305.97,"2026-09-06T22:00:08"], [17742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",582.81,"2026-09-06T22:00:08"], [17743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",471.3,"2026-09-06T22:00:08"], [17744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",579.94,"2026-09-06T22:00:08"], [17745,"APV7755043","2026-07-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",199.57,"2026-09-06T22:00:08"], [17779,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.5,"2026-09-06T22:00:08"], [17780,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-09-06T22:00:08"], [17781,"HCM7781998","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [17782,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.67,"2026-09-06T22:00:08"], [17783,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",387.23,"2026-09-06T22:00:08"], [17784,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Planning"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [17791,"0007766712","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [17792,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",721.65,"2026-09-06T22:00:08"], [17793,"HCM7774062","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits 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[17805,"APV7761478","2026-07-21T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121598","MILFORD CLERK-TREASURER ",814.04,"2026-09-06T22:00:08"], [17806,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",286.47,"2026-09-06T22:00:08"], [17807,"APV7745326","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",186.4,"2026-09-06T22:00:08"], [17808,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption 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[17814,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [17815,"APV7744436","2026-07-06T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",11710.5,"2026-09-06T22:00:08"], [17816,"HCM7774117","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [17817,"0007757741","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.72,"2026-09-06T22:00:08"], [17819,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-09-06T22:00:08"], [17820,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",123.97,"2026-09-06T22:00:08"], [17821,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [17822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.1,"2026-09-06T22:00:08"], [17823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332243","AMBER COOK ",559.13,"2026-09-06T22:00:08"], [17824,"0007771401","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [17825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17826,"0007753437","2026-07-09T00:00:00",2027,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",305.03,"2026-09-06T22:00:08"], [17827,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",350.0,"2026-09-06T22:00:08"], [17828,"HCM7764088","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [17829,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [17830,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [17831,"0007769236","2026-07-31T00:00:00",2027,1,518606,"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",0.87,"2026-09-06T22:00:08"], [17832,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",374.85,"2026-09-06T22:00:08"], [17833,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11357.05,"2026-09-06T22:00:08"], [17834,"APV7744556","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",20052.0,"2026-09-06T22:00:08"], [17835,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",8.13,"2026-09-06T22:00:08"], [17836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",145.66,"2026-09-06T22:00:08"], [17837,"APV7767775","2026-07-30T00:00:00",2027,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2831.22,"2026-09-06T22:00:08"], [17838,"APV7785172","2026-08-26T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",8.1,"2026-09-06T22:00:08"], [17839,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",842.28,"2026-09-06T22:00:08"], [17840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3358.64,"2026-09-06T22:00:08"], [17841,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-09-06T22:00:08"], [17842,"0007775987","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-09-06T22:00:08"], [17843,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [17844,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"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 ",2445.09,"2026-09-06T22:00:08"], [17845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",388.44,"2026-09-06T22:00:08"], [17846,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [17847,"HCM7754514","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",90.06,"2026-09-06T22:00:08"], [17848,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [17849,"0007771401","2026-08-01T00:00:00",2027,1,571604,"GR-Mental Health Treatment",410,"FSSA Mental Health and Addiction","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13477.0,"2026-09-06T22:00:08"], [17850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",291.33,"2026-09-06T22:00:08"], [17851,"0007744963","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-09-06T22:00:08"], [17852,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-09-06T22:00:08"], [17853,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [17854,"APV7786138","2026-08-24T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",90.08,"2026-09-06T22:00:08"], [17855,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [17856,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",13748.9,"2026-09-06T22:00:08"], [17857,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",311.7,"2026-09-06T22:00:08"], [17858,"HCM7764043","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4613.71,"2026-09-06T22:00:08"], [17859,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1069.09,"2026-09-06T22:00:08"], [17860,"APV7742029","2026-07-01T00:00:00",2027,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1610.8,"2026-09-06T22:00:08"], [17861,"0007775179","2026-08-01T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.38,"2026-09-06T22:00:08"], [17862,"HCM7782017","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [17863,"HCM7782017","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",971.98,"2026-09-06T22:00:08"], [17864,"0007756748","2026-07-14T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17865,"APV7764326","2026-07-24T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",92067.8,"2026-09-06T22:00:08"], [17866,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",244.88,"2026-09-06T22:00:08"], [17867,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [17868,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [17869,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",83.96,"2026-09-06T22:00:08"], [17870,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20428.2,"2026-09-06T22:00:08"], [17871,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.12,"2026-09-06T22:00:08"], [17872,"APV7779812","2026-08-18T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",36640.82,"2026-09-06T22:00:08"], [17873,"HCM7764111","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",417.91,"2026-09-06T22:00:08"], [17874,"0007767619","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1382.96,"2026-09-06T22:00:08"], [17875,"0007768382","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [17876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17877,"0007759544","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2649.19,"2026-09-06T22:00:08"], [17878,"0007780352","2026-08-19T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",31.34,"2026-09-06T22:00:08"], [17879,"0007769597","2026-07-31T00:00:00",2027,1,519722,"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,"2026-09-06T22:00:08"], [17880,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [17881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1510.45,"2026-09-06T22:00:08"], [17882,"0007753424","2026-07-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1175.37,"2026-09-06T22:00:08"], [17883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.11,"2026-09-06T22:00:08"], [17884,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.75,"2026-09-06T22:00:08"], [17885,"0007767541","2026-08-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [17886,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",65.58,"2026-09-06T22:00:08"], [17887,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-09-06T22:00:08"], [17888,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",139.84,"2026-09-06T22:00:08"], [17889,"0007770411","2026-08-04T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement 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Services","Grants to States for Medicaid"," ","General Ledger Entry",313.29,"2026-09-06T22:00:08"], [17893,"APV7765393","2026-07-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",93971.51,"2026-09-06T22:00:08"], [17894,"0007756865","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.32,"2026-09-06T22:00:08"], [17895,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [17896,"0007745812","2026-07-08T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56663.95,"2026-09-06T22:00:08"], [17897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",1729.98,"2026-09-06T22:00:08"], [17898,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.46,"2026-09-06T22:00:08"], [17899,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060572","CITY OF NEW HAVEN ",7439.04,"2026-09-06T22:00:08"], [17900,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1203.58,"2026-09-06T22:00:08"], [17901,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block 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Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.26,"2026-09-06T22:00:08"], [17908,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.16,"2026-09-06T22:00:08"], [17909,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-09-06T22:00:08"], [17910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-09-06T22:00:08"], [17911,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-09-06T22:00:08"], [17912,"HCM7764070","2026-07-29T00:00:00",2027,1,510230,"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",15238.16,"2026-09-06T22:00:08"], [17913,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [17918,"HCM7738561","2026-07-01T00:00:00",2027,1,510101,"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",162.5,"2026-09-06T22:00:08"], [17919,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [17920,"0007765842","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1209.06,"2026-09-06T22:00:08"], [17921,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",291704.71,"2026-09-06T22:00:08"], [17922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",524.59,"2026-09-06T22:00:08"], 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Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [17929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-09-06T22:00:08"], [17930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.67,"2026-09-06T22:00:08"], [17931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",598.78,"2026-09-06T22:00:08"], [17932,"HCM7754524","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",20.56,"2026-09-06T22:00:08"], [17933,"HCM7781990","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3387.0,"2026-09-06T22:00:08"], [17934,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.34,"2026-09-06T22:00:08"], [17935,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [17936,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [17937,"HCM7764109","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111595.21,"2026-09-06T22:00:08"], [17938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",675.5,"2026-09-06T22:00:08"], [17939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [17940,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [17941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1826.25,"2026-09-06T22:00:08"], [17942,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000340855","MOMENTIVE SOFTWARE INC ",-69.56,"2026-09-06T22:00:08"], [17943,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-09-06T22:00:08"], [17944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443927","JENNIFER ARMSTRONG ",737.07,"2026-09-06T22:00:08"], [17945,"APV7759709","2026-07-17T00:00:00",2027,1,572206,"GR-Housing Support",400,"Indiana Dept of Health","Grants","Housing","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 ",13045.97,"2026-09-06T22:00:08"], [17946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",449.55,"2026-09-06T22:00:08"], [17953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1320.7,"2026-09-06T22:00:08"], [17954,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.98,"2026-09-06T22:00:08"], [17955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1306.51,"2026-09-06T22:00:08"], [17956,"APV7755006","2026-07-08T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-09-06T22:00:08"], [17957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.46,"2026-09-06T22:00:08"], [17958,"0007766808","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17959,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000000841","PITNEY BOWES INC ",-12.44,"2026-09-06T22:00:08"], [17960,"APV7784052","2026-08-25T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",6046.8,"2026-09-06T22:00:08"], [17961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",291.33,"2026-09-06T22:00:08"], [17962,"0007771414","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",30.17,"2026-09-06T22:00:08"], [17963,"APV7780588","2026-08-19T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",944.71,"2026-09-06T22:00:08"], [17964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17965,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [17966,"0007769262","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168.11,"2026-09-06T22:00:08"], [17967,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"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",4867.89,"2026-09-06T22:00:08"], [17968,"0007761353","2026-07-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [17969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",919.05,"2026-09-06T22:00:08"], [17970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",291.33,"2026-09-06T22:00:08"], [17971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",200.69,"2026-09-06T22:00:08"], [17972,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.3,"2026-09-06T22:00:08"], [17973,"HCM7764042","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1348.18,"2026-09-06T22:00:08"], [17974,"HCM7764113","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",128.01,"2026-09-06T22:00:08"], [17975,"APV7746114","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",24836.25,"2026-09-06T22:00:08"], [17976,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",291.54,"2026-09-06T22:00:08"], [17977,"APV7766983","2026-07-29T00:00:00",2027,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022580","WILLIAM HANNA TRUCKING INC ",1051.65,"2026-09-06T22:00:08"], [17978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-09-06T22:00:08"], [17979,"APV7780639","2026-08-19T00:00:00",2027,1,547032,"SpOpSp-Safety",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","0000398523","SCENARIO LEARNING LLC ",1772.55,"2026-09-06T22:00:08"], [17980,"HCM7782009","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2509.49,"2026-09-06T22:00:08"], [17981,"APV7775240","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1.58,"2026-09-06T22:00:08"], [17982,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-09-06T22:00:08"], [17983,"HCM7774118","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",13.48,"2026-09-06T22:00:08"], [17984,"HCM7774133","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [17985,"APV7753931","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",8283.17,"2026-09-06T22:00:08"], [17986,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",16431.24,"2026-09-06T22:00:08"], [17987,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-09-06T22:00:08"], [17988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [17989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444367","SCOTT DANIEL FENSTERMACHER ",1320.76,"2026-09-06T22:00:08"], [17990,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",493.28,"2026-09-06T22:00:08"], [17991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [17992,"APV7766120","2026-07-28T00:00:00",2027,1,541002,"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 ",-64.89,"2026-09-06T22:00:08"], [17993,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [17994,"APV7758688","2026-07-16T00:00:00",2027,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",14250.0,"2026-09-06T22:00:08"], [17995,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [17996,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",709.87,"2026-09-06T22:00:08"], [17997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-09-06T22:00:08"], [17998,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3824.55,"2026-09-06T22:00:08"], [17999,"APV7743559","2026-07-03T00:00:00",2027,1,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000441722","RVO HEALTH LLC ",41336.66,"2026-09-06T22:00:08"], [18000,"0007758487","2026-07-13T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18001,"HCM7774080","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",94.92,"2026-09-06T22:00:08"], [18002,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [18003,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1162.18,"2026-09-06T22:00:08"], [18004,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [18005,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [18006,"0007776983","2026-08-13T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18007,"HCM7754525","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1012.94,"2026-09-06T22:00:08"], [18008,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.46,"2026-09-06T22:00:08"], [18009,"APV7764346","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",21053.92,"2026-09-06T22:00:08"], [18010,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2868.72,"2026-09-06T22:00:08"], [18011,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",185.55,"2026-09-06T22:00:08"], [18012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",291.33,"2026-09-06T22:00:08"], [18013,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",109.0,"2026-09-06T22:00:08"], [18014,"HCM7754472","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [18015,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [18016,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [18017,"APV7745347","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",45.68,"2026-09-06T22:00:08"], [18018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",233.06,"2026-09-06T22:00:08"], [18019,"HCM7764055","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [18020,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",679.16,"2026-09-06T22:00:08"], [18021,"0007766722","2026-07-29T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18022,"APV7786152","2026-08-27T00:00:00",2027,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",960.0,"2026-09-06T22:00:08"], [18023,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-09-06T22:00:08"], [18024,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [18025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1288.45,"2026-09-06T22:00:08"], [18026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18027,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",672.07,"2026-09-06T22:00:08"], [18028,"0007768382","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9562.72,"2026-09-06T22:00:08"], [18029,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [18030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.1,"2026-09-06T22:00:08"], [18031,"APV7770719","2026-08-03T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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KRIESE ",100.35,"2026-09-06T22:00:08"], [18035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1214.8,"2026-09-06T22:00:08"], [18036,"APV7787853","2026-08-31T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",197.38,"2026-09-06T22:00:08"], [18037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",692.01,"2026-09-06T22:00:08"], [18038,"0007769245","2026-07-31T00:00:00",2027,1,520202,"Energy - 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",229.77,"2026-09-06T22:00:08"], [18042,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",12092.47,"2026-09-06T22:00:08"], [18043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",155.38,"2026-09-06T22:00:08"], [18044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",388.44,"2026-09-06T22:00:08"], [18045,"APV7773462","2026-08-07T00:00:00",2027,1,592060,"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 ",4246.83,"2026-09-06T22:00:08"], [18046,"APV7767805","2026-07-30T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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 ",53.85,"2026-09-06T22:00:08"], [18054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-09-06T22:00:08"], [18055,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [18056,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-09-06T22:00:08"], [18057,"HCM7774069","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",83.3,"2026-09-06T22:00:08"], [18058,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [18059,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",31960.25,"2026-09-06T22:00:08"], [18060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-09-06T22:00:08"], [18061,"0007771382","2026-08-05T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",360501.81,"2026-09-06T22:00:08"], [18062,"0007744303","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-409.98,"2026-09-06T22:00:08"], [18063,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",57.21,"2026-09-06T22:00:08"], [18064,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [18065,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [18066,"APV7767894","2026-07-29T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",34503.44,"2026-09-06T22:00:08"], [18067,"HCM7782017","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",809.75,"2026-09-06T22:00:08"], [18068,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",203766.09,"2026-09-06T22:00:08"], [18069,"0007770498","2026-08-04T00:00:00",2027,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18070,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [18071,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-09-06T22:00:08"], [18072,"HCM7754506","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [18073,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",27.67,"2026-09-06T22:00:08"], [18074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.64,"2026-09-06T22:00:08"], [18075,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [18076,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-09-06T22:00:08"], [18077,"HCM7782019","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.68,"2026-09-06T22:00:08"], [18078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.08,"2026-09-06T22:00:08"], [18079,"HCM7764097","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [18080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.22,"2026-09-06T22:00:08"], [18081,"EXV7777381","2026-08-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",231.19,"2026-09-06T22:00:08"], [18082,"0007771346","2026-07-31T00:00:00",2027,1,518796,"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",32.71,"2026-09-06T22:00:08"], [18083,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.1,"2026-09-06T22:00:08"], [18084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-09-06T22:00:08"], [18085,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18086,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",212.82,"2026-09-06T22:00:08"], [18087,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",873.99,"2026-09-06T22:00:08"], [18088,"APV7746083","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",26.62,"2026-09-06T22:00:08"], [18089,"0007773245","2026-08-07T00:00:00",2027,1,518406,"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",-100.5,"2026-09-06T22:00:08"], [18090,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",92335.96,"2026-09-06T22:00:08"], [18091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-09-06T22:00:08"], [18092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",831.87,"2026-09-06T22:00:08"], [18093,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",15822.58,"2026-09-06T22:00:08"], [18094,"APV7787823","2026-08-31T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-09-06T22:00:08"], [18095,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [18096,"0007757741","2026-07-15T00:00:00",2027,1,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18097,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18098,"EXV7772982","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [18099,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",55.38,"2026-09-06T22:00:08"], [18100,"APV7744443","2026-07-06T00:00:00",2027,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000099215","MARSHALL COUNTY COUNCIL ON ",375.0,"2026-09-06T22:00:08"], [18101,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.06,"2026-09-06T22:00:08"], [18102,"APV7756111","2026-07-13T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-09-06T22:00:08"], [18103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-09-06T22:00:08"], [18104,"0007782118","2026-08-21T00:00:00",2027,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-09-06T22:00:08"], [18106,"APV7781454","2026-08-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",1342.1,"2026-09-06T22:00:08"], [18107,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [18108,"HCM7764111","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",320.71,"2026-09-06T22:00:08"], [18109,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1903.87,"2026-09-06T22:00:08"], [18110,"APV7772598","2026-08-06T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",4648.0,"2026-09-06T22:00:08"], [18111,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",16648.55,"2026-09-06T22:00:08"], [18112,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3702.88,"2026-09-06T22:00:08"], [18113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.56,"2026-09-06T22:00:08"], [18114,"0007779481","2026-08-18T00:00:00",2027,1,654335,"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",809.82,"2026-09-06T22:00:08"], [18115,"APV7744436","2026-07-06T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",1766.1,"2026-09-06T22:00:08"], [18116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.51,"2026-09-06T22:00:08"], [18117,"0007782118","2026-08-21T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18118,"0007767541","2026-08-01T00:00:00",2027,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.98,"2026-09-06T22:00:08"], [18119,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.4,"2026-09-06T22:00:08"], [18120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-09-06T22:00:08"], [18121,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-09-06T22:00:08"], [18122,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",348.96,"2026-09-06T22:00:08"], [18123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.38,"2026-09-06T22:00:08"], [18124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18125,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-09-06T22:00:08"], [18126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1927.82,"2026-09-06T22:00:08"], [18127,"0007775140","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",643457.89,"2026-09-06T22:00:08"], [18128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1009.94,"2026-09-06T22:00:08"], [18129,"0007757689","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [18130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",252.49,"2026-09-06T22:00:08"], [18132,"HCM7738551","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.94,"2026-09-06T22:00:08"], [18133,"0007755512","2026-07-13T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-09-06T22:00:08"], [18134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",58.27,"2026-09-06T22:00:08"], [18135,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",660.35,"2026-09-06T22:00:08"], [18136,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.24,"2026-09-06T22:00:08"], [18137,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.43,"2026-09-06T22:00:08"], [18138,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.16,"2026-09-06T22:00:08"], [18139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",455.26,"2026-09-06T22:00:08"], [18140,"APV7764326","2026-07-24T00:00:00",2027,1,572611,"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. ",237500.0,"2026-09-06T22:00:08"], [18141,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [18142,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1633.89,"2026-09-06T22:00:08"], [18143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-09-06T22:00:08"], [18144,"HCM7754499","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [18145,"0007769270","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [18146,"0007769236","2026-07-31T00:00:00",2027,1,519722,"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",1.73,"2026-09-06T22:00:08"], [18147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-09-06T22:00:08"], [18148,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1099.75,"2026-09-06T22:00:08"], [18149,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",14.0,"2026-09-06T22:00:08"], [18150,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-09-06T22:00:08"], [18151,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1445.54,"2026-09-06T22:00:08"], [18152,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18153,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-09-06T22:00:08"], [18154,"APV7742032","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",12812.0,"2026-09-06T22:00:08"], [18155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",903.12,"2026-09-06T22:00:08"], [18156,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [18157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18158,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",565.53,"2026-09-06T22:00:08"], [18159,"APV7744463","2026-07-06T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083045","ERWINS MARINE INC ",82.48,"2026-09-06T22:00:08"], [18160,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",419.58,"2026-09-06T22:00:08"], [18161,"APV7780631","2026-08-19T00:00:00",2027,1,546023,"Off-Mailing Supplies",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 ",117.28,"2026-09-06T22:00:08"], [18162,"APV7744557","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",21.4,"2026-09-06T22:00:08"], [18163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-09-06T22:00:08"], [18164,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"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",78.17,"2026-09-06T22:00:08"], [18165,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18166,"HCM7781979","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [18167,"APV7775509","2026-08-11T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",69836.56,"2026-09-06T22:00:08"], [18168,"EXV7762068","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",28.72,"2026-09-06T22:00:08"], [18169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.48,"2026-09-06T22:00:08"], [18170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1524.24,"2026-09-06T22:00:08"], [18171,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [18172,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-09-06T22:00:08"], [18173,"APV7764358","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",72443.09,"2026-09-06T22:00:08"], [18174,"0007771401","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",892.99,"2026-09-06T22:00:08"], [18175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",854.57,"2026-09-06T22:00:08"], [18176,"APV7785128","2026-08-26T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2751.55,"2026-09-06T22:00:08"], [18177,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [18178,"HCM7764068","2026-07-29T00:00:00",2027,1,510230,"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",34852.19,"2026-09-06T22:00:08"], [18179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1377.02,"2026-09-06T22:00:08"], [18180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-09-06T22:00:08"], [18181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.87,"2026-09-06T22:00:08"], [18182,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [18183,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [18184,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.91,"2026-09-06T22:00:08"], [18185,"0007756918","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [18186,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.73,"2026-09-06T22:00:08"], [18187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-09-06T22:00:08"], [18188,"HCM7781963","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.33,"2026-09-06T22:00:08"], [18189,"HCM7738655","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [18190,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",7080.8,"2026-09-06T22:00:08"], [18191,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.0,"2026-09-06T22:00:08"], [18192,"APV7769767","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",82.99,"2026-09-06T22:00:08"], [18193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",510.22,"2026-09-06T22:00:08"], [18194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18195,"0007771401","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5344.53,"2026-09-06T22:00:08"], [18196,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.15,"2026-09-06T22:00:08"], [18197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",574.31,"2026-09-06T22:00:08"], [18198,"APV7755022","2026-07-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",52172.14,"2026-09-06T22:00:08"], [18199,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [18200,"APV7771705","2026-08-05T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.84,"2026-09-06T22:00:08"], [18201,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"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 ",14277.6,"2026-09-06T22:00:08"], [18202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.36,"2026-09-06T22:00:08"], [18203,"APV7767775","2026-07-30T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4113.5,"2026-09-06T22:00:08"], [18204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",582.66,"2026-09-06T22:00:08"], [18205,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23.8,"2026-09-06T22:00:08"], [18206,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-09-06T22:00:08"], [18207,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-09-06T22:00:08"], [18208,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",29695.5,"2026-09-06T22:00:08"], [18209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-09-06T22:00:08"], [18210,"APV7766183","2026-07-28T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",129.92,"2026-09-06T22:00:08"], [18211,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [18212,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [18213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",291.33,"2026-09-06T22:00:08"], [18215,"INV7768227","2026-07-30T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.59,"2026-09-06T22:00:08"], [18216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [18217,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [18218,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",155.38,"2026-09-06T22:00:08"], [18219,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-09-06T22:00:08"], [18220,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-09-06T22:00:08"], [18221,"APV7762483","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2085.09,"2026-09-06T22:00:08"], [18222,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1203.39,"2026-09-06T22:00:08"], [18223,"APV7786116","2026-08-27T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",17770.59,"2026-09-06T22:00:08"], [18224,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18225,"EXV7759063","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [18226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",598.78,"2026-09-06T22:00:08"], [18227,"0007776046","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18228,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",350.07,"2026-09-06T22:00:08"], [18229,"HCM7764109","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [18230,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [18231,"APV7769858","2026-08-03T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",23700.6,"2026-09-06T22:00:08"], [18232,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.08,"2026-09-06T22:00:08"], [18233,"0007782918","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18234,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [18235,"APV7772582","2026-08-06T00:00:00",2027,1,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",50.25,"2026-09-06T22:00:08"], [18236,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1227.71,"2026-09-06T22:00:08"], [18237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",291.33,"2026-09-06T22:00:08"], [18238,"0007756814","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-09-06T22:00:08"], [18239,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",18806.72,"2026-09-06T22:00:08"], [18240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18241,"0007779370","2026-08-18T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-140.0,"2026-09-06T22:00:08"], [18242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [18243,"0007755533","2026-07-13T00:00:00",2027,1,652150,"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",0.35,"2026-09-06T22:00:08"], [18244,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18246,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",4632.5,"2026-09-06T22:00:08"], [18247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",232.67,"2026-09-06T22:00:08"], [18248,"0007779429","2026-08-18T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-09-06T22:00:08"], [18250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.11,"2026-09-06T22:00:08"], [18251,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [18252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.62,"2026-09-06T22:00:08"], [18253,"0007771401","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.28,"2026-09-06T22:00:08"], [18254,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",11.24,"2026-09-06T22:00:08"], [18255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-09-06T22:00:08"], [18256,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1700.68,"2026-09-06T22:00:08"], [18257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-09-06T22:00:08"], [18258,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18259,"0007758531","2026-07-16T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4877.6,"2026-09-06T22:00:08"], [18260,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",123444.5,"2026-09-06T22:00:08"], [18261,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",24.33,"2026-09-06T22:00:08"], [18262,"0007766783","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-156.95,"2026-09-06T22:00:08"], [18263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-09-06T22:00:08"], [18264,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-09-06T22:00:08"], [18265,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",13106.06,"2026-09-06T22:00:08"], [18266,"APV7764326","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000053954","INDIANA STATE PARK INN AUTHORITY ",550.0,"2026-09-06T22:00:08"], [18267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",973.81,"2026-09-06T22:00:08"], [18268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",801.16,"2026-09-06T22:00:08"], [18269,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.59,"2026-09-06T22:00:08"], [18270,"HCM7781963","2026-08-26T00:00:00",2027,1,518796,"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",18.76,"2026-09-06T22:00:08"], [18271,"0007769270","2026-07-31T00:00:00",2027,1,518606,"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",22.44,"2026-09-06T22:00:08"], [18272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-09-06T22:00:08"], [18273,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"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 ",41833.7,"2026-09-06T22:00:08"], [18274,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",15528.42,"2026-09-06T22:00:08"], [18275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-09-06T22:00:08"], [18276,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4391.37,"2026-09-06T22:00:08"], [18277,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [18278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",882.92,"2026-09-06T22:00:08"], [18279,"0007762224","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2472783.76,"2026-09-06T22:00:08"], [18280,"APV7777173","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7284.0,"2026-09-06T22:00:08"], [18281,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7041.88,"2026-09-06T22:00:08"], [18282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1324.59,"2026-09-06T22:00:08"], [18283,"EXV7766477","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [18284,"APV7779731","2026-08-18T00:00:00",2027,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.42,"2026-09-06T22:00:08"], [18285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.22,"2026-09-06T22:00:08"], [18286,"0007756747","2026-07-13T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18287,"0007769549","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",66.5,"2026-09-06T22:00:08"], [18288,"0007781163","2026-08-20T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [18289,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [18290,"APV7770735","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",508.5,"2026-09-06T22:00:08"], [18291,"0007762261","2026-07-01T00:00:00",2027,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [18292,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",127.56,"2026-09-06T22:00:08"], [18293,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [18294,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",235.56,"2026-09-06T22:00:08"], [18295,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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. 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the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",67.47,"2026-09-06T22:00:08"], [18392,"0007742372","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-09-06T22:00:08"], [18393,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"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",217.33,"2026-09-06T22:00:08"], [18394,"APV7770688","2026-08-04T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8.01,"2026-09-06T22:00:08"], [18395,"0007762261","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [18396,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",188658.45,"2026-09-06T22:00:08"], [18397,"0007775112","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe 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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",445.7,"2026-09-06T22:00:08"], [18401,"0007782990","2026-08-24T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.75,"2026-09-06T22:00:08"], [18402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.07,"2026-09-06T22:00:08"], [18403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1302.44,"2026-09-06T22:00:08"], [18422,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",26383.2,"2026-09-06T22:00:08"], [18423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",654.71,"2026-09-06T22:00:08"], [18424,"0007770482","2026-08-08T00:00:00",2027,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation 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Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [18428,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [18429,"APV7785116","2026-08-26T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",-1005.46,"2026-09-06T22:00:08"], [18430,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.94,"2026-09-06T22:00:08"], [18431,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",23148.87,"2026-09-06T22:00:08"], [18432,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",56958.59,"2026-09-06T22:00:08"], [18433,"HCM7764146","2026-07-29T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",568.01,"2026-09-06T22:00:08"], [18434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",591.01,"2026-09-06T22:00:08"], [18436,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [18437,"HCM7782017","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.16,"2026-09-06T22:00:08"], [18438,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [18439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.43,"2026-09-06T22:00:08"], [18440,"0007767541","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",551.53,"2026-09-06T22:00:08"], [18441,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [18442,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",6094.16,"2026-09-06T22:00:08"], [18443,"APV7784285","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",8110.37,"2026-09-06T22:00:08"], [18444,"0007771401","2026-08-01T00:00:00",2027,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-81.45,"2026-09-06T22:00:08"], [18445,"APV7775415","2026-08-11T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-09-06T22:00:08"], [18446,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",2942.37,"2026-09-06T22:00:08"], [18447,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",231.38,"2026-09-06T22:00:08"], [18448,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.98,"2026-09-06T22:00:08"], [18449,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.2,"2026-09-06T22:00:08"], [18450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",719.2,"2026-09-06T22:00:08"], [18451,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",66058.75,"2026-09-06T22:00:08"], [18452,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [18453,"0007776049","2026-08-12T00:00:00",2027,1,510160,"Jury Duty",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",0.0,"2026-09-06T22:00:08"], [18454,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [18455,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",629.28,"2026-09-06T22:00:08"], [18456,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [18457,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [18458,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [18459,"0007768382","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5720.26,"2026-09-06T22:00:08"], [18460,"0007767541","2026-08-01T00:00:00",2027,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.57,"2026-09-06T22:00:08"], [18461,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.71,"2026-09-06T22:00:08"], [18462,"0007766707","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [18463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.22,"2026-09-06T22:00:08"], [18464,"HCM7764055","2026-07-29T00:00:00",2027,1,519006,"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",0.8,"2026-09-06T22:00:08"], [18465,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",584.98,"2026-09-06T22:00:08"], [18466,"APV7744559","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",69906.46,"2026-09-06T22:00:08"], [18467,"APV7777032","2026-08-13T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000085278","CITY OF NAPPANEE ",61081.2,"2026-09-06T22:00:08"], [18468,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [18469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",570.23,"2026-09-06T22:00:08"], [18470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",874.57,"2026-09-06T22:00:08"], [18471,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",81.66,"2026-09-06T22:00:08"], [18472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",699.19,"2026-09-06T22:00:08"], [18473,"APV7768490","2026-07-31T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",25500.0,"2026-09-06T22:00:08"], [18474,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-09-06T22:00:08"], [18475,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",455.25,"2026-09-06T22:00:08"], [18476,"0007780291","2026-08-19T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10523.44,"2026-09-06T22:00:08"], [18477,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"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",71.94,"2026-09-06T22:00:08"], [18478,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [18479,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",746.69,"2026-09-06T22:00:08"], [18480,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",109.09,"2026-09-06T22:00:08"], [18481,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",286.8,"2026-09-06T22:00:08"], [18482,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [18483,"0007756745","2026-07-13T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18484,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1846.91,"2026-09-06T22:00:08"], [18485,"EXV7757441","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.88,"2026-09-06T22:00:08"], [18486,"EXV7762864","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.63,"2026-09-06T22:00:08"], [18487,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [18488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.74,"2026-09-06T22:00:08"], [18489,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [18490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.83,"2026-09-06T22:00:08"], [18491,"0007744210","2026-07-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.11,"2026-09-06T22:00:08"], [18492,"HCM7738588","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",189.51,"2026-09-06T22:00:08"], [18493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18494,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.72,"2026-09-06T22:00:08"], [18495,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",239.21,"2026-09-06T22:00:08"], [18496,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [18497,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",738.0,"2026-09-06T22:00:08"], [18498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.17,"2026-09-06T22:00:08"], [18499,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16060.41,"2026-09-06T22:00:08"], [18500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",230.79,"2026-09-06T22:00:08"], [18501,"0007771401","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [18502,"APH7744793","2026-07-07T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",164.52,"2026-09-06T22:00:08"], [18503,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18504,"EXV7768960","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [18505,"HCM7764098","2026-07-29T00:00:00",2027,1,518901,"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",0.16,"2026-09-06T22:00:08"], [18506,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.91,"2026-09-06T22:00:08"], [18507,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",12790.8,"2026-09-06T22:00:08"], [18508,"APV7768681","2026-07-31T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20000.0,"2026-09-06T22:00:08"], [18509,"0007756765","2026-07-13T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-09-06T22:00:08"], [18511,"HCM7774118","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [18512,"EXV7771164","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49.42,"2026-09-06T22:00:08"], [18513,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.73,"2026-09-06T22:00:08"], [18514,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-09-06T22:00:08"], [18515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-09-06T22:00:08"], [18516,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [18517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",485.55,"2026-09-06T22:00:08"], [18518,"0007779397","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1153825.11,"2026-09-06T22:00:08"], [18519,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.08,"2026-09-06T22:00:08"], [18520,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.23,"2026-09-06T22:00:08"], [18521,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [18522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",1416.25,"2026-09-06T22:00:08"], [18523,"0007771401","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",507.98,"2026-09-06T22:00:08"], [18524,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",36907.68,"2026-09-06T22:00:08"], [18525,"0007760239","2026-07-20T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-09-06T22:00:08"], [18528,"APV7786095","2026-08-26T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",728.78,"2026-09-06T22:00:08"], [18529,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",146.33,"2026-09-06T22:00:08"], [18530,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18531,"0007778565","2026-08-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [18532,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [18533,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",73444.29,"2026-09-06T22:00:08"], [18534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18535,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3498.03,"2026-09-06T22:00:08"], [18536,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1658.63,"2026-09-06T22:00:08"], [18537,"APV7778840","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",61.3,"2026-09-06T22:00:08"], [18538,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [18539,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",405.14,"2026-09-06T22:00:08"], [18541,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2239.19,"2026-09-06T22:00:08"], [18542,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [18543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",252.49,"2026-09-06T22:00:08"], [18544,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [18545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18546,"EXV7776686","2026-08-07T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [18547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",445.94,"2026-09-06T22:00:08"], [18548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",700.36,"2026-09-06T22:00:08"], [18549,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",2021.25,"2026-09-06T22:00:08"], [18550,"0007743575","2026-07-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [18551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-09-06T22:00:08"], [18552,"APV7775376","2026-08-11T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-09-06T22:00:08"], [18553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.69,"2026-09-06T22:00:08"], [18554,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [18555,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-09-06T22:00:08"], [18557,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",140523.32,"2026-09-06T22:00:08"], [18558,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",36756.0,"2026-09-06T22:00:08"], [18559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.56,"2026-09-06T22:00:08"], [18560,"0007755598","2026-07-13T00:00:00",2027,1,518161,"Health Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5903.64,"2026-09-06T22:00:08"], [18561,"EXV7772080","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [18562,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"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",1041.15,"2026-09-06T22:00:08"], [18563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",715.07,"2026-09-06T22:00:08"], [18564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [18565,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1736.4,"2026-09-06T22:00:08"], [18566,"0007776905","2026-08-13T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-09-06T22:00:08"], [18568,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [18569,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [18570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-09-06T22:00:08"], [18571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.22,"2026-09-06T22:00:08"], [18572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18573,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",51.21,"2026-09-06T22:00:08"], [18574,"0007777696","2026-08-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [18575,"APV7769641","2026-07-31T00:00:00",2027,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",6527.25,"2026-09-06T22:00:08"], [18576,"HCM7782017","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9886.86,"2026-09-06T22:00:08"], [18577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",524.59,"2026-09-06T22:00:08"], [18578,"0007782121","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",432668.12,"2026-09-06T22:00:08"], [18579,"0007783984","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18581,"APV7785100","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",623.15,"2026-09-06T22:00:08"], [18582,"EXV7759009","2026-07-16T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [18583,"HCM7774112","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",78.81,"2026-09-06T22:00:08"], [18584,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [18585,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6797.15,"2026-09-06T22:00:08"], [18586,"APV7776372","2026-08-12T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [18587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-09-06T22:00:08"], [18588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-09-06T22:00:08"], [18589,"APV7766223","2026-07-28T00:00:00",2027,1,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000110412","MARTINSVILLE METROPOLITAN ",3190.0,"2026-09-06T22:00:08"], [18590,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [18591,"0007782918","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18592,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",512.68,"2026-09-06T22:00:08"], [18593,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",291.57,"2026-09-06T22:00:08"], [18594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",517.6,"2026-09-06T22:00:08"], [18595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18596,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",14847.54,"2026-09-06T22:00:08"], [18597,"APV7761679","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",41.04,"2026-09-06T22:00:08"], [18598,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",185.92,"2026-09-06T22:00:08"], [18599,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",722.49,"2026-09-06T22:00:08"], [18600,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",93.8,"2026-09-06T22:00:08"], [18601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",233.06,"2026-09-06T22:00:08"], [18602,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [18603,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",68.17,"2026-09-06T22:00:08"], [18604,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.07,"2026-09-06T22:00:08"], [18605,"APV7778844","2026-08-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1029.73,"2026-09-06T22:00:08"], [18606,"HCM7738607","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",72.5,"2026-09-06T22:00:08"], [18607,"HCM7764100","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",133.92,"2026-09-06T22:00:08"], [18608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",291.33,"2026-09-06T22:00:08"], [18609,"APV7789040","2026-09-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [18610,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",911.28,"2026-09-06T22:00:08"], [18612,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [18613,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053322","CITY OF BLOOMINGTON ",4031.86,"2026-09-06T22:00:08"], [18614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.42,"2026-09-06T22:00:08"], [18615,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [18616,"EXV7775779","2026-08-01T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.31,"2026-09-06T22:00:08"], [18617,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1712.27,"2026-09-06T22:00:08"], [18618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",504.78,"2026-09-06T22:00:08"], [18619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",407.86,"2026-09-06T22:00:08"], [18620,"HCM7781963","2026-08-26T00:00:00",2027,1,518606,"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",0.45,"2026-09-06T22:00:08"], [18621,"EXV7769016","2026-07-22T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [18622,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [18623,"APV7765018","2026-07-27T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3200.0,"2026-09-06T22:00:08"], [18624,"EXV7781756","2026-08-05T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-09-06T22:00:08"], [18625,"APV7761680","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3721.19,"2026-09-06T22:00:08"], [18626,"0007742372","2026-07-08T00:00:00",2027,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-09-06T22:00:08"], [18627,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [18628,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [18629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18630,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1183.85,"2026-09-06T22:00:08"], [18631,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430728","AALIYAH DINEHART ",541.1,"2026-09-06T22:00:08"], [18632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",640.93,"2026-09-06T22:00:08"], [18633,"APV7744474","2026-07-06T00:00:00",2027,1,571511,"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 ",18619.47,"2026-09-06T22:00:08"], [18634,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [18635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.28,"2026-09-06T22:00:08"], [18636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",547.51,"2026-09-06T22:00:08"], [18637,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [18638,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",381.58,"2026-09-06T22:00:08"], [18639,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320691","JEFFERY RAATZ ",181.3,"2026-09-06T22:00:08"], [18640,"0007777021","2026-08-13T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",140.49,"2026-09-06T22:00:08"], [18642,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll 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",2889.46,"2026-09-06T22:00:08"], [18643,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [18644,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [18645,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [18646,"APV7744557","2026-07-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",3790.89,"2026-09-06T22:00:08"], [18647,"0007784041","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1773.17,"2026-09-06T22:00:08"], [18648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.2,"2026-09-06T22:00:08"], [18649,"EXV7779171","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [18650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",38.84,"2026-09-06T22:00:08"], [18651,"HCM7774110","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [18652,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [18653,"APV7770735","2026-08-04T00:00:00",2027,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055476","LANGUAGE TRAINING CENTER INC ",788.22,"2026-09-06T22:00:08"], [18654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1665.83,"2026-09-06T22:00:08"], [18655,"APV7763411","2026-07-23T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",299122.3,"2026-09-06T22:00:08"], [18656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18657,"HCM7774121","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.41,"2026-09-06T22:00:08"], [18658,"0007768382","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.87,"2026-09-06T22:00:08"], [18659,"0007776073","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18660,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [18661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.28,"2026-09-06T22:00:08"], [18662,"HCM7738551","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",681.03,"2026-09-06T22:00:08"], [18663,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[18667,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",3349.36,"2026-09-06T22:00:08"], [18668,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1618.19,"2026-09-06T22:00:08"], [18669,"0007771401","2026-08-01T00:00:00",2027,1,571604,"GR-Mental Health Treatment",410,"FSSA Mental Health and Addiction","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",66223.38,"2026-09-06T22:00:08"], [18670,"0007771401","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-123.05,"2026-09-06T22:00:08"], [18671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.69,"2026-09-06T22:00:08"], [18672,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [18673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-09-06T22:00:08"], [18674,"EXV7763604","2026-07-02T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",220.0,"2026-09-06T22:00:08"], [18675,"APV7782317","2026-08-21T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",28972.0,"2026-09-06T22:00:08"], [18676,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",436.56,"2026-09-06T22:00:08"], [18677,"APV7768681","2026-07-31T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",0.0,"2026-09-06T22:00:08"], [18678,"HCM7754533","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",468.52,"2026-09-06T22:00:08"], [18679,"APV7778812","2026-08-17T00:00:00",2027,1,571100,"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 ",8806.88,"2026-09-06T22:00:08"], [18680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",485.55,"2026-09-06T22:00:08"], [18681,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",60000.0,"2026-09-06T22:00:08"], [18682,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [18683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",252.49,"2026-09-06T22:00:08"], [18684,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",479.05,"2026-09-06T22:00:08"], [18685,"0007756814","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",196.48,"2026-09-06T22:00:08"], [18686,"0007765919","2026-07-28T00:00:00",2027,1,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",979.14,"2026-09-06T22:00:08"], [18687,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",98.4,"2026-09-06T22:00:08"], [18688,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.69,"2026-09-06T22:00:08"], [18689,"ARD7784472","2026-08-25T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29845.94,"2026-09-06T22:00:08"], [18690,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",16299.41,"2026-09-06T22:00:08"], [18691,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",517.01,"2026-09-06T22:00:08"], [18692,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",144330.61,"2026-09-06T22:00:08"], [18693,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [18694,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",513.0,"2026-09-06T22:00:08"], [18695,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",232.68,"2026-09-06T22:00:08"], [18696,"APV7763411","2026-07-23T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",752686.75,"2026-09-06T22:00:08"], [18697,"APV7783376","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",66393.52,"2026-09-06T22:00:08"], [18698,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"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",25.55,"2026-09-06T22:00:08"], [18699,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1050.22,"2026-09-06T22:00:08"], [18700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",542.08,"2026-09-06T22:00:08"], [18702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430161","CHEYENNE JACKSON ",1128.23,"2026-09-06T22:00:08"], [18703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.53,"2026-09-06T22:00:08"], [18704,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [18705,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [18706,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-85.78,"2026-09-06T22:00:08"], [18707,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-09-06T22:00:08"], [18708,"0007784893","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",450.88,"2026-09-06T22:00:08"], [18709,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.38,"2026-09-06T22:00:08"], [18710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.34,"2026-09-06T22:00:08"], [18711,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [18712,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2202.0,"2026-09-06T22:00:08"], [18713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.17,"2026-09-06T22:00:08"], [18714,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",43.46,"2026-09-06T22:00:08"], [18715,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",2072.0,"2026-09-06T22:00:08"], [18716,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-09-06T22:00:08"], [18717,"APV7782317","2026-08-21T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",-0.01,"2026-09-06T22:00:08"], [18718,"0007742368","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [18719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",941.66,"2026-09-06T22:00:08"], [18720,"0007756806","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.01,"2026-09-06T22:00:08"], [18721,"APV7785223","2026-08-26T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",193959.79,"2026-09-06T22:00:08"], [18722,"HCM7754499","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [18723,"0007745817","2026-07-08T00:00:00",2027,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-09-06T22:00:08"], [18724,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",1175.03,"2026-09-06T22:00:08"], [18725,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-09-06T22:00:08"], [18726,"0007755589","2026-07-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",219.23,"2026-09-06T22:00:08"], [18727,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11539.96,"2026-09-06T22:00:08"], [18728,"HCM7764111","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3097.14,"2026-09-06T22:00:08"], [18729,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-09-06T22:00:08"], [18730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",719.19,"2026-09-06T22:00:08"], [18731,"APV7743559","2026-07-03T00:00:00",2027,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",500.0,"2026-09-06T22:00:08"], [18732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",232.68,"2026-09-06T22:00:08"], [18733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.22,"2026-09-06T22:00:08"], [18734,"HCM7774129","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [18735,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.47,"2026-09-06T22:00:08"], [18736,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [18737,"APV7777927","2026-08-14T00:00:00",2027,1,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",408.0,"2026-09-06T22:00:08"], [18738,"0007782962","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36277.37,"2026-09-06T22:00:08"], [18739,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10253.68,"2026-09-06T22:00:08"], [18740,"APV7742053","2026-07-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",84289.37,"2026-09-06T22:00:08"], [18741,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4702.76,"2026-09-06T22:00:08"], [18742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",524.39,"2026-09-06T22:00:08"], [18743,"0007775987","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.74,"2026-09-06T22:00:08"], [18744,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-366.28,"2026-09-06T22:00:08"], [18745,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [18746,"0007766744","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.83,"2026-09-06T22:00:08"], [18747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [18748,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.39,"2026-09-06T22:00:08"], [18749,"APV7773462","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",18160.56,"2026-09-06T22:00:08"], [18750,"0007771401","2026-08-01T00:00:00",2027,1,519810,"Temp Staffing Individual",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [18751,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [18752,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [18753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [18754,"HCM7782006","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",621.94,"2026-09-06T22:00:08"], [18755,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",188636.43,"2026-09-06T22:00:08"], [18756,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",50271.63,"2026-09-06T22:00:08"], [18757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [18758,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1017.0,"2026-09-06T22:00:08"], [18759,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [18760,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [18761,"APV7780570","2026-08-19T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",1020.18,"2026-09-06T22:00:08"], [18762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",440.69,"2026-09-06T22:00:08"], [18763,"APC7760727","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",-141.44,"2026-09-06T22:00:08"], [18764,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2745.39,"2026-09-06T22:00:08"], [18765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",238.25,"2026-09-06T22:00:08"], [18766,"0007780298","2026-08-19T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-365060.56,"2026-09-06T22:00:08"], [18767,"0007766740","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",427560.14,"2026-09-06T22:00:08"], [18768,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [18769,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",3292.22,"2026-09-06T22:00:08"], [18770,"HCM7774131","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24422.93,"2026-09-06T22:00:08"], [18771,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 ",347.0,"2026-09-06T22:00:08"], [18772,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.2,"2026-09-06T22:00:08"], [18773,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-09-06T22:00:08"], [18774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-09-06T22:00:08"], [18775,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [18776,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",102948.0,"2026-09-06T22:00:08"], [18777,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",49676.74,"2026-09-06T22:00:08"], [18778,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4368.67,"2026-09-06T22:00:08"], [18779,"HCM7738618","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6481.91,"2026-09-06T22:00:08"], [18780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18781,"HCM7782009","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",221.2,"2026-09-06T22:00:08"], [18782,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",140.64,"2026-09-06T22:00:08"], [18783,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [18784,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [18785,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [18786,"0007784008","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.5,"2026-09-06T22:00:08"], [18787,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",202.24,"2026-09-06T22:00:08"], [18788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-09-06T22:00:08"], [18789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",553.52,"2026-09-06T22:00:08"], [18790,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"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",183.35,"2026-09-06T22:00:08"], [18791,"0007780364","2026-08-19T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.11,"2026-09-06T22:00:08"], [18792,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",20126.74,"2026-09-06T22:00:08"], [18793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-09-06T22:00:08"], [18794,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1696.4,"2026-09-06T22:00:08"], [18795,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",297.99,"2026-09-06T22:00:08"], [18796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",211.7,"2026-09-06T22:00:08"], [18797,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",1960.96,"2026-09-06T22:00:08"], [18798,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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 ",1190.0,"2026-09-06T22:00:08"], [18799,"APV7742053","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",1820.13,"2026-09-06T22:00:08"], [18800,"0007765883","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",987.72,"2026-09-06T22:00:08"], [18801,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5451.67,"2026-09-06T22:00:08"], [18802,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [18803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-09-06T22:00:08"], [18804,"0007775179","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1357.04,"2026-09-06T22:00:08"], [18805,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"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",76356.03,"2026-09-06T22:00:08"], [18806,"HCM7738578","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [18807,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.11,"2026-09-06T22:00:08"], [18808,"APV7757939","2026-07-15T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",177.3,"2026-09-06T22:00:08"], [18809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444406","LAUREN WRIGHT ",2401.92,"2026-09-06T22:00:08"], [18810,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [18811,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1546.95,"2026-09-06T22:00:08"], [18813,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",145.0,"2026-09-06T22:00:08"], [18814,"APV7765228","2026-07-27T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000273001","PENDLETON TRUCKING INC ",3073.46,"2026-09-06T22:00:08"], [18815,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",47.97,"2026-09-06T22:00:08"], [18816,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [18817,"0007741902","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18818,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.62,"2026-09-06T22:00:08"], [18819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",388.44,"2026-09-06T22:00:08"], [18820,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",345087.69,"2026-09-06T22:00:08"], [18821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18822,"HCM7738574","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4290.75,"2026-09-06T22:00:08"], [18823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-09-06T22:00:08"], [18824,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.17,"2026-09-06T22:00:08"], [18825,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",1074254.55,"2026-09-06T22:00:08"], [18826,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [18827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18828,"0007771401","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1226.79,"2026-09-06T22:00:08"], [18829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-09-06T22:00:08"], [18830,"0007771495","2026-08-05T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-42.85,"2026-09-06T22:00:08"], [18831,"0007767541","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14758.48,"2026-09-06T22:00:08"], [18832,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"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",146.42,"2026-09-06T22:00:08"], [18833,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [18834,"HCM7754492","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1628.44,"2026-09-06T22:00:08"], [18835,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",7.36,"2026-09-06T22:00:08"], [18836,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1188.65,"2026-09-06T22:00:08"], [18837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",401.39,"2026-09-06T22:00:08"], [18838,"APV7786894","2026-08-28T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000057167","US BANK ",115.0,"2026-09-06T22:00:08"], [18839,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [18840,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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,"2026-09-06T22:00:08"], [18841,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",54.24,"2026-09-06T22:00:08"], [18842,"0007780318","2026-08-19T00:00:00",2027,1,571511,"GR-Public Health",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",-364324.19,"2026-09-06T22:00:08"], [18843,"APV7786074","2026-08-27T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",671.89,"2026-09-06T22:00:08"], [18844,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",3599.03,"2026-09-06T22:00:08"], [18845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-09-06T22:00:08"], [18846,"APV7773462","2026-08-07T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",6258.47,"2026-09-06T22:00:08"], [18847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-09-06T22:00:08"], [18848,"0007767541","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",292.11,"2026-09-06T22:00:08"], [18849,"APV7763279","2026-07-23T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",63.98,"2026-09-06T22:00:08"], [18850,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [18851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.5,"2026-09-06T22:00:08"], [18852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [18853,"APV7754990","2026-07-10T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",550.0,"2026-09-06T22:00:08"], [18854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18855,"APV7757112","2026-07-14T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",55.61,"2026-09-06T22:00:08"], [18856,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-09-06T22:00:08"], [18857,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1126.0,"2026-09-06T22:00:08"], [18858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.22,"2026-09-06T22:00:08"], [18859,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [18860,"0007776055","2026-08-12T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18861,"APV7767096","2026-07-29T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",110789.77,"2026-09-06T22:00:08"], [18862,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1545.21,"2026-09-06T22:00:08"], [18863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [18864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1479.96,"2026-09-06T22:00:08"], [18865,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.83,"2026-09-06T22:00:08"], [18866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",448.65,"2026-09-06T22:00:08"], [18867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-09-06T22:00:08"], [18869,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",158.49,"2026-09-06T22:00:08"], [18870,"0007779481","2026-08-18T00:00:00",2027,1,659345,"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",352.8,"2026-09-06T22:00:08"], [18871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",422.43,"2026-09-06T22:00:08"], [18872,"EXV7743450","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.62,"2026-09-06T22:00:08"], [18873,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",11746.76,"2026-09-06T22:00:08"], [18874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1204.17,"2026-09-06T22:00:08"], [18875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",291.33,"2026-09-06T22:00:08"], [18876,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",10035.42,"2026-09-06T22:00:08"], [18877,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [18878,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",291.33,"2026-09-06T22:00:08"], [18879,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-09-06T22:00:08"], [18880,"ARD7786361","2026-08-27T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14923.72,"2026-09-06T22:00:08"], [18881,"0007779494","2026-08-18T00:00:00",2027,1,518796,"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",24.55,"2026-09-06T22:00:08"], [18882,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",292.42,"2026-09-06T22:00:08"], [18883,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",80085.4,"2026-09-06T22:00:08"], [18884,"HCM7738598","2026-07-01T00:00:00",2027,1,510230,"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",2122.05,"2026-09-06T22:00:08"], [18885,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",56.36,"2026-09-06T22:00:08"], [18886,"APV7780675","2026-08-19T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",353851.18,"2026-09-06T22:00:08"], [18887,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",41652.51,"2026-09-06T22:00:08"], [18888,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",64229.71,"2026-09-06T22:00:08"], [18889,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",5708.69,"2026-09-06T22:00:08"], [18890,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [18891,"APV7745296","2026-07-07T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",217.29,"2026-09-06T22:00:08"], [18892,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-09-06T22:00:08"], [18893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18894,"HCM7764100","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [18895,"HCM7738577","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [18896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-09-06T22:00:08"], [18897,"0007769270","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",333.67,"2026-09-06T22:00:08"], [18898,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [18899,"0007775100","2026-08-11T00:00:00",2027,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [18900,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",157406.65,"2026-09-06T22:00:08"], [18901,"HCM7738596","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [18902,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [18903,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",26175.0,"2026-09-06T22:00:08"], [18904,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",269.0,"2026-09-06T22:00:08"], [18905,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"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 ",1499.4,"2026-09-06T22:00:08"], [18906,"HCM7782057","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [18907,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",12869.24,"2026-09-06T22:00:08"], [18908,"APV7746069","2026-07-06T00:00:00",2027,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",422.17,"2026-09-06T22:00:08"], [18909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",213.64,"2026-09-06T22:00:08"], [18910,"EXV7758265","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",153.4,"2026-09-06T22:00:08"], [18911,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [18912,"APV7775508","2026-08-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",49400.2,"2026-09-06T22:00:08"], [18913,"0007766788","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [18914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-09-06T22:00:08"], [18915,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.94,"2026-09-06T22:00:08"], [18916,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",29.42,"2026-09-06T22:00:08"], [18917,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",112.35,"2026-09-06T22:00:08"], [18918,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [18919,"HCM7764042","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",369.66,"2026-09-06T22:00:08"], [18920,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",91932.49,"2026-09-06T22:00:08"], [18921,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",32459.98,"2026-09-06T22:00:08"], [18922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.59,"2026-09-06T22:00:08"], [18923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-09-06T22:00:08"], [18924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18925,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [18927,"HCM7738574","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.96,"2026-09-06T22:00:08"], [18928,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [18929,"HCM7754525","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.2,"2026-09-06T22:00:08"], [18930,"APV7744556","2026-07-02T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",30228.02,"2026-09-06T22:00:08"], [18931,"HCM7774110","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4666.81,"2026-09-06T22:00:08"], [18932,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-09-06T22:00:08"], [18933,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.95,"2026-09-06T22:00:08"], [18934,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-09-06T22:00:08"], [18935,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",20492.08,"2026-09-06T22:00:08"], [18936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.22,"2026-09-06T22:00:08"], [18937,"APV7753873","2026-07-09T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",186.44,"2026-09-06T22:00:08"], [18938,"0007762261","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.71,"2026-09-06T22:00:08"], [18939,"APV7763130","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14778.43,"2026-09-06T22:00:08"], [18940,"0007771429","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [18941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",271.91,"2026-09-06T22:00:08"], [18942,"0007784909","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [18943,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [18944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [18945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-09-06T22:00:08"], [18946,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [18947,"APV7745336","2026-07-07T00:00:00",2027,1,533040,"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 ",8.22,"2026-09-06T22:00:08"], [18948,"HCM7764111","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",163.28,"2026-09-06T22:00:08"], [18949,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",625.23,"2026-09-06T22:00:08"], [18950,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",7998.25,"2026-09-06T22:00:08"], [18951,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1666.74,"2026-09-06T22:00:08"], [18952,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.21,"2026-09-06T22:00:08"], [18953,"APV7781443","2026-08-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",10791.49,"2026-09-06T22:00:08"], [18954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.22,"2026-09-06T22:00:08"], [18955,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [18956,"0007769549","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [18957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.83,"2026-09-06T22:00:08"], [18958,"0007759544","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",331.89,"2026-09-06T22:00:08"], [18959,"APV7777133","2026-08-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",5489.32,"2026-09-06T22:00:08"], [18960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444614","KRYSTAL JAMERSON ",1174.25,"2026-09-06T22:00:08"], [18961,"HCM7754525","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [18962,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",102.56,"2026-09-06T22:00:08"], [18963,"HCM7782022","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10520.29,"2026-09-06T22:00:08"], [18964,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",76.34,"2026-09-06T22:00:08"], [18965,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",488673.69,"2026-09-06T22:00:08"], [18966,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",281.0,"2026-09-06T22:00:08"], [18967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",534.1,"2026-09-06T22:00:08"], [18968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423493","MELISSA ENNIS ",606.7,"2026-09-06T22:00:08"], [18969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-09-06T22:00:08"], [18970,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",61.17,"2026-09-06T22:00:08"], [18971,"EXV7785510","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [18972,"APV7759709","2026-07-17T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2241.42,"2026-09-06T22:00:08"], [18973,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [18974,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-09-06T22:00:08"], [18975,"0007742372","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [18976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18977,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.75,"2026-09-06T22:00:08"], [18978,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",2224.68,"2026-09-06T22:00:08"], [18979,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18980,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39.61,"2026-09-06T22:00:08"], [18981,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [18982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18983,"APV7773415","2026-08-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",70.39,"2026-09-06T22:00:08"], [18984,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193687","CANNELTON CITY SCHOOL TREAS ",1000.0,"2026-09-06T22:00:08"], [18985,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",14355.05,"2026-09-06T22:00:08"], [18986,"HCM7774131","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2797.58,"2026-09-06T22:00:08"], [18987,"0007756745","2026-07-13T00:00:00",2027,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [18988,"APV7775438","2026-08-11T00:00:00",2027,1,543067,"Main-Plumbing-Pipe&Acces",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 ",24.46,"2026-09-06T22:00:08"], [18989,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",2719.22,"2026-09-06T22:00:08"], [18990,"APV7757163","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",214963.04,"2026-09-06T22:00:08"], [18991,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.15,"2026-09-06T22:00:08"], [18992,"APV7763307","2026-07-23T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",4654.02,"2026-09-06T22:00:08"], [18993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-09-06T22:00:08"], [18994,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.42,"2026-09-06T22:00:08"], [18995,"0007767604","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [18996,"0007740197","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",114.64,"2026-09-06T22:00:08"], [18997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [18998,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",702.0,"2026-09-06T22:00:08"], [18999,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",769.03,"2026-09-06T22:00:08"], [19000,"APH7767408","2026-07-30T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1266.12,"2026-09-06T22:00:08"], [19001,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1241.19,"2026-09-06T22:00:08"], [19002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-09-06T22:00:08"], [19003,"HCM7774088","2026-08-12T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",348.69,"2026-09-06T22:00:08"], [19004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19005,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",3.0,"2026-09-06T22:00:08"], [19006,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425789","TERILYN LAVON DORTCH ",1102.77,"2026-09-06T22:00:08"], [19007,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [19008,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",117.84,"2026-09-06T22:00:08"], [19009,"APV7757939","2026-07-15T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1118.58,"2026-09-06T22:00:08"], [19010,"APV7771743","2026-08-05T00:00:00",2027,1,531020,"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 ",20510.46,"2026-09-06T22:00:08"], [19011,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",88386.65,"2026-09-06T22:00:08"], [19012,"0007783984","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19013,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.39,"2026-09-06T22:00:08"], [19014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",405.34,"2026-09-06T22:00:08"], [19015,"HCM7774065","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10838.72,"2026-09-06T22:00:08"], [19016,"EXV7777451","2026-08-11T00:00:00",2027,1,595120,"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",51.25,"2026-09-06T22:00:08"], [19017,"HCM7764071","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10211.75,"2026-09-06T22:00:08"], [19018,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2313.0,"2026-09-06T22:00:08"], [19019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.58,"2026-09-06T22:00:08"], [19020,"0007767619","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",554.03,"2026-09-06T22:00:08"], [19021,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",41181.58,"2026-09-06T22:00:08"], [19022,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-09-06T22:00:08"], [19023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-09-06T22:00:08"], [19024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",426.87,"2026-09-06T22:00:08"], [19025,"APV7775412","2026-08-11T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",47406.67,"2026-09-06T22:00:08"], [19026,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-09-06T22:00:08"], [19027,"HCM7754535","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2011.74,"2026-09-06T22:00:08"], [19028,"0007785734","2026-08-27T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19029,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",975.86,"2026-09-06T22:00:08"], [19030,"APV7766144","2026-07-28T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",22266.59,"2026-09-06T22:00:08"], [19031,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.56,"2026-09-06T22:00:08"], [19032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",591.98,"2026-09-06T22:00:08"], [19033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19034,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",94.0,"2026-09-06T22:00:08"], [19035,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [19036,"0007771401","2026-08-01T00:00:00",2027,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17073.48,"2026-09-06T22:00:08"], [19037,"0007767619","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [19038,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",213.64,"2026-09-06T22:00:08"], [19039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-09-06T22:00:08"], [19040,"0007754827","2026-07-10T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.55,"2026-09-06T22:00:08"], [19041,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",655.32,"2026-09-06T22:00:08"], [19042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1766.11,"2026-09-06T22:00:08"], [19043,"APV7782160","2026-08-21T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064209","FRANKLIN COUNTY ",1582.68,"2026-09-06T22:00:08"], [19044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-09-06T22:00:08"], [19045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1240.09,"2026-09-06T22:00:08"], [19046,"HCM7764049","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.99,"2026-09-06T22:00:08"], [19047,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [19048,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.7,"2026-09-06T22:00:08"], [19049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1126.47,"2026-09-06T22:00:08"], [19050,"APV7743214","2026-07-02T00:00:00",2027,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-09-06T22:00:08"], [19051,"0007757751","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-20.03,"2026-09-06T22:00:08"], [19052,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [19053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",364.16,"2026-09-06T22:00:08"], [19054,"APV7774275","2026-08-10T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",571.2,"2026-09-06T22:00:08"], [19055,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.17,"2026-09-06T22:00:08"], [19056,"EXV7778284","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",54.75,"2026-09-06T22:00:08"], [19057,"0007775108","2026-08-11T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [19058,"EXV7772960","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26.02,"2026-09-06T22:00:08"], [19059,"0007756858","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19060,"EXV7744765","2026-07-05T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.21,"2026-09-06T22:00:08"], [19061,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",32742.64,"2026-09-06T22:00:08"], [19062,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439760","KRISTEN HUGHES ",919.87,"2026-09-06T22:00:08"], [19063,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",292.86,"2026-09-06T22:00:08"], [19064,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",699.2,"2026-09-06T22:00:08"], [19065,"APV7744474","2026-07-06T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",21191.32,"2026-09-06T22:00:08"], [19066,"APV7744463","2026-07-06T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",155.63,"2026-09-06T22:00:08"], [19067,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",293760.06,"2026-09-06T22:00:08"], [19068,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",383518.02,"2026-09-06T22:00:08"], [19069,"APV7758668","2026-07-16T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",3859.2,"2026-09-06T22:00:08"], [19070,"APC7753998","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",-1866.0,"2026-09-06T22:00:08"], [19071,"0007759544","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.96,"2026-09-06T22:00:08"], [19072,"APV7758677","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-471.63,"2026-09-06T22:00:08"], [19073,"HCM7764070","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",136961.28,"2026-09-06T22:00:08"], [19074,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [19075,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",32856.61,"2026-09-06T22:00:08"], [19076,"0007770391","2026-08-04T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19077,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [19078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-09-06T22:00:08"], [19079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",291.33,"2026-09-06T22:00:08"], [19080,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1073.69,"2026-09-06T22:00:08"], [19081,"APV7768485","2026-07-31T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064100","DAVIESS COUNTY ",7780.89,"2026-09-06T22:00:08"], [19082,"0007754428","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.99,"2026-09-06T22:00:08"], [19083,"INV7770182","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",194.44,"2026-09-06T22:00:08"], [19084,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [19085,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [19086,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [19087,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [19088,"0007767541","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [19089,"0007759546","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1176.16,"2026-09-06T22:00:08"], [19090,"0007756738","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.48,"2026-09-06T22:00:08"], [19091,"APV7780623","2026-08-19T00:00:00",2027,1,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",84.77,"2026-09-06T22:00:08"], [19092,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",19801.43,"2026-09-06T22:00:08"], [19093,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.23,"2026-09-06T22:00:08"], [19094,"APV7772644","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",72733.0,"2026-09-06T22:00:08"], [19095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",455.25,"2026-09-06T22:00:08"], [19097,"APV7745415","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",10976.8,"2026-09-06T22:00:08"], [19098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-09-06T22:00:08"], [19099,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",595.76,"2026-09-06T22:00:08"], [19100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",485.16,"2026-09-06T22:00:08"], [19101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-09-06T22:00:08"], [19102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1634.95,"2026-09-06T22:00:08"], [19103,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [19104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1143.97,"2026-09-06T22:00:08"], [19105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",481.67,"2026-09-06T22:00:08"], [19106,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3547.43,"2026-09-06T22:00:08"], [19107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.83,"2026-09-06T22:00:08"], [19108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.66,"2026-09-06T22:00:08"], [19109,"0007756852","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-09-06T22:00:08"], [19110,"APV7757167","2026-07-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-09-06T22:00:08"], [19111,"APV7746062","2026-07-08T00:00:00",2027,1,531054,"Prof Serv-Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",107.01,"2026-09-06T22:00:08"], [19112,"APV7745952","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14392.32,"2026-09-06T22:00:08"], [19113,"APV7770757","2026-08-04T00:00:00",2027,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",148.14,"2026-09-06T22:00:08"], [19114,"0007768461","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",412.51,"2026-09-06T22:00:08"], [19115,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-09-06T22:00:08"], [19116,"HCM7782009","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6407.71,"2026-09-06T22:00:08"], [19117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1353.07,"2026-09-06T22:00:08"], [19118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",815.72,"2026-09-06T22:00:08"], [19119,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",238.34,"2026-09-06T22:00:08"], [19120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",388.44,"2026-09-06T22:00:08"], [19121,"APV7772657","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2101.23,"2026-09-06T22:00:08"], [19122,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.61,"2026-09-06T22:00:08"], [19123,"0007753544","2026-07-09T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-09-06T22:00:08"], [19125,"APV7769805","2026-08-03T00:00:00",2027,1,535018,"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","0000371616","ASSIST INDIANA, INC ",50.0,"2026-09-06T22:00:08"], [19126,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-09-06T22:00:08"], [19127,"APV7746081","2026-07-08T00:00:00",2027,1,571204,"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 ",11203.31,"2026-09-06T22:00:08"], [19128,"0007779383","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",286555267.5,"2026-09-06T22:00:08"], [19129,"HCM7774128","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1054.06,"2026-09-06T22:00:08"], [19130,"0007784893","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [19131,"0007756847","2026-07-14T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19132,"APV7760726","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000076275","INDIANA HUMANITIES COUNCIL INC ",5577.7,"2026-09-06T22:00:08"], [19133,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"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",139.7,"2026-09-06T22:00:08"], [19134,"0007771401","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1154.85,"2026-09-06T22:00:08"], [19135,"0007742396","2026-07-02T00:00:00",2027,1,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19136,"APV7757921","2026-07-15T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",176.12,"2026-09-06T22:00:08"], [19137,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",3148.88,"2026-09-06T22:00:08"], [19138,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",4185.31,"2026-09-06T22:00:08"], [19139,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [19140,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [19141,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",93.91,"2026-09-06T22:00:08"], [19142,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [19143,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",18171.07,"2026-09-06T22:00:08"], [19144,"ARD7767236","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29834.02,"2026-09-06T22:00:08"], [19145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",200.69,"2026-09-06T22:00:08"], [19146,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",272.36,"2026-09-06T22:00:08"], [19147,"0007784014","2026-08-25T00:00:00",2027,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",866.19,"2026-09-06T22:00:08"], [19149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",524.59,"2026-09-06T22:00:08"], [19150,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [19151,"0007770484","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",115.59,"2026-09-06T22:00:08"], [19152,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [19153,"HCM7774108","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [19154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1240.08,"2026-09-06T22:00:08"], [19155,"HCM7782005","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",233.14,"2026-09-06T22:00:08"], [19156,"APV7743290","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",101789.0,"2026-09-06T22:00:08"], [19157,"0007776014","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [19158,"HCM7754494","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",598.78,"2026-09-06T22:00:08"], [19159,"0007742372","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.43,"2026-09-06T22:00:08"], [19160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",466.13,"2026-09-06T22:00:08"], [19161,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.25,"2026-09-06T22:00:08"], [19162,"0007770486","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2935.4,"2026-09-06T22:00:08"], [19163,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",323.66,"2026-09-06T22:00:08"], [19164,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",69.3,"2026-09-06T22:00:08"], [19165,"APV7761762","2026-07-21T00:00:00",2027,1,571200,"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 ",21285.24,"2026-09-06T22:00:08"], [19166,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",14616.0,"2026-09-06T22:00:08"], [19167,"HCM7782000","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3274.69,"2026-09-06T22:00:08"], [19168,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [19169,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368316","TOTAL BODY HEALTH ",14.0,"2026-09-06T22:00:08"], [19170,"HCM7764075","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",275.82,"2026-09-06T22:00:08"], [19171,"APV7765252","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",6976.5,"2026-09-06T22:00:08"], [19172,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",184.0,"2026-09-06T22:00:08"], [19173,"APV7780631","2026-08-19T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",111.98,"2026-09-06T22:00:08"], [19174,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",510.21,"2026-09-06T22:00:08"], [19176,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-09-06T22:00:08"], [19177,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.98,"2026-09-06T22:00:08"], [19178,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [19179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19180,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [19181,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1906.26,"2026-09-06T22:00:08"], [19182,"0007756824","2026-07-14T00:00:00",2027,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19183,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",388.44,"2026-09-06T22:00:08"], [19184,"0007767541","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4204.47,"2026-09-06T22:00:08"], [19185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.76,"2026-09-06T22:00:08"], [19186,"HCM7764097","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.05,"2026-09-06T22:00:08"], [19187,"HCM7774091","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [19188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-09-06T22:00:08"], [19189,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7171.36,"2026-09-06T22:00:08"], [19190,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19191,"0007776046","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19192,"APV7775435","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",122.98,"2026-09-06T22:00:08"], [19193,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [19194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19195,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [19196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",483.22,"2026-09-06T22:00:08"], [19197,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",86000.53,"2026-09-06T22:00:08"], [19198,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [19199,"HCM7738574","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",739.68,"2026-09-06T22:00:08"], [19200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",258.9,"2026-09-06T22:00:08"], [19201,"0007769270","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2763.0,"2026-09-06T22:00:08"], [19202,"APV7759574","2026-07-17T00:00:00",2027,1,547107,"SpOp-Food-Prepared Food",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000082215","CCHOLDINGS INC ",225.0,"2026-09-06T22:00:08"], [19203,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [19204,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",83.55,"2026-09-06T22:00:08"], [19205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",291.33,"2026-09-06T22:00:08"], [19206,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",51721.85,"2026-09-06T22:00:08"], [19207,"APV7787916","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",58436.0,"2026-09-06T22:00:08"], [19208,"0007769222","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.5,"2026-09-06T22:00:08"], [19209,"APV7777927","2026-08-14T00:00:00",2027,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13782.0,"2026-09-06T22:00:08"], [19210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.49,"2026-09-06T22:00:08"], [19211,"HCM7774080","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1077.65,"2026-09-06T22:00:08"], [19212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",252.49,"2026-09-06T22:00:08"], [19213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[19217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",563.24,"2026-09-06T22:00:08"], [19218,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [19219,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [19220,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",7.0,"2026-09-06T22:00:08"], [19221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",591.01,"2026-09-06T22:00:08"], [19222,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",40501.32,"2026-09-06T22:00:08"], [19223,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",502994.91,"2026-09-06T22:00:08"], [19224,"APV7769641","2026-07-31T00:00:00",2027,1,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",56.25,"2026-09-06T22:00:08"], [19225,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 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",14.0,"2026-09-06T22:00:08"], [19229,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [19230,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",200.69,"2026-09-06T22:00:08"], [19231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-09-06T22:00:08"], [19232,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.06,"2026-09-06T22:00:08"], [19233,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5555.57,"2026-09-06T22:00:08"], [19234,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[19238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-09-06T22:00:08"], [19239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-09-06T22:00:08"], [19240,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-09-06T22:00:08"], [19241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19242,"APV7777111","2026-08-13T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",890.0,"2026-09-06T22:00:08"], [19243,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",88.35,"2026-09-06T22:00:08"], [19244,"0007764886","2026-07-23T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",27219.23,"2026-09-06T22:00:08"], [19245,"EXV7770105","2026-07-08T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.77,"2026-09-06T22:00:08"], [19246,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",489.97,"2026-09-06T22:00:08"], [19247,"0007742368","2026-07-08T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-09-06T22:00:08"], [19248,"APV7768639","2026-07-31T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",946.37,"2026-09-06T22:00:08"], [19249,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [19250,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",5049.56,"2026-09-06T22:00:08"], [19251,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [19252,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",29420.01,"2026-09-06T22:00:08"], [19253,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",321.12,"2026-09-06T22:00:08"], [19254,"0007771357","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19255,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.71,"2026-09-06T22:00:08"], [19256,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [19257,"HCM7774134","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.55,"2026-09-06T22:00:08"], [19258,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.45,"2026-09-06T22:00:08"], [19259,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [19260,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-68.92,"2026-09-06T22:00:08"], [19261,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [19262,"0007770498","2026-08-04T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-22.88,"2026-09-06T22:00:08"], [19263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",699.19,"2026-09-06T22:00:08"], [19264,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-09-06T22:00:08"], [19265,"HCM7774118","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [19266,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [19267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.38,"2026-09-06T22:00:08"], [19268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",388.44,"2026-09-06T22:00:08"], [19269,"0007767547","2026-07-30T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-612.81,"2026-09-06T22:00:08"], [19270,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [19271,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067571","BODY ONE HEALTH and FITNESS LLC ",14.0,"2026-09-06T22:00:08"], [19272,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [19273,"APV7787864","2026-08-31T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.28,"2026-09-06T22:00:08"], [19274,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",143.58,"2026-09-06T22:00:08"], [19275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",388.44,"2026-09-06T22:00:08"], [19276,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [19277,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [19278,"APV7774446","2026-08-10T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",19247.1,"2026-09-06T22:00:08"], [19279,"APV7743148","2026-07-02T00:00:00",2027,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",12777.99,"2026-09-06T22:00:08"], [19280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.71,"2026-09-06T22:00:08"], [19281,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",218.08,"2026-09-06T22:00:08"], [19282,"APV7779731","2026-08-18T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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SAMUEL ",1472.9,"2026-09-06T22:00:08"], [19298,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [19299,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",361.25,"2026-09-06T22:00:08"], [19300,"APV7785128","2026-08-26T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",44131.07,"2026-09-06T22:00:08"], [19301,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [19302,"0007770488","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",718.74,"2026-09-06T22:00:08"], [19303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.17,"2026-09-06T22:00:08"], [19304,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.02,"2026-09-06T22:00:08"], [19305,"EXV7773869","2026-08-01T00:00:00",2027,1,595130,"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",123.2,"2026-09-06T22:00:08"], [19306,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19307,"APV7766983","2026-07-29T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",35.17,"2026-09-06T22:00:08"], [19308,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",86.6,"2026-09-06T22:00:08"], [19309,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [19310,"APV7761613","2026-07-21T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",96.66,"2026-09-06T22:00:08"], [19311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",719.2,"2026-09-06T22:00:08"], [19312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [19313,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [19314,"HCM7738606","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",438.17,"2026-09-06T22:00:08"], [19315,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",133.21,"2026-09-06T22:00:08"], [19316,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",3515.35,"2026-09-06T22:00:08"], [19317,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",313.0,"2026-09-06T22:00:08"], [19318,"0007769222","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1845.52,"2026-09-06T22:00:08"], [19319,"0007767541","2026-08-01T00:00:00",2027,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10797.27,"2026-09-06T22:00:08"], [19320,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064208","FOUNTAIN COUNTY ",3.0,"2026-09-06T22:00:08"], [19321,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.11,"2026-09-06T22:00:08"], [19322,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440658","AL-BARAKAH FOUNDATION INC ",120.17,"2026-09-06T22:00:08"], [19323,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [19324,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-09-06T22:00:08"], [19325,"APV7780675","2026-08-19T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",-357474.97,"2026-09-06T22:00:08"], [19326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",762.63,"2026-09-06T22:00:08"], [19327,"0007756837","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19328,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429398","BRANDON BELL ",745.61,"2026-09-06T22:00:08"], [19329,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [19330,"APV7789040","2026-09-01T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",175.0,"2026-09-06T22:00:08"], [19331,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-09-06T22:00:08"], [19332,"0007742386","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",989.18,"2026-09-06T22:00:08"], [19333,"EXV7744759","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [19334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2199.93,"2026-09-06T22:00:08"], [19335,"0007784893","2026-08-26T00:00:00",2027,1,517005,"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",579.33,"2026-09-06T22:00:08"], [19336,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",39.72,"2026-09-06T22:00:08"], [19337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-09-06T22:00:08"], [19339,"APV7744556","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",647130.97,"2026-09-06T22:00:08"], [19340,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-09-06T22:00:08"], [19341,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",382.25,"2026-09-06T22:00:08"], [19342,"APV7775359","2026-08-11T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. 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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 ",6567.14,"2026-09-06T22:00:08"], [19350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-09-06T22:00:08"], [19351,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19352,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",493.53,"2026-09-06T22:00:08"], [19353,"0007753424","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [19354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",802.77,"2026-09-06T22:00:08"], [19355,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [19356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",524.59,"2026-09-06T22:00:08"], [19357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",574.31,"2026-09-06T22:00:08"], [19358,"0007775100","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3286.87,"2026-09-06T22:00:08"], [19359,"HCM7782008","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",802.48,"2026-09-06T22:00:08"], [19360,"HCM7738561","2026-07-01T00:00:00",2027,1,516002,"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",12.92,"2026-09-06T22:00:08"], [19361,"0007766722","2026-07-29T00:00:00",2027,1,539041,"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,"2026-09-06T22:00:08"], [19362,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",526.72,"2026-09-06T22:00:08"], [19363,"0007746647","2026-07-09T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.61,"2026-09-06T22:00:08"], [19364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-09-06T22:00:08"], [19365,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",70308.95,"2026-09-06T22:00:08"], [19366,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-09-06T22:00:08"], [19367,"APV7774670","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17735.04,"2026-09-06T22:00:08"], [19368,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"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",0.08,"2026-09-06T22:00:08"], [19369,"0007742387","2026-07-08T00:00:00",2027,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.04,"2026-09-06T22:00:08"], [19370,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",5068.92,"2026-09-06T22:00:08"], [19371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",563.24,"2026-09-06T22:00:08"], [19372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",419.32,"2026-09-06T22:00:08"], [19373,"HCM7738607","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [19374,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-09-06T22:00:08"], [19375,"ARD7764528","2026-07-24T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1600.0,"2026-09-06T22:00:08"], [19376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",504.97,"2026-09-06T22:00:08"], [19378,"HCM7754473","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.11,"2026-09-06T22:00:08"], [19379,"APV7787914","2026-08-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",12355.0,"2026-09-06T22:00:08"], [19380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",369.02,"2026-09-06T22:00:08"], [19381,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",8666.72,"2026-09-06T22:00:08"], [19382,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-09-06T22:00:08"], [19383,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-09-06T22:00:08"], [19384,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",2503.75,"2026-09-06T22:00:08"], [19385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-09-06T22:00:08"], [19388,"HCM7764101","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37651.27,"2026-09-06T22:00:08"], [19389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1453.83,"2026-09-06T22:00:08"], [19390,"APV7769858","2026-08-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",5614.0,"2026-09-06T22:00:08"], [19391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",423.4,"2026-09-06T22:00:08"], [19392,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [19393,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1044.28,"2026-09-06T22:00:08"], [19394,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",312.94,"2026-09-06T22:00:08"], [19395,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",109.0,"2026-09-06T22:00:08"], [19396,"0007781179","2026-08-20T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19397,"APV7744473","2026-07-05T00:00:00",2027,1,547012,"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 ",1320.34,"2026-09-06T22:00:08"], [19398,"EXV7765672","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.69,"2026-09-06T22:00:08"], [19399,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [19400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19401,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.48,"2026-09-06T22:00:08"], [19402,"0007781194","2026-08-20T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-09-06T22:00:08"], [19403,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [19404,"APV7769858","2026-08-03T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MARTINSVILLE TREASURER ",172657.0,"2026-09-06T22:00:08"], [19415,"0007756847","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19416,"HCM7754521","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",138.83,"2026-09-06T22:00:08"], [19417,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",470.23,"2026-09-06T22:00:08"], [19418,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16500.0,"2026-09-06T22:00:08"], [19419,"0007775179","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2365.04,"2026-09-06T22:00:08"], [19420,"APH7775821","2026-08-12T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1458.72,"2026-09-06T22:00:08"], [19421,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3979.72,"2026-09-06T22:00:08"], [19422,"0007769247","2026-07-31T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.39,"2026-09-06T22:00:08"], [19423,"0007765846","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19424,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [19425,"HCM7754492","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [19426,"0007770495","2026-08-08T00:00:00",2027,1,653901,"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",85.48,"2026-09-06T22:00:08"], [19427,"APV7769767","2026-08-03T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",415.91,"2026-09-06T22:00:08"], [19428,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.65,"2026-09-06T22:00:08"], [19429,"HCM7774118","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",29.73,"2026-09-06T22:00:08"], [19430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [19431,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-09-06T22:00:08"], [19432,"0007767541","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9547.92,"2026-09-06T22:00:08"], [19433,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [19434,"0007786643","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [19435,"0007759544","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.32,"2026-09-06T22:00:08"], [19436,"HCM7764112","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [19437,"0007770455","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",265.5,"2026-09-06T22:00:08"], [19438,"HCM7738549","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4732.11,"2026-09-06T22:00:08"], [19439,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.94,"2026-09-06T22:00:08"], [19440,"HCM7738577","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [19441,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [19442,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",36.3,"2026-09-06T22:00:08"], [19443,"EXV7780071","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",803.13,"2026-09-06T22:00:08"], [19444,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [19445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.07,"2026-09-06T22:00:08"], [19446,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"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",2333.03,"2026-09-06T22:00:08"], [19447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.95,"2026-09-06T22:00:08"], [19448,"0007767541","2026-08-01T00:00:00",2027,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",490.04,"2026-09-06T22:00:08"], [19449,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [19450,"0007756852","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [19451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.41,"2026-09-06T22:00:08"], [19452,"APV7773279","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",7229.97,"2026-09-06T22:00:08"], [19453,"0007742368","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1855.77,"2026-09-06T22:00:08"], [19454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",714.53,"2026-09-06T22:00:08"], [19455,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [19456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19457,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.85,"2026-09-06T22:00:08"], [19458,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [19459,"0007740481","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.45,"2026-09-06T22:00:08"], [19460,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [19461,"APV7757225","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",39759.1,"2026-09-06T22:00:08"], [19462,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18586.08,"2026-09-06T22:00:08"], [19463,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-09-06T22:00:08"], [19464,"0007756847","2026-07-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19465,"APV7743560","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",606.24,"2026-09-06T22:00:08"], [19466,"ARD7745542","2026-07-07T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-8074.18,"2026-09-06T22:00:08"], [19467,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.49,"2026-09-06T22:00:08"], [19468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-09-06T22:00:08"], [19469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.64,"2026-09-06T22:00:08"], [19470,"HCM7782021","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [19471,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",492.68,"2026-09-06T22:00:08"], [19472,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [19473,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1273.66,"2026-09-06T22:00:08"], [19474,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",146.59,"2026-09-06T22:00:08"], [19475,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1068.99,"2026-09-06T22:00:08"], [19477,"HCM7774129","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12326.61,"2026-09-06T22:00:08"], [19478,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.39,"2026-09-06T22:00:08"], [19479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421153","BRENDA DOTSON ",675.5,"2026-09-06T22:00:08"], [19480,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21.68,"2026-09-06T22:00:08"], [19481,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.28,"2026-09-06T22:00:08"], [19482,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11046.19,"2026-09-06T22:00:08"], [19483,"HCM7774133","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [19484,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",672.32,"2026-09-06T22:00:08"], [19485,"0007771401","2026-08-01T00:00:00",2027,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51.22,"2026-09-06T22:00:08"], [19486,"0007762261","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",983.45,"2026-09-06T22:00:08"], [19487,"0007776014","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [19488,"HCM7764041","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6500.0,"2026-09-06T22:00:08"], [19489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1165.32,"2026-09-06T22:00:08"], [19490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",574.3,"2026-09-06T22:00:08"], [19491,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [19492,"HCM7774110","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2721.39,"2026-09-06T22:00:08"], [19493,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",47832.57,"2026-09-06T22:00:08"], [19494,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-09-06T22:00:08"], [19495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.22,"2026-09-06T22:00:08"], [19496,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [19497,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [19498,"HCM7782009","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",235.13,"2026-09-06T22:00:08"], [19499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-09-06T22:00:08"], [19500,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [19501,"0007777701","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19502,"APV7785100","2026-08-26T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",94.4,"2026-09-06T22:00:08"], [19503,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",32387.69,"2026-09-06T22:00:08"], [19504,"APV7760736","2026-07-20T00:00:00",2027,1,571511,"GR-Public Health",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)","0000004796","INDIANA UNIV ",34568.14,"2026-09-06T22:00:08"], [19505,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-09-06T22:00:08"], [19506,"APV7757157","2026-07-14T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",3601.21,"2026-09-06T22:00:08"], [19507,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",577.64,"2026-09-06T22:00:08"], [19508,"0007767541","2026-08-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8778.87,"2026-09-06T22:00:08"], [19509,"HCM7781954","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-09-06T22:00:08"], [19510,"APV7744463","2026-07-06T00:00:00",2027,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",53.85,"2026-09-06T22:00:08"], [19511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",237.43,"2026-09-06T22:00:08"], [19512,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [19513,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1430.15,"2026-09-06T22:00:08"], [19514,"0007776982","2026-08-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",234.64,"2026-09-06T22:00:08"], [19515,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [19516,"APV7744549","2026-07-06T00:00:00",2027,1,571200,"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 ",10432.81,"2026-09-06T22:00:08"], [19517,"EXV7785429","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.9,"2026-09-06T22:00:08"], [19518,"0007775987","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.1,"2026-09-06T22:00:08"], [19519,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",537.86,"2026-09-06T22:00:08"], [19520,"0007767541","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",342.44,"2026-09-06T22:00:08"], [19521,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",9397.46,"2026-09-06T22:00:08"], [19522,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-09-06T22:00:08"], [19523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-09-06T22:00:08"], [19524,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",291.33,"2026-09-06T22:00:08"], [19525,"HCM7764048","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.63,"2026-09-06T22:00:08"], [19526,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [19527,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [19528,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",4919.51,"2026-09-06T22:00:08"], [19529,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"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",102.69,"2026-09-06T22:00:08"], [19530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19531,"ARD7780824","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18590.0,"2026-09-06T22:00:08"], [19532,"0007767618","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-79.65,"2026-09-06T22:00:08"], [19533,"0007769236","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [19534,"0007756851","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19535,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",29140.64,"2026-09-06T22:00:08"], [19536,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.06,"2026-09-06T22:00:08"], [19537,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1297.96,"2026-09-06T22:00:08"], [19538,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [19539,"APV7777030","2026-08-13T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",10028.3,"2026-09-06T22:00:08"], [19540,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3330.0,"2026-09-06T22:00:08"], [19541,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33827.08,"2026-09-06T22:00:08"], [19542,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",19.16,"2026-09-06T22:00:08"], [19543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423905","AMY AUMAN ",587.13,"2026-09-06T22:00:08"], [19544,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",743.16,"2026-09-06T22:00:08"], [19545,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109527","RYAN K VAN MATRE, D.C., INC ",14.0,"2026-09-06T22:00:08"], [19546,"0007742408","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [19547,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1321.6,"2026-09-06T22:00:08"], [19548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.57,"2026-09-06T22:00:08"], [19549,"0007763936","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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,"2026-09-06T22:00:08"], [19550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",174.8,"2026-09-06T22:00:08"], [19551,"HCM7754522","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [19552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",675.5,"2026-09-06T22:00:08"], [19553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",616.06,"2026-09-06T22:00:08"], [19554,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [19555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-09-06T22:00:08"], [19556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",609.46,"2026-09-06T22:00:08"], [19557,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",135158.17,"2026-09-06T22:00:08"], [19558,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",4259.89,"2026-09-06T22:00:08"], [19559,"APV7744463","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",995.0,"2026-09-06T22:00:08"], [19560,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [19561,"0007765896","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-852.67,"2026-09-06T22:00:08"], [19562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",971.1,"2026-09-06T22:00:08"], [19563,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7881.01,"2026-09-06T22:00:08"], [19564,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",14598.52,"2026-09-06T22:00:08"], [19565,"APV7767847","2026-07-30T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",450.0,"2026-09-06T22:00:08"], [19566,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [19567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",1522.88,"2026-09-06T22:00:08"], [19568,"APV7785222","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20329.22,"2026-09-06T22:00:08"], [19569,"APV7744448","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",342.13,"2026-09-06T22:00:08"], [19570,"0007759546","2026-07-17T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1253.55,"2026-09-06T22:00:08"], [19571,"0007776889","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.77,"2026-09-06T22:00:08"], [19572,"APV7774446","2026-08-10T00:00:00",2027,1,533040,"Main - Office Copier",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-09-06T22:00:08"], [19573,"0007770467","2026-08-08T00:00:00",2027,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [19574,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2.05,"2026-09-06T22:00:08"], [19575,"APV7772636","2026-08-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",3607.06,"2026-09-06T22:00:08"], [19576,"0007775112","2026-08-11T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19577,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444957","JEFFREY DALE BRYANT ",44.59,"2026-09-06T22:00:08"], [19578,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-09-06T22:00:08"], [19579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19580,"APV7789040","2026-09-01T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",5.26,"2026-09-06T22:00:08"], [19581,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19582,"0007762261","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [19583,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [19584,"0007756864","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-6145.67,"2026-09-06T22:00:08"], [19585,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",8002.8,"2026-09-06T22:00:08"], [19586,"APV7786210","2026-08-27T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31944.37,"2026-09-06T22:00:08"], [19587,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-09-06T22:00:08"], [19588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",743.17,"2026-09-06T22:00:08"], [19589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19590,"APV7786734","2026-08-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",904.47,"2026-09-06T22:00:08"], [19591,"0007765897","2026-07-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10749939.09,"2026-09-06T22:00:08"], [19592,"HCM7774117","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4555.08,"2026-09-06T22:00:08"], [19593,"APV7780675","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",285901.81,"2026-09-06T22:00:08"], [19594,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.86,"2026-09-06T22:00:08"], [19595,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34818.14,"2026-09-06T22:00:08"], [19596,"0007775112","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19597,"HCM7754479","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [19598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-09-06T22:00:08"], [19599,"EXV7759925","2026-07-07T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [19600,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",65283.29,"2026-09-06T22:00:08"], [19601,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",862.0,"2026-09-06T22:00:08"], [19602,"EXV7763753","2026-07-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",98.69,"2026-09-06T22:00:08"], [19603,"0007784862","2026-08-26T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85672.22,"2026-09-06T22:00:08"], [19604,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",205.0,"2026-09-06T22:00:08"], [19605,"0007770471","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19606,"APV7770688","2026-08-04T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-09-06T22:00:08"], [19607,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-09-06T22:00:08"], [19608,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [19609,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",1639.67,"2026-09-06T22:00:08"], [19610,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",31511.5,"2026-09-06T22:00:08"], [19611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.84,"2026-09-06T22:00:08"], [19612,"0007786680","2026-08-28T00:00:00",2027,1,510150,"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",-234.18,"2026-09-06T22:00:08"], [19613,"HCM7754496","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [19614,"0007740203","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19615,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",112.63,"2026-09-06T22:00:08"], [19616,"APV7761702","2026-07-21T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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",4879.71,"2026-09-06T22:00:08"], [19631,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",2153.0,"2026-09-06T22:00:08"], [19632,"APV7766120","2026-07-28T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",0.0,"2026-09-06T22:00:08"], [19633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2953.31,"2026-09-06T22:00:08"], [19634,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",150.0,"2026-09-06T22:00:08"], [19635,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [19636,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",16167.03,"2026-09-06T22:00:08"], [19637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",485.55,"2026-09-06T22:00:08"], [19638,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [19639,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-09-06T22:00:08"], [19640,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",401.39,"2026-09-06T22:00:08"], [19641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19642,"0007784808","2026-08-26T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12642.95,"2026-09-06T22:00:08"], [19643,"EXV7781731","2026-08-09T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.06,"2026-09-06T22:00:08"], [19644,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [19645,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [19646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439487","BRITTANY R CARMAN ",587.13,"2026-09-06T22:00:08"], [19647,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",525.0,"2026-09-06T22:00:08"], [19648,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [19649,"HCM7738618","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [19650,"APV7744556","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",33910.9,"2026-09-06T22:00:08"], [19651,"APC7769640","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",-110.0,"2026-09-06T22:00:08"], [19652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-09-06T22:00:08"], [19653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.11,"2026-09-06T22:00:08"], [19654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-09-06T22:00:08"], [19655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [19656,"APV7746071","2026-07-08T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",481.83,"2026-09-06T22:00:08"], [19657,"0007768382","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [19658,"0007769596","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.2,"2026-09-06T22:00:08"], [19659,"0007764030","2026-07-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19660,"0007773229","2026-08-07T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19661,"APV7772632","2026-08-06T00:00:00",2027,1,531035,"Prof Serv - Livestock 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 ",3710.0,"2026-09-06T22:00:08"], [19662,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1970.57,"2026-09-06T22:00:08"], [19663,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",115.0,"2026-09-06T22:00:08"], [19664,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",5599.86,"2026-09-06T22:00:08"], [19665,"EXV7772987","2026-08-01T00:00:00",2027,1,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.12,"2026-09-06T22:00:08"], [19666,"HCM7754535","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [19667,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.4,"2026-09-06T22:00:08"], [19668,"0007767541","2026-08-01T00:00:00",2027,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",200.58,"2026-09-06T22:00:08"], [19669,"0007744210","2026-07-06T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [19670,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8790.34,"2026-09-06T22:00:08"], [19671,"HCM7754473","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",34322.38,"2026-09-06T22:00:08"], [19672,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [19673,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",113394.54,"2026-09-06T22:00:08"], [19674,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",300.12,"2026-09-06T22:00:08"], [19675,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [19676,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf 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",21916.35,"2026-09-06T22:00:08"], [19677,"0007742368","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",276.21,"2026-09-06T22:00:08"], [19678,"APV7776278","2026-08-12T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380325","THE REPUBLICAN NEWSPAPER HENDRICKS ",39.96,"2026-09-06T22:00:08"], [19679,"HCM7781968","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23.75,"2026-09-06T22:00:08"], [19680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",516.04,"2026-09-06T22:00:08"], [19681,"0007775112","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19682,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",81.5,"2026-09-06T22:00:08"], [19683,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [19684,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-09-06T22:00:08"], [19685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-09-06T22:00:08"], [19687,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-09-06T22:00:08"], [19688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",304.73,"2026-09-06T22:00:08"], [19689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [19690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19691,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",154.96,"2026-09-06T22:00:08"], [19692,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",198.72,"2026-09-06T22:00:08"], [19693,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19694,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414572","TONI MOORE ",761.64,"2026-09-06T22:00:08"], [19695,"EXV7774930","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",269.69,"2026-09-06T22:00:08"], [19696,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4500.0,"2026-09-06T22:00:08"], [19697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444877","DEVONTA CASTEEL ",1474.13,"2026-09-06T22:00:08"], [19699,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [19700,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94301.09,"2026-09-06T22:00:08"], [19701,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",4103.0,"2026-09-06T22:00:08"], [19702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",246.01,"2026-09-06T22:00:08"], [19703,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-09-06T22:00:08"], [19704,"APV7770847","2026-08-04T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1060.0,"2026-09-06T22:00:08"], [19705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",386.31,"2026-09-06T22:00:08"], [19706,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [19707,"HCM7781990","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2375.93,"2026-09-06T22:00:08"], [19708,"APV7787852","2026-08-28T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",618.1,"2026-09-06T22:00:08"], [19709,"0007768382","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.41,"2026-09-06T22:00:08"], [19710,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [19711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19712,"APV7757939","2026-07-15T00:00:00",2027,1,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",42.14,"2026-09-06T22:00:08"], [19713,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",74.3,"2026-09-06T22:00:08"], [19714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",954.98,"2026-09-06T22:00:08"], [19715,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1972.62,"2026-09-06T22:00:08"], [19716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-09-06T22:00:08"], [19717,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [19718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",2243.44,"2026-09-06T22:00:08"], [19719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.23,"2026-09-06T22:00:08"], [19720,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [19721,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"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 ",1178.48,"2026-09-06T22:00:08"], [19722,"0007769245","2026-07-31T00:00:00",2027,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.51,"2026-09-06T22:00:08"], [19723,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",737.07,"2026-09-06T22:00:08"], [19724,"APV7767795","2026-07-30T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-09-06T22:00:08"], [19725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",504.97,"2026-09-06T22:00:08"], [19726,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19727,"EXV7773827","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.62,"2026-09-06T22:00:08"], [19728,"ARD7780824","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-62778.91,"2026-09-06T22:00:08"], [19729,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4011.67,"2026-09-06T22:00:08"], [19730,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",101311.71,"2026-09-06T22:00:08"], [19731,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.48,"2026-09-06T22:00:08"], [19732,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11607.5,"2026-09-06T22:00:08"], [19733,"EXV7754242","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.07,"2026-09-06T22:00:08"], [19734,"0007776049","2026-08-12T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19735,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-09-06T22:00:08"], [19736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [19737,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-09-06T22:00:08"], [19738,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2000.0,"2026-09-06T22:00:08"], [19739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",621.51,"2026-09-06T22:00:08"], [19740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-09-06T22:00:08"], [19741,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [19742,"APV7781443","2026-08-20T00:00:00",2027,1,593018,"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","0000395083","DEPOSITION SOLUTIONS LLC ",1366.66,"2026-09-06T22:00:08"], [19743,"HCM7738615","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4527.0,"2026-09-06T22:00:08"], [19744,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.91,"2026-09-06T22:00:08"], [19745,"APV7767795","2026-07-30T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6397.47,"2026-09-06T22:00:08"], [19746,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-09-06T22:00:08"], [19747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19748,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2147.1,"2026-09-06T22:00:08"], [19749,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",15967.42,"2026-09-06T22:00:08"], [19750,"APV7746114","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",88.0,"2026-09-06T22:00:08"], [19751,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [19752,"APV7786116","2026-08-27T00:00:00",2027,1,571100,"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 ",4676.36,"2026-09-06T22:00:08"], [19753,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [19754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.07,"2026-09-06T22:00:08"], [19755,"0007776048","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.47,"2026-09-06T22:00:08"], [19756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",238.89,"2026-09-06T22:00:08"], [19757,"APV7781500","2026-08-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",62969.4,"2026-09-06T22:00:08"], [19758,"0007756773","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1.05,"2026-09-06T22:00:08"], [19759,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [19760,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",68.49,"2026-09-06T22:00:08"], [19761,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-09-06T22:00:08"], [19762,"0007767548","2026-07-30T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19763,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-09-06T22:00:08"], [19764,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"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",3.06,"2026-09-06T22:00:08"], [19765,"0007754415","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [19766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.7,"2026-09-06T22:00:08"], [19767,"APV7742006","2026-07-01T00:00:00",2027,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2626.5,"2026-09-06T22:00:08"], [19768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1226.3,"2026-09-06T22:00:08"], [19769,"APV7764282","2026-07-24T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1577.87,"2026-09-06T22:00:08"], [19770,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",419.38,"2026-09-06T22:00:08"], [19771,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-18.9,"2026-09-06T22:00:08"], [19772,"0007771346","2026-07-31T00:00:00",2027,1,517005,"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",572.82,"2026-09-06T22:00:08"], [19773,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",351.72,"2026-09-06T22:00:08"], [19774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",715.69,"2026-09-06T22:00:08"], [19775,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [19776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",485.55,"2026-09-06T22:00:08"], [19777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",574.31,"2026-09-06T22:00:08"], [19778,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1022.31,"2026-09-06T22:00:08"], [19779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-09-06T22:00:08"], [19780,"0007779481","2026-08-18T00:00:00",2027,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",402.43,"2026-09-06T22:00:08"], [19781,"0007770491","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19782,"HCM7754535","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.97,"2026-09-06T22:00:08"], [19783,"APV7769767","2026-08-03T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",9.58,"2026-09-06T22:00:08"], [19784,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2057.71,"2026-09-06T22:00:08"], [19785,"APV7755007","2026-07-09T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",8745.0,"2026-09-06T22:00:08"], [19786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-09-06T22:00:08"], [19787,"0007765897","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",297203.16,"2026-09-06T22:00:08"], [19788,"0007766717","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19789,"EXV7758269","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",379.09,"2026-09-06T22:00:08"], [19790,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1706.36,"2026-09-06T22:00:08"], [19791,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [19792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.02,"2026-09-06T22:00:08"], [19793,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [19794,"HCM7781963","2026-08-26T00:00:00",2027,1,516005,"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",58.98,"2026-09-06T22:00:08"], [19795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",722.5,"2026-09-06T22:00:08"], [19796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-09-06T22:00:08"], [19797,"APV7756235","2026-07-13T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3836.48,"2026-09-06T22:00:08"], [19798,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.69,"2026-09-06T22:00:08"], [19799,"0007784041","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.32,"2026-09-06T22:00:08"], [19800,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [19801,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",954.98,"2026-09-06T22:00:08"], [19802,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [19803,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-09-06T22:00:08"], [19804,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.35,"2026-09-06T22:00:08"], [19805,"HCM7754512","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [19806,"HCM7781978","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",116558.8,"2026-09-06T22:00:08"], [19807,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [19808,"APV7786971","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",446130.37,"2026-09-06T22:00:08"], [19809,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [19810,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [19811,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [19812,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [19813,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [19814,"EXV7766482","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.23,"2026-09-06T22:00:08"], [19815,"HCM7754525","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [19816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",427.28,"2026-09-06T22:00:08"], [19817,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12981.11,"2026-09-06T22:00:08"], [19818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19819,"0007779495","2026-08-18T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",520.0,"2026-09-06T22:00:08"], [19820,"HCM7774075","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [19821,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",151.04,"2026-09-06T22:00:08"], [19822,"APV7762463","2026-07-22T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",616.0,"2026-09-06T22:00:08"], [19823,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [19824,"HCM7774131","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",812.0,"2026-09-06T22:00:08"], [19825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-09-06T22:00:08"], [19826,"APV7743256","2026-07-02T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",1220.94,"2026-09-06T22:00:08"], [19827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [19828,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-09-06T22:00:08"], [19829,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [19830,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.13,"2026-09-06T22:00:08"], [19831,"HCM7764043","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",36.25,"2026-09-06T22:00:08"], [19832,"0007767619","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7220.97,"2026-09-06T22:00:08"], [19833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.69,"2026-09-06T22:00:08"], [19834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",310.75,"2026-09-06T22:00:08"], [19835,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-09-06T22:00:08"], [19836,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",191.2,"2026-09-06T22:00:08"], [19837,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445243","AUSTIN BRASHEAR ",1893.84,"2026-09-06T22:00:08"], [19838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-09-06T22:00:08"], [19839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1182.6,"2026-09-06T22:00:08"], [19840,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.87,"2026-09-06T22:00:08"], [19841,"0007755525","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.99,"2026-09-06T22:00:08"], [19842,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [19844,"APV7759709","2026-07-17T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",26319.0,"2026-09-06T22:00:08"], [19845,"0007763023","2026-07-23T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",208.0,"2026-09-06T22:00:08"], [19846,"0007756847","2026-07-14T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19847,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-09-06T22:00:08"], [19848,"APV7785122","2026-08-26T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",9970.46,"2026-09-06T22:00:08"], [19849,"HCM7781990","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",836.73,"2026-09-06T22:00:08"], [19850,"APV7746173","2026-07-08T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2169376.05,"2026-09-06T22:00:08"], [19851,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [19852,"APV7760700","2026-07-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",988.0,"2026-09-06T22:00:08"], [19853,"APV7757225","2026-07-14T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125292.41,"2026-09-06T22:00:08"], [19854,"0007768382","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",202.89,"2026-09-06T22:00:08"], [19855,"0007765903","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [19856,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",122.0,"2026-09-06T22:00:08"], [19857,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [19858,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",17.13,"2026-09-06T22:00:08"], [19859,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"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",3.34,"2026-09-06T22:00:08"], [19860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",398.74,"2026-09-06T22:00:08"], [19861,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",127.22,"2026-09-06T22:00:08"], [19862,"APV7759744","2026-07-17T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",859.47,"2026-09-06T22:00:08"], [19863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19864,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"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 ",1362.96,"2026-09-06T22:00:08"], [19865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1596.73,"2026-09-06T22:00:08"], [19866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1442.47,"2026-09-06T22:00:08"], [19867,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",517.92,"2026-09-06T22:00:08"], [19868,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [19869,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [19870,"HCM7754514","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",40.1,"2026-09-06T22:00:08"], [19871,"HCM7754533","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",932.04,"2026-09-06T22:00:08"], [19872,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.76,"2026-09-06T22:00:08"], [19873,"0007782917","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19874,"ARD7779026","2026-08-17T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39415.61,"2026-09-06T22:00:08"], [19875,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-09-06T22:00:08"], [19876,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",156798.67,"2026-09-06T22:00:08"], [19877,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19878,"0007742368","2026-07-08T00:00:00",2027,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [19879,"0007755556","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-09-06T22:00:08"], [19880,"ARD7771002","2026-08-04T00:00:00",2027,1,571209,"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",-17963.22,"2026-09-06T22:00:08"], [19881,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1600.06,"2026-09-06T22:00:08"], [19882,"0007780351","2026-08-19T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",100.2,"2026-09-06T22:00:08"], [19883,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-09-06T22:00:08"], [19884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-09-06T22:00:08"], [19885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",327.46,"2026-09-06T22:00:08"], [19886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19887,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [19888,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",370.0,"2026-09-06T22:00:08"], [19889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",570.23,"2026-09-06T22:00:08"], [19890,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",9539.2,"2026-09-06T22:00:08"], [19891,"HCM7764090","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1157.78,"2026-09-06T22:00:08"], [19892,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1500.0,"2026-09-06T22:00:08"], [19893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-09-06T22:00:08"], [19895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19896,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75.28,"2026-09-06T22:00:08"], [19897,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [19898,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10584.44,"2026-09-06T22:00:08"], [19899,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",22615.7,"2026-09-06T22:00:08"], [19900,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.11,"2026-09-06T22:00:08"], [19901,"APV7777089","2026-08-13T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-09-06T22:00:08"], [19902,"EXV7788159","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",193.16,"2026-09-06T22:00:08"], [19903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1565.41,"2026-09-06T22:00:08"], [19904,"0007760557","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.2,"2026-09-06T22:00:08"], [19905,"HCM7754572","2026-07-15T00:00:00",2027,1,518161,"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",605.18,"2026-09-06T22:00:08"], [19906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2469.31,"2026-09-06T22:00:08"], [19907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19908,"APV7753951","2026-07-09T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",150.0,"2026-09-06T22:00:08"], [19909,"0007767619","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [19910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",802.77,"2026-09-06T22:00:08"], [19911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19912,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",216.2,"2026-09-06T22:00:08"], [19913,"0007740264","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19914,"APV7763410","2026-07-22T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",216050.85,"2026-09-06T22:00:08"], [19915,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [19916,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19917,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [19918,"APV7757104","2026-07-14T00:00:00",2027,1,547026,"SpOp-Awards & Gifts",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 ",307.4,"2026-09-06T22:00:08"], [19919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-09-06T22:00:08"], [19920,"APV7767843","2026-07-30T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23044.89,"2026-09-06T22:00:08"], [19921,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433457","ADB LAW LLC ",1000.0,"2026-09-06T22:00:08"], [19922,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.65,"2026-09-06T22:00:08"], [19923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.52,"2026-09-06T22:00:08"], [19924,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",14632.31,"2026-09-06T22:00:08"], [19925,"HCM7774112","2026-08-12T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12679.41,"2026-09-06T22:00:08"], [19926,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.27,"2026-09-06T22:00:08"], [19927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [19928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19929,"0007759544","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",826.21,"2026-09-06T22:00:08"], [19930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",401.39,"2026-09-06T22:00:08"], [19931,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [19932,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1137.12,"2026-09-06T22:00:08"], [19933,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [19934,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",553.53,"2026-09-06T22:00:08"], [19935,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"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",2749.87,"2026-09-06T22:00:08"], [19936,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [19937,"0007758487","2026-07-13T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19938,"0007766736","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [19939,"0007771427","2026-08-05T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",46,"Attorney General","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",243831.23,"2026-09-06T22:00:08"], [19940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1438.0,"2026-09-06T22:00:08"], [19941,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-09-06T22:00:08"], [19942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-09-06T22:00:08"], [19944,"EXV7760042","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",29.06,"2026-09-06T22:00:08"], [19945,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",630.0,"2026-09-06T22:00:08"], [19946,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [19947,"HCM7782006","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [19948,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [19949,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2315.38,"2026-09-06T22:00:08"], [19950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3144.68,"2026-09-06T22:00:08"], [19951,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"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 ",10525.99,"2026-09-06T22:00:08"], [19952,"0007779374","2026-08-18T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [19953,"APV7757157","2026-07-14T00:00:00",2027,1,580110,"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 ",1238.87,"2026-09-06T22:00:08"], [19954,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1775.31,"2026-09-06T22:00:08"], [19955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-09-06T22:00:08"], [19956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.08,"2026-09-06T22:00:08"], [19957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",233.06,"2026-09-06T22:00:08"], [19958,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [19959,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",574.51,"2026-09-06T22:00:08"], [19960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [19961,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",542.07,"2026-09-06T22:00:08"], [19962,"APV7766175","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-09-06T22:00:08"], [19963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-09-06T22:00:08"], [19964,"APV7764296","2026-07-24T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",391.88,"2026-09-06T22:00:08"], [19965,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank 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Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.51,"2026-09-06T22:00:08"], [19969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",285.98,"2026-09-06T22:00:08"], [19970,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",520.84,"2026-09-06T22:00:08"], [19971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.22,"2026-09-06T22:00:08"], [19972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-09-06T22:00:08"], [19973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-09-06T22:00:08"], [19974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",640.93,"2026-09-06T22:00:08"], [19975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",679.77,"2026-09-06T22:00:08"], [19976,"APV7785223","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000052448","YMCA OF VINCENNES ",205793.0,"2026-09-06T22:00:08"], [19977,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",777.52,"2026-09-06T22:00:08"], [19978,"APV7776319","2026-08-12T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",-49.16,"2026-09-06T22:00:08"], [19979,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [19980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",2175.46,"2026-09-06T22:00:08"], [19981,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",450.0,"2026-09-06T22:00:08"], [19982,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [19983,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11793.88,"2026-09-06T22:00:08"], [19984,"APV7772622","2026-08-06T00:00:00",2027,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",1441.44,"2026-09-06T22:00:08"], [19985,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",45.0,"2026-09-06T22:00:08"], [19986,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",302607.07,"2026-09-06T22:00:08"], [19987,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10761.11,"2026-09-06T22:00:08"], [19988,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",20700.28,"2026-09-06T22:00:08"], [19989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",211.7,"2026-09-06T22:00:08"], [19990,"APV7744329","2026-07-06T00:00:00",2027,1,541002,"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 ",12.53,"2026-09-06T22:00:08"], [19991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.92,"2026-09-06T22:00:08"], [19992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-09-06T22:00:08"], [19993,"APV7746108","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",71098.56,"2026-09-06T22:00:08"], [19994,"0007766712","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.59,"2026-09-06T22:00:08"], [19995,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [19996,"0007784008","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [19997,"APV7745326","2026-07-07T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",139.3,"2026-09-06T22:00:08"], [19998,"0007762265","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44021.44,"2026-09-06T22:00:08"], [19999,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",672.23,"2026-09-06T22:00:08"], [20000,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [20001,"HCM7764075","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [20002,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [20003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-09-06T22:00:08"], [20004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",172.47,"2026-09-06T22:00:08"], [20005,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59.43,"2026-09-06T22:00:08"], [20006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",451.24,"2026-09-06T22:00:08"], [20007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-09-06T22:00:08"], [20008,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2386.47,"2026-09-06T22:00:08"], [20009,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [20010,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443754","GALE CLARK WALKER ",1434.12,"2026-09-06T22:00:08"], [20012,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8659.99,"2026-09-06T22:00:08"], [20013,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",123.0,"2026-09-06T22:00:08"], [20014,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [20015,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-3.51,"2026-09-06T22:00:08"], [20016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2057.17,"2026-09-06T22:00:08"], [20017,"0007768382","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15331.6,"2026-09-06T22:00:08"], [20018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",140.49,"2026-09-06T22:00:08"], [20019,"APV7767664","2026-07-30T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",5141.96,"2026-09-06T22:00:08"], [20020,"EXV7784580","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18.24,"2026-09-06T22:00:08"], [20021,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",4437.4,"2026-09-06T22:00:08"], [20022,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1219.83,"2026-09-06T22:00:08"], [20023,"0007776904","2026-08-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",116.53,"2026-09-06T22:00:08"], [20025,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [20026,"HCM7774133","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",228925.81,"2026-09-06T22:00:08"], [20027,"0007758475","2026-07-16T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-25182.99,"2026-09-06T22:00:08"], [20028,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",47.58,"2026-09-06T22:00:08"], [20029,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [20030,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [20031,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [20032,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",33.99,"2026-09-06T22:00:08"], [20033,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [20034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-09-06T22:00:08"], [20035,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2371.23,"2026-09-06T22:00:08"], [20036,"APV7744448","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",67.0,"2026-09-06T22:00:08"], [20037,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",1315.59,"2026-09-06T22:00:08"], [20038,"0007786639","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [20039,"0007786677","2026-08-28T00:00:00",2027,1,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-441.73,"2026-09-06T22:00:08"], [20040,"HCM7754538","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.98,"2026-09-06T22:00:08"], [20041,"APV7786894","2026-08-28T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [20042,"APV7759681","2026-07-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-09-06T22:00:08"], [20043,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",480.0,"2026-09-06T22:00:08"], [20044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-09-06T22:00:08"], [20045,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-127.96,"2026-09-06T22:00:08"], [20046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423335","LAGINA CARLTON ",692.01,"2026-09-06T22:00:08"], [20047,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-09-06T22:00:08"], [20048,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",162.59,"2026-09-06T22:00:08"], [20049,"0007762281","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6194.38,"2026-09-06T22:00:08"], [20050,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",2007.0,"2026-09-06T22:00:08"], [20051,"APH7754279","2026-07-10T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1028.16,"2026-09-06T22:00:08"], [20052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",854.57,"2026-09-06T22:00:08"], [20053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",802.77,"2026-09-06T22:00:08"], [20054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.22,"2026-09-06T22:00:08"], [20055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",702.42,"2026-09-06T22:00:08"], [20056,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [20057,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [20058,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-09-06T22:00:08"], [20059,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [20060,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [20061,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3500.98,"2026-09-06T22:00:08"], [20062,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [20063,"EXV7786482","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [20064,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [20065,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1485.14,"2026-09-06T22:00:08"], [20066,"0007784905","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.53,"2026-09-06T22:00:08"], [20067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20068,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",27398.67,"2026-09-06T22:00:08"], [20069,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",880.24,"2026-09-06T22:00:08"], [20070,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1543.07,"2026-09-06T22:00:08"], [20071,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-09-06T22:00:08"], [20072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20073,"APV7771705","2026-08-05T00:00:00",2027,1,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",172.98,"2026-09-06T22:00:08"], [20074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",155.38,"2026-09-06T22:00:08"], [20075,"APV7769767","2026-08-03T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",463.6,"2026-09-06T22:00:08"], [20076,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20077,"EXV7781758","2026-08-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [20078,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",56.1,"2026-09-06T22:00:08"], [20079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",996.35,"2026-09-06T22:00:08"], [20080,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-09-06T22:00:08"], [20081,"HCM7738548","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [20082,"HCM7754469","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",348.57,"2026-09-06T22:00:08"], [20083,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",70189.29,"2026-09-06T22:00:08"], [20084,"0007767541","2026-08-01T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [20085,"0007771429","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20086,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33750.0,"2026-09-06T22:00:08"], [20087,"0007759558","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20088,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-09-06T22:00:08"], [20089,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",927.79,"2026-09-06T22:00:08"], [20090,"0007776095","2026-08-12T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-67.5,"2026-09-06T22:00:08"], [20091,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [20092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.81,"2026-09-06T22:00:08"], [20093,"APV7779513","2026-08-18T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",7083.3,"2026-09-06T22:00:08"], [20094,"APV7745416","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",65263.7,"2026-09-06T22:00:08"], [20095,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [20096,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430707","SAMANTHA DEL TORO ",1552.17,"2026-09-06T22:00:08"], [20097,"HCM7738581","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [20098,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-09-06T22:00:08"], [20099,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.06,"2026-09-06T22:00:08"], [20100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-09-06T22:00:08"], [20101,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [20102,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5000.0,"2026-09-06T22:00:08"], [20103,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",301.4,"2026-09-06T22:00:08"], [20104,"0007755533","2026-07-13T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [20105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",510.21,"2026-09-06T22:00:08"], [20106,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3959.38,"2026-09-06T22:00:08"], [20107,"HCM7774075","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.58,"2026-09-06T22:00:08"], [20108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-09-06T22:00:08"], [20109,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",9906.3,"2026-09-06T22:00:08"], [20110,"0007740154","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83673.34,"2026-09-06T22:00:08"], [20111,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [20112,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20113,"0007768382","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [20114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",503.03,"2026-09-06T22:00:08"], [20115,"APV7769767","2026-08-03T00:00:00",2027,1,547133,"SpOp - Instct-Medical/Lab",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",299.24,"2026-09-06T22:00:08"], [20116,"0007776983","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20117,"0007786644","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.5,"2026-09-06T22:00:08"], [20118,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [20119,"APV7746044","2026-07-08T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3067.27,"2026-09-06T22:00:08"], [20120,"HCM7774131","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1636.69,"2026-09-06T22:00:08"], [20121,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [20122,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",460.25,"2026-09-06T22:00:08"], [20123,"HCM7782008","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",276.35,"2026-09-06T22:00:08"], [20124,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",460.47,"2026-09-06T22:00:08"], [20125,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [20126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",285.9,"2026-09-06T22:00:08"], [20127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-09-06T22:00:08"], [20128,"0007778565","2026-08-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [20129,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",180.69,"2026-09-06T22:00:08"], [20130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-09-06T22:00:08"], [20131,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1666.7,"2026-09-06T22:00:08"], [20132,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.55,"2026-09-06T22:00:08"], [20133,"HCM7782022","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.33,"2026-09-06T22:00:08"], [20134,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [20135,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"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",55.41,"2026-09-06T22:00:08"], [20136,"HCM7738555","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [20137,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [20138,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [20139,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",98562.0,"2026-09-06T22:00:08"], [20140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1087.63,"2026-09-06T22:00:08"], [20141,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [20142,"APV7764408","2026-07-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",156909.14,"2026-09-06T22:00:08"], [20143,"0007762261","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.15,"2026-09-06T22:00:08"], [20144,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-09-06T22:00:08"], [20145,"EXV7757463","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.38,"2026-09-06T22:00:08"], [20146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20147,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1251.53,"2026-09-06T22:00:08"], [20148,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4074.98,"2026-09-06T22:00:08"], [20149,"0007770491","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20150,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [20151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [20152,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [20153,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4028.12,"2026-09-06T22:00:08"], [20154,"APV7759698","2026-07-17T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [20155,"0007762261","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [20156,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-09-06T22:00:08"], [20158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-09-06T22:00:08"], [20159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",194.22,"2026-09-06T22:00:08"], [20161,"APV7757921","2026-07-15T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",474.5,"2026-09-06T22:00:08"], [20162,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.53,"2026-09-06T22:00:08"], [20163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",407.87,"2026-09-06T22:00:08"], [20164,"HCM7754479","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.7,"2026-09-06T22:00:08"], [20165,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [20166,"HCM7781978","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2902.02,"2026-09-06T22:00:08"], [20167,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [20168,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5362.5,"2026-09-06T22:00:08"], [20169,"APV7745296","2026-07-07T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",481.29,"2026-09-06T22:00:08"], [20170,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",237.2,"2026-09-06T22:00:08"], [20171,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",79.0,"2026-09-06T22:00:08"], [20172,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2347.5,"2026-09-06T22:00:08"], [20173,"0007771375","2026-08-05T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20174,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [20175,"APV7770688","2026-08-04T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",0.0,"2026-09-06T22:00:08"], [20176,"0007763033","2026-07-23T00:00:00",2027,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [20177,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1065.83,"2026-09-06T22:00:08"], [20178,"0007776983","2026-08-13T00:00:00",2027,1,659264,"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",0.02,"2026-09-06T22:00:08"], [20179,"EXV7758265","2026-07-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [20180,"0007776024","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.87,"2026-09-06T22:00:08"], [20181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20182,"APV7771739","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000052538","MONTGOMERY COUNTY ",3841.82,"2026-09-06T22:00:08"], [20183,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20184,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [20185,"0007769247","2026-07-31T00:00:00",2027,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [20186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.22,"2026-09-06T22:00:08"], [20187,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [20188,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",151.63,"2026-09-06T22:00:08"], [20189,"APV7774657","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",36750.0,"2026-09-06T22:00:08"], [20190,"APV7780530","2026-08-19T00:00:00",2027,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.13,"2026-09-06T22:00:08"], [20191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.89,"2026-09-06T22:00:08"], [20192,"APV7784052","2026-08-25T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",4616.3,"2026-09-06T22:00:08"], [20193,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14538.54,"2026-09-06T22:00:08"], [20194,"APV7757947","2026-07-15T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",8775.0,"2026-09-06T22:00:08"], [20195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1355.66,"2026-09-06T22:00:08"], [20196,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.0,"2026-09-06T22:00:08"], [20197,"EXV7773869","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",201.69,"2026-09-06T22:00:08"], [20198,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",608.48,"2026-09-06T22:00:08"], [20199,"EXV7743451","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.08,"2026-09-06T22:00:08"], [20200,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.3,"2026-09-06T22:00:08"], [20201,"HCM7764092","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23750.0,"2026-09-06T22:00:08"], [20202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.57,"2026-09-06T22:00:08"], [20203,"0007757693","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [20204,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [20205,"APV7773538","2026-08-06T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",400233.96,"2026-09-06T22:00:08"], [20206,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-09-06T22:00:08"], [20207,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3563.98,"2026-09-06T22:00:08"], [20208,"0007784843","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [20209,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-09-06T22:00:08"], [20210,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [20211,"APV7784957","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",9892.31,"2026-09-06T22:00:08"], [20212,"INV7767395","2026-07-29T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.85,"2026-09-06T22:00:08"], [20213,"EXV7781758","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",219.52,"2026-09-06T22:00:08"], [20214,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",938.96,"2026-09-06T22:00:08"], [20215,"APV7774503","2026-08-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",13.58,"2026-09-06T22:00:08"], [20216,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [20217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-09-06T22:00:08"], [20218,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",10791.6,"2026-09-06T22:00:08"], [20219,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",103.86,"2026-09-06T22:00:08"], [20220,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20221,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",114669.26,"2026-09-06T22:00:08"], [20222,"0007745832","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16115281.26,"2026-09-06T22:00:08"], [20223,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.79,"2026-09-06T22:00:08"], [20224,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",703.46,"2026-09-06T22:00:08"], [20225,"HCM7738594","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [20226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437994","KATIE RENTSCHLER ",955.93,"2026-09-06T22:00:08"], [20227,"APV7776371","2026-08-11T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [20228,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-09-06T22:00:08"], [20229,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.93,"2026-09-06T22:00:08"], [20230,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",131.0,"2026-09-06T22:00:08"], [20231,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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 ",847.0,"2026-09-06T22:00:08"], [20232,"0007773245","2026-08-07T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-8.65,"2026-09-06T22:00:08"], [20233,"0007742401","2026-07-08T00:00:00",2027,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",37.49,"2026-09-06T22:00:08"], [20234,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20235,"0007742396","2026-07-02T00:00:00",2027,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-09-06T22:00:08"], [20237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",463.79,"2026-09-06T22:00:08"], [20238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",461.59,"2026-09-06T22:00:08"], [20239,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [20240,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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,"2026-09-06T22:00:08"], [20241,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [20242,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.55,"2026-09-06T22:00:08"], [20243,"0007767541","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [20244,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [20245,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3780.76,"2026-09-06T22:00:08"], [20246,"APV7775233","2026-08-11T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",13127.58,"2026-09-06T22:00:08"], [20247,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.44,"2026-09-06T22:00:08"], [20248,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",546.35,"2026-09-06T22:00:08"], [20249,"0007778565","2026-08-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20250,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",190.1,"2026-09-06T22:00:08"], [20251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",582.46,"2026-09-06T22:00:08"], [20252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.73,"2026-09-06T22:00:08"], [20253,"APV7760700","2026-07-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",1497.25,"2026-09-06T22:00:08"], [20254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",873.99,"2026-09-06T22:00:08"], [20255,"APV7757151","2026-07-14T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",26899.27,"2026-09-06T22:00:08"], [20256,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [20257,"0007756747","2026-07-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20258,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [20259,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [20260,"APV7764342","2026-07-24T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",179.03,"2026-09-06T22:00:08"], [20261,"0007767541","2026-08-01T00:00:00",2027,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.31,"2026-09-06T22:00:08"], [20262,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",129.83,"2026-09-06T22:00:08"], [20263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-09-06T22:00:08"], [20264,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-09-06T22:00:08"], [20265,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [20266,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",428.05,"2026-09-06T22:00:08"], [20267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",761.63,"2026-09-06T22:00:08"], [20268,"0007776024","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.29,"2026-09-06T22:00:08"], [20269,"0007770459","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-09-06T22:00:08"], [20270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.43,"2026-09-06T22:00:08"], [20271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",485.55,"2026-09-06T22:00:08"], [20272,"EXV7758284","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [20273,"ARD7785373","2026-08-26T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [20274,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",318572.74,"2026-09-06T22:00:08"], [20275,"APV7745361","2026-07-07T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1522.88,"2026-09-06T22:00:08"], [20276,"EXV7745651","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",694.03,"2026-09-06T22:00:08"], [20277,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",21148.72,"2026-09-06T22:00:08"], [20278,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",17117.56,"2026-09-06T22:00:08"], [20279,"0007755533","2026-07-13T00:00:00",2027,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-09-06T22:00:08"], [20280,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [20281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-09-06T22:00:08"], [20282,"APV7743560","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",12789.0,"2026-09-06T22:00:08"], [20283,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [20284,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-09-06T22:00:08"], [20285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.91,"2026-09-06T22:00:08"], [20286,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-09-06T22:00:08"], [20287,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [20288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-09-06T22:00:08"], [20289,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-09-06T22:00:08"], [20290,"APV7755007","2026-07-09T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1930.29,"2026-09-06T22:00:08"], [20291,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",30993.56,"2026-09-06T22:00:08"], [20292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [20293,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10454.64,"2026-09-06T22:00:08"], [20294,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",291.33,"2026-09-06T22:00:08"], [20295,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-09-06T22:00:08"], [20296,"HCM7782006","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1225.0,"2026-09-06T22:00:08"], [20297,"HCM7764109","2026-07-29T00:00:00",2027,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.74,"2026-09-06T22:00:08"], [20298,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",113.87,"2026-09-06T22:00:08"], [20299,"HCM7764097","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",253.26,"2026-09-06T22:00:08"], [20300,"APV7763279","2026-07-23T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-09-06T22:00:08"], [20301,"0007775131","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20302,"0007756918","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [20303,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"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",668.19,"2026-09-06T22:00:08"], [20304,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",282.24,"2026-09-06T22:00:08"], [20305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.77,"2026-09-06T22:00:08"], [20306,"EXV7776696","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.95,"2026-09-06T22:00:08"], [20307,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [20308,"0007756852","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [20309,"0007776073","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20310,"APV7775376","2026-08-11T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-09-06T22:00:08"], [20311,"0007776068","2026-08-12T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20312,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [20313,"0007783933","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [20314,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",240.0,"2026-09-06T22:00:08"], [20315,"HCM7782021","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [20316,"HCM7738617","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",814.33,"2026-09-06T22:00:08"], [20317,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57679.38,"2026-09-06T22:00:08"], [20318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-09-06T22:00:08"], [20319,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [20320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.22,"2026-09-06T22:00:08"], [20321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-09-06T22:00:08"], [20322,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",911.28,"2026-09-06T22:00:08"], [20323,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",22142.54,"2026-09-06T22:00:08"], [20324,"APV7785128","2026-08-26T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",27.5,"2026-09-06T22:00:08"], [20325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.22,"2026-09-06T22:00:08"], [20326,"EXV7766399","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",227.39,"2026-09-06T22:00:08"], [20327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-09-06T22:00:08"], [20328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.17,"2026-09-06T22:00:08"], [20329,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [20330,"EXV7766491","2026-07-10T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.59,"2026-09-06T22:00:08"], [20331,"EXV7765685","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",197.04,"2026-09-06T22:00:08"], [20332,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48.79,"2026-09-06T22:00:08"], [20333,"EXV7785499","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",334.44,"2026-09-06T22:00:08"], [20334,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",326262.57,"2026-09-06T22:00:08"], [20335,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [20336,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [20337,"APV7787823","2026-08-31T00:00:00",2027,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",17.28,"2026-09-06T22:00:08"], [20338,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.05,"2026-09-06T22:00:08"], [20339,"APV7783376","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",77768.41,"2026-09-06T22:00:08"], [20340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",543.81,"2026-09-06T22:00:08"], [20342,"APV7772627","2026-08-06T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",365.48,"2026-09-06T22:00:08"], [20343,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-09-06T22:00:08"], [20344,"0007760225","2026-07-20T00:00:00",2027,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20345,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [20346,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",417.2,"2026-09-06T22:00:08"], [20347,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",291.33,"2026-09-06T22:00:08"], [20348,"APV7757950","2026-07-15T00:00:00",2027,1,539104,"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 ",65036.3,"2026-09-06T22:00:08"], [20349,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3116.88,"2026-09-06T22:00:08"], [20350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.21,"2026-09-06T22:00:08"], [20351,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2203.78,"2026-09-06T22:00:08"], [20352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-09-06T22:00:08"], [20353,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",14967.27,"2026-09-06T22:00:08"], [20354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.22,"2026-09-06T22:00:08"], [20355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1435.87,"2026-09-06T22:00:08"], [20356,"0007779370","2026-08-18T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [20357,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [20358,"0007770498","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20359,"0007753424","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1126.17,"2026-09-06T22:00:08"], [20360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.62,"2026-09-06T22:00:08"], [20361,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",927.79,"2026-09-06T22:00:08"], [20362,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",64.03,"2026-09-06T22:00:08"], [20363,"APV7770719","2026-08-03T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1.5,"2026-09-06T22:00:08"], [20364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-09-06T22:00:08"], [20365,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [20366,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",534.0,"2026-09-06T22:00:08"], [20367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20369,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-09-06T22:00:08"], [20370,"0007770384","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20372,"0007765846","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20373,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",10363.65,"2026-09-06T22:00:08"], [20374,"0007742372","2026-07-08T00:00:00",2027,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",952.47,"2026-09-06T22:00:08"], [20375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20376,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [20377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-09-06T22:00:08"], [20378,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",87.29,"2026-09-06T22:00:08"], [20379,"APV7768629","2026-07-31T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082810","RIVER BEND HOSE SPECIALTY INC ",157.95,"2026-09-06T22:00:08"], [20380,"HCM7774118","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",268.19,"2026-09-06T22:00:08"], [20381,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [20382,"APV7745332","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000000293","MADISON COUNTY AUDITOR ",37490.26,"2026-09-06T22:00:08"], [20383,"APV7744463","2026-07-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2109.7,"2026-09-06T22:00:08"], [20384,"HCM7782022","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2460.45,"2026-09-06T22:00:08"], [20385,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.11,"2026-09-06T22:00:08"], [20386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",692.4,"2026-09-06T22:00:08"], [20387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2055.31,"2026-09-06T22:00:08"], [20388,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.19,"2026-09-06T22:00:08"], [20389,"0007784829","2026-08-26T00:00:00",2027,1,519722,"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",17.9,"2026-09-06T22:00:08"], [20390,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [20391,"APV7745355","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",274300.01,"2026-09-06T22:00:08"], [20392,"HCM7738588","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",44.32,"2026-09-06T22:00:08"], [20393,"APV7746172","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",193911.78,"2026-09-06T22:00:08"], [20394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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MARTIN ",291.33,"2026-09-06T22:00:08"], [20398,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [20399,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.62,"2026-09-06T22:00:08"], [20400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [20404,"0007757774","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",154.69,"2026-09-06T22:00:08"], [20405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-09-06T22:00:08"], [20406,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [20407,"0007765883","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30135.86,"2026-09-06T22:00:08"], [20408,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324248","COMMUNITY CHRISTIAN COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [20409,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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 ",384.0,"2026-09-06T22:00:08"], [20410,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [20411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20412,"0007766731","2026-07-29T00:00:00",2027,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [20413,"0007754428","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.67,"2026-09-06T22:00:08"], [20414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-09-06T22:00:08"], [20415,"0007776024","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5633.6,"2026-09-06T22:00:08"], [20416,"0007767619","2026-08-01T00:00:00",2027,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1112.31,"2026-09-06T22:00:08"], [20417,"EXV7767365","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",294.78,"2026-09-06T22:00:08"], [20418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",719.2,"2026-09-06T22:00:08"], [20419,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [20420,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",260.9,"2026-09-06T22:00:08"], [20421,"APV7780530","2026-08-19T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",91.59,"2026-09-06T22:00:08"], [20422,"APV7759688","2026-07-16T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-0.1,"2026-09-06T22:00:08"], [20423,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",856.48,"2026-09-06T22:00:08"], [20424,"0007779429","2026-08-18T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20425,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [20426,"APV7782317","2026-08-21T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",27387.78,"2026-09-06T22:00:08"], [20427,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",22.01,"2026-09-06T22:00:08"], [20428,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",23.0,"2026-09-06T22:00:08"], [20429,"HCM7754499","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.01,"2026-09-06T22:00:08"], [20430,"HCM7754533","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",188.15,"2026-09-06T22:00:08"], [20431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20432,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20433,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",314.88,"2026-09-06T22:00:08"], [20434,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [20435,"0007784829","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",76.84,"2026-09-06T22:00:08"], [20436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445159","JANELLE HOBSON ",972.84,"2026-09-06T22:00:08"], [20437,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",9925.99,"2026-09-06T22:00:08"], [20438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",466.13,"2026-09-06T22:00:08"], [20439,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2647.74,"2026-09-06T22:00:08"], [20440,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",103.9,"2026-09-06T22:00:08"], [20441,"APV7759709","2026-07-17T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",1389.85,"2026-09-06T22:00:08"], [20442,"0007779492","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.59,"2026-09-06T22:00:08"], [20443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-09-06T22:00:08"], [20444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",140.48,"2026-09-06T22:00:08"], [20445,"APV7757112","2026-07-14T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [20450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1145.9,"2026-09-06T22:00:08"], [20451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-09-06T22:00:08"], [20452,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [20453,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",139.0,"2026-09-06T22:00:08"], [20454,"APV7783249","2026-08-24T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",0.0,"2026-09-06T22:00:08"], [20455,"EXV7787251","2026-08-27T00:00:00",2027,1,595110,"InState Travel - 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Aquatic Invasive Species","0000057167","US BANK ",12.9,"2026-09-06T22:00:08"], [20462,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-09-06T22:00:08"], [20463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",611.71,"2026-09-06T22:00:08"], [20464,"0007777690","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-191.5,"2026-09-06T22:00:08"], [20465,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8564.41,"2026-09-06T22:00:08"], [20466,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445677","ANN MARIE WELLS ",3966.32,"2026-09-06T22:00:08"], [20467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1674.18,"2026-09-06T22:00:08"], [20468,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.35,"2026-09-06T22:00:08"], [20469,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7070.89,"2026-09-06T22:00:08"], [20470,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1122.41,"2026-09-06T22:00:08"], [20471,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"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",7.28,"2026-09-06T22:00:08"], [20472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.22,"2026-09-06T22:00:08"], [20473,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-09-06T22:00:08"], [20474,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",24.71,"2026-09-06T22:00:08"], [20475,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",200.69,"2026-09-06T22:00:08"], [20476,"0007771401","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.69,"2026-09-06T22:00:08"], [20477,"0007771401","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.33,"2026-09-06T22:00:08"], [20478,"0007755525","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [20479,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [20480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-09-06T22:00:08"], [20481,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",174.05,"2026-09-06T22:00:08"], [20482,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",126.28,"2026-09-06T22:00:08"], [20483,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [20484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.5,"2026-09-06T22:00:08"], [20485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.23,"2026-09-06T22:00:08"], [20486,"HCM7781963","2026-08-26T00:00:00",2027,1,518161,"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",625.53,"2026-09-06T22:00:08"], [20487,"APV7744556","2026-07-02T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",379359.9,"2026-09-06T22:00:08"], [20488,"APV7781500","2026-08-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",53823.32,"2026-09-06T22:00:08"], [20489,"0007770541","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [20490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-09-06T22:00:08"], [20491,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",14676.52,"2026-09-06T22:00:08"], [20492,"0007775109","2026-08-11T00:00:00",2027,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",219.98,"2026-09-06T22:00:08"], [20493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1243.01,"2026-09-06T22:00:08"], [20494,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [20495,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",26.37,"2026-09-06T22:00:08"], [20496,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",9962.26,"2026-09-06T22:00:08"], [20497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",683.16,"2026-09-06T22:00:08"], [20498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.11,"2026-09-06T22:00:08"], [20499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20500,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [20501,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445546","LAURIE BURGER ",2002.06,"2026-09-06T22:00:08"], [20502,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",27.0,"2026-09-06T22:00:08"], [20503,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [20504,"0007762261","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.17,"2026-09-06T22:00:08"], [20505,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",1558.0,"2026-09-06T22:00:08"], [20506,"APV7775402","2026-08-11T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",361.62,"2026-09-06T22:00:08"], [20507,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",4050.0,"2026-09-06T22:00:08"], [20508,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [20509,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37578.64,"2026-09-06T22:00:08"], [20510,"APC7761620","2026-07-21T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",0.1,"2026-09-06T22:00:08"], [20511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-09-06T22:00:08"], [20512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",116.53,"2026-09-06T22:00:08"], [20513,"HCM7774120","2026-08-12T00:00:00",2027,1,510230,"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",4400.99,"2026-09-06T22:00:08"], [20514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",582.66,"2026-09-06T22:00:08"], [20515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",388.44,"2026-09-06T22:00:08"], [20516,"0007776889","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12778.58,"2026-09-06T22:00:08"], [20517,"APC7753998","2026-07-09T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",-300.0,"2026-09-06T22:00:08"], [20518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20519,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",582.66,"2026-09-06T22:00:08"], [20520,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-09-06T22:00:08"], [20521,"HCM7738581","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [20522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.11,"2026-09-06T22:00:08"], [20523,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [20524,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-09-06T22:00:08"], [20525,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1090.95,"2026-09-06T22:00:08"], [20526,"0007771354","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",532.17,"2026-09-06T22:00:08"], [20528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-09-06T22:00:08"], [20529,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",244028.49,"2026-09-06T22:00:08"], [20530,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",10838.73,"2026-09-06T22:00:08"], [20531,"APV7766228","2026-07-27T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",273886.0,"2026-09-06T22:00:08"], [20532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",271.91,"2026-09-06T22:00:08"], [20533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-09-06T22:00:08"], [20534,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [20535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20536,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.11,"2026-09-06T22:00:08"], [20537,"APV7745334","2026-07-07T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",27362.5,"2026-09-06T22:00:08"], [20538,"HCM7764041","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",669.71,"2026-09-06T22:00:08"], [20539,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-09-06T22:00:08"], [20540,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.39,"2026-09-06T22:00:08"], [20541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.94,"2026-09-06T22:00:08"], [20542,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",467.12,"2026-09-06T22:00:08"], [20543,"APV7783314","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3844.34,"2026-09-06T22:00:08"], [20544,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",3968.79,"2026-09-06T22:00:08"], [20545,"HCM7754484","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",812.34,"2026-09-06T22:00:08"], [20546,"0007763945","2026-07-24T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3347.31,"2026-09-06T22:00:08"], [20547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1831.5,"2026-09-06T22:00:08"], [20548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",364.16,"2026-09-06T22:00:08"], [20549,"APV7745361","2026-07-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-09-06T22:00:08"], [20550,"APV7763352","2026-07-23T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423090","CHINA DUERSON ",530.54,"2026-09-06T22:00:08"], [20551,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",233.6,"2026-09-06T22:00:08"], [20552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348279","CAROLYN SCHMIDT ",1419.36,"2026-09-06T22:00:08"], [20553,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [20554,"EXV7782724","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",25.66,"2026-09-06T22:00:08"], [20555,"APV7753873","2026-07-09T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000340976","BUCKS PLUMBING SUPPLY INC ",50.0,"2026-09-06T22:00:08"], [20556,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1689.28,"2026-09-06T22:00:08"], [20557,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [20558,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [20559,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",3250.0,"2026-09-06T22:00:08"], [20560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.11,"2026-09-06T22:00:08"], [20561,"0007776076","2026-08-12T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",60000.0,"2026-09-06T22:00:08"], [20562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1200.08,"2026-09-06T22:00:08"], [20563,"EXV7758297","2026-07-07T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.04,"2026-09-06T22:00:08"], [20564,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",127.0,"2026-09-06T22:00:08"], [20565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [20566,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [20567,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [20568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410596","SADIE DYE ",1523.27,"2026-09-06T22:00:08"], [20569,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-09-06T22:00:08"], [20570,"APV7770719","2026-08-03T00:00:00",2027,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.97,"2026-09-06T22:00:08"], [20571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.53,"2026-09-06T22:00:08"], [20572,"0007786643","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20573,"APV7757939","2026-07-15T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",288.48,"2026-09-06T22:00:08"], [20574,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444264","BLAKE ALTSTADT ",1724.97,"2026-09-06T22:00:08"], [20575,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [20576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-09-06T22:00:08"], [20577,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",12028.32,"2026-09-06T22:00:08"], [20578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",463.6,"2026-09-06T22:00:08"], [20579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-09-06T22:00:08"], [20580,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-09-06T22:00:08"], [20581,"0007767619","2026-08-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",352.08,"2026-09-06T22:00:08"], [20582,"0007775114","2026-08-11T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-35.25,"2026-09-06T22:00:08"], [20583,"APV7757112","2026-07-14T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",10550.0,"2026-09-06T22:00:08"], [20584,"HCM7764111","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.74,"2026-09-06T22:00:08"], [20585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20586,"EXV7745645","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.68,"2026-09-06T22:00:08"], [20587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.02,"2026-09-06T22:00:08"], [20588,"APV7763307","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",80.2,"2026-09-06T22:00:08"], [20589,"EXV7784501","2026-08-24T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [20590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-09-06T22:00:08"], [20591,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-09-06T22:00:08"], [20592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",388.44,"2026-09-06T22:00:08"], [20593,"0007782921","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",881.82,"2026-09-06T22:00:08"], [20594,"APV7760736","2026-07-20T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4757.02,"2026-09-06T22:00:08"], [20595,"APV7771602","2026-08-05T00:00:00",2027,1,591024,"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 ",26.85,"2026-09-06T22:00:08"], [20596,"APV7745348","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",7665.26,"2026-09-06T22:00:08"], [20597,"APV7765248","2026-07-27T00:00:00",2027,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000053857","CITY OF LAFAYETTE ",29950.0,"2026-09-06T22:00:08"], [20598,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",775.0,"2026-09-06T22:00:08"], [20599,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.54,"2026-09-06T22:00:08"], [20600,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [20601,"APV7776360","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",29597.0,"2026-09-06T22:00:08"], [20602,"APV7753880","2026-07-09T00:00:00",2027,1,599114,"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 ","0000075446","RADIO ONE OF INDIANA LP ",3200.0,"2026-09-06T22:00:08"], [20603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",553.53,"2026-09-06T22:00:08"], [20604,"APV7757939","2026-07-15T00:00:00",2027,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",224.7,"2026-09-06T22:00:08"], [20605,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",2522.39,"2026-09-06T22:00:08"], [20606,"EXV7762765","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [20607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-09-06T22:00:08"], [20608,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.36,"2026-09-06T22:00:08"], [20609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20610,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [20611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.9,"2026-09-06T22:00:08"], [20612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",291.33,"2026-09-06T22:00:08"], [20613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20614,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - 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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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20623,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [20624,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [20625,"0007784909","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.76,"2026-09-06T22:00:08"], [20626,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [20627,"APV7787852","2026-08-28T00:00:00",2027,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",104.75,"2026-09-06T22:00:08"], [20628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",524.58,"2026-09-06T22:00:08"], [20629,"APV7772595","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057167","US BANK ",99.42,"2026-09-06T22:00:08"], [20630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.02,"2026-09-06T22:00:08"], [20631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.07,"2026-09-06T22:00:08"], [20632,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",303272.99,"2026-09-06T22:00:08"], [20644,"APV7776341","2026-08-07T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",3366.0,"2026-09-06T22:00:08"], [20645,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.55,"2026-09-06T22:00:08"], [20646,"0007770486","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",124.68,"2026-09-06T22:00:08"], [20647,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",139.08,"2026-09-06T22:00:08"], [20648,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",18808.16,"2026-09-06T22:00:08"], [20649,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.42,"2026-09-06T22:00:08"], [20650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.11,"2026-09-06T22:00:08"], [20651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-09-06T22:00:08"], [20652,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [20653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1342.45,"2026-09-06T22:00:08"], [20654,"APV7773462","2026-08-07T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000076233","INDIANA IMMUNIZATION COALITION INC ",472737.9,"2026-09-06T22:00:08"], [20655,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",912.57,"2026-09-06T22:00:08"], [20656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [20657,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [20658,"0007784001","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-181.63,"2026-09-06T22:00:08"], [20659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2954.82,"2026-09-06T22:00:08"], [20660,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8329.32,"2026-09-06T22:00:08"], [20661,"APV7765304","2026-07-27T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343364","ECLECTIC SOUL VOICES CORP ",42.4,"2026-09-06T22:00:08"], [20662,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",270.0,"2026-09-06T22:00:08"], [20663,"HCM7764100","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58069.7,"2026-09-06T22:00:08"], [20664,"APV7787916","2026-08-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",5741.63,"2026-09-06T22:00:08"], [20665,"APV7746116","2026-07-08T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242875","RONNIE J WIGGINS ",564.86,"2026-09-06T22:00:08"], [20666,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-209.96,"2026-09-06T22:00:08"], [20667,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1247.68,"2026-09-06T22:00:08"], [20668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20669,"APV7759701","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-995.0,"2026-09-06T22:00:08"], [20670,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",34.0,"2026-09-06T22:00:08"], [20671,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",3163.24,"2026-09-06T22:00:08"], [20672,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [20680,"HCM7774133","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [20681,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-09-06T22:00:08"], [20682,"EXV7777411","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",142.08,"2026-09-06T22:00:08"], [20683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",388.44,"2026-09-06T22:00:08"], [20684,"0007765846","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",762.63,"2026-09-06T22:00:08"], [20686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",436.99,"2026-09-06T22:00:08"], [20687,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",258.37,"2026-09-06T22:00:08"], [20688,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1867.06,"2026-09-06T22:00:08"], [20689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-09-06T22:00:08"], [20690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20691,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20164.02,"2026-09-06T22:00:08"], [20692,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",50875.0,"2026-09-06T22:00:08"], [20693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",617.62,"2026-09-06T22:00:08"], [20694,"APV7758687","2026-07-15T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",126.03,"2026-09-06T22:00:08"], [20695,"HCM7764113","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [20696,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [20697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20698,"HCM7738554","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4816.0,"2026-09-06T22:00:08"], [20699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1644.65,"2026-09-06T22:00:08"], [20700,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [20701,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",2103.66,"2026-09-06T22:00:08"], [20702,"0007744207","2026-07-06T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [20703,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",34.0,"2026-09-06T22:00:08"], [20704,"0007785799","2026-08-27T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-9.23,"2026-09-06T22:00:08"], [20705,"HCM7754506","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [20706,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-09-06T22:00:08"], [20707,"HCM7754521","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [20708,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",3715.77,"2026-09-06T22:00:08"], [20709,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-09-06T22:00:08"], [20710,"APV7786104","2026-08-27T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",69.51,"2026-09-06T22:00:08"], [20711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",291.33,"2026-09-06T22:00:08"], [20712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",291.33,"2026-09-06T22:00:08"], [20713,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [20714,"APV7779812","2026-08-18T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",154.4,"2026-09-06T22:00:08"], [20715,"APV7780582","2026-08-19T00:00:00",2027,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [20716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",510.22,"2026-09-06T22:00:08"], [20717,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4363.42,"2026-09-06T22:00:08"], [20718,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54487.55,"2026-09-06T22:00:08"], [20719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-09-06T22:00:08"], [20720,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [20721,"0007775109","2026-08-11T00:00:00",2027,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",987.05,"2026-09-06T22:00:08"], [20722,"APV7759681","2026-07-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",8.15,"2026-09-06T22:00:08"], [20723,"0007773229","2026-08-07T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20724,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [20725,"APV7785138","2026-08-26T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-09-06T22:00:08"], [20726,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",116.39,"2026-09-06T22:00:08"], [20727,"0007785773","2026-08-27T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.52,"2026-09-06T22:00:08"], [20728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.7,"2026-09-06T22:00:08"], [20729,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [20730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [20731,"0007770459","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",545.47,"2026-09-06T22:00:08"], [20732,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1978.21,"2026-09-06T22:00:08"], [20733,"0007775987","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.83,"2026-09-06T22:00:08"], [20734,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",24.0,"2026-09-06T22:00:08"], [20735,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [20736,"EXV7765641","2026-07-16T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [20737,"APV7775509","2026-08-11T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3365.62,"2026-09-06T22:00:08"], [20738,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-09-06T22:00:08"], [20739,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-09-06T22:00:08"], [20740,"EXV7785499","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.79,"2026-09-06T22:00:08"], [20741,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-09-06T22:00:08"], [20742,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-09-06T22:00:08"], [20743,"EXV7763722","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [20744,"HCM7754512","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [20745,"APV7746173","2026-07-08T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",81152.08,"2026-09-06T22:00:08"], [20746,"APV7769767","2026-08-03T00:00:00",2027,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084542","HIVELY WELDING CO INC ",24.75,"2026-09-06T22:00:08"], [20747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-09-06T22:00:08"], [20748,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [20749,"EXV7774918","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",611.07,"2026-09-06T22:00:08"], [20750,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429399","DEBORAH LINDENBERG ",715.07,"2026-09-06T22:00:08"], [20751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",818.25,"2026-09-06T22:00:08"], [20752,"APV7770773","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",48788.81,"2026-09-06T22:00:08"], [20753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20754,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1566.73,"2026-09-06T22:00:08"], [20755,"APV7745348","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",9117.23,"2026-09-06T22:00:08"], [20756,"ARD7783619","2026-08-24T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [20757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",4570.39,"2026-09-06T22:00:08"], [20758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20759,"HCM7754452","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-09-06T22:00:08"], [20760,"HCM7738574","2026-07-01T00:00:00",2027,1,510230,"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",30679.35,"2026-09-06T22:00:08"], [20761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",609.46,"2026-09-06T22:00:08"], [20762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-09-06T22:00:08"], [20763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.95,"2026-09-06T22:00:08"], [20764,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",24651.0,"2026-09-06T22:00:08"], [20765,"APV7777111","2026-08-13T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",106.54,"2026-09-06T22:00:08"], [20766,"APV7773485","2026-08-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",99.36,"2026-09-06T22:00:08"], [20767,"HCM7764075","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",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",64.96,"2026-09-06T22:00:08"], [20768,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",1531.89,"2026-09-06T22:00:08"], [20769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1364.58,"2026-09-06T22:00:08"], [20770,"0007777021","2026-08-13T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20771,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5387.87,"2026-09-06T22:00:08"], [20772,"0007762214","2026-07-22T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20773,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.46,"2026-09-06T22:00:08"], [20774,"APV7771777","2026-08-05T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",20540.78,"2026-09-06T22:00:08"], [20775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.23,"2026-09-06T22:00:08"], [20777,"HCM7764082","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [20778,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [20779,"APV7766097","2026-07-28T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",13911.34,"2026-09-06T22:00:08"], [20780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20781,"APV7773462","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4516.0,"2026-09-06T22:00:08"], [20782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-09-06T22:00:08"], [20783,"APV7774535","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [20784,"0007784842","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",127.38,"2026-09-06T22:00:08"], [20785,"APV7753910","2026-07-09T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",8270.55,"2026-09-06T22:00:08"], [20786,"HCM7781956","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2407.18,"2026-09-06T22:00:08"], [20787,"EXV7783755","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",427.91,"2026-09-06T22:00:08"], [20788,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.74,"2026-09-06T22:00:08"], [20789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",812.62,"2026-09-06T22:00:08"], [20790,"HCM7738555","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [20791,"0007745904","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.75,"2026-09-06T22:00:08"], [20792,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [20793,"APV7786926","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",78053.32,"2026-09-06T22:00:08"], [20794,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-09-06T22:00:08"], [20795,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4130.32,"2026-09-06T22:00:08"], [20796,"APV7778801","2026-08-17T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000078857","INDIANA ASSOCIATION OF CITIES AND TOWNS ",140.25,"2026-09-06T22:00:08"], [20797,"HCM7754525","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.12,"2026-09-06T22:00:08"], [20798,"HCM7738596","2026-07-01T00:00:00",2027,1,519722,"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",2.78,"2026-09-06T22:00:08"], [20799,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-09-06T22:00:08"], [20800,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",74.87,"2026-09-06T22:00:08"], [20801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-09-06T22:00:08"], [20802,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [20803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.39,"2026-09-06T22:00:08"], [20804,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",82.67,"2026-09-06T22:00:08"], [20805,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",17410.0,"2026-09-06T22:00:08"], [20806,"EXV7768156","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [20807,"HCM7764071","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1276.47,"2026-09-06T22:00:08"], [20808,"HCM7738548","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",183.68,"2026-09-06T22:00:08"], [20809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",349.6,"2026-09-06T22:00:08"], [20810,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [20811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",410.83,"2026-09-06T22:00:08"], [20812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",407.86,"2026-09-06T22:00:08"], [20813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.17,"2026-09-06T22:00:08"], [20814,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [20815,"HCM7754514","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",176.73,"2026-09-06T22:00:08"], [20816,"0007763944","2026-07-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20818,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",81.17,"2026-09-06T22:00:08"], [20819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [20820,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [20821,"HCM7754467","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [20822,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [20823,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",6714.0,"2026-09-06T22:00:08"], [20824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20825,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [20826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-09-06T22:00:08"], [20827,"HCM7764101","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.9,"2026-09-06T22:00:08"], [20828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1463.46,"2026-09-06T22:00:08"], [20830,"0007753437","2026-07-09T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.69,"2026-09-06T22:00:08"], [20831,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.25,"2026-09-06T22:00:08"], [20832,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [20833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",388.44,"2026-09-06T22:00:08"], [20834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",310.75,"2026-09-06T22:00:08"], [20835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.36,"2026-09-06T22:00:08"], [20836,"APV7781364","2026-08-20T00:00:00",2027,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [20837,"APV7763411","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",60672.0,"2026-09-06T22:00:08"], [20838,"APV7781433","2026-08-20T00:00:00",2027,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-09-06T22:00:08"], [20839,"0007740481","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.88,"2026-09-06T22:00:08"], [20840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",543.82,"2026-09-06T22:00:08"], [20841,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [20842,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [20843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.83,"2026-09-06T22:00:08"], [20844,"0007769247","2026-07-31T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4755.15,"2026-09-06T22:00:08"], [20845,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",133.98,"2026-09-06T22:00:08"], [20846,"0007740197","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",494.47,"2026-09-06T22:00:08"], [20847,"APV7775508","2026-08-10T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",3600.0,"2026-09-06T22:00:08"], [20848,"0007741902","2026-07-01T00:00:00",2027,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20849,"0007758504","2026-07-16T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",950.1,"2026-09-06T22:00:08"], [20850,"HCM7774117","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",276.24,"2026-09-06T22:00:08"], [20851,"APV7758034","2026-07-15T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",449496.29,"2026-09-06T22:00:08"], [20852,"0007771398","2026-08-05T00:00:00",2027,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20853,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",478.85,"2026-09-06T22:00:08"], [20854,"HCM7782005","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",182.85,"2026-09-06T22:00:08"], [20855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20856,"HCM7764049","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",585.0,"2026-09-06T22:00:08"], [20857,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",801.25,"2026-09-06T22:00:08"], [20858,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",750.0,"2026-09-06T22:00:08"], [20859,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.33,"2026-09-06T22:00:08"], [20860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20863,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-09-06T22:00:08"], [20864,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",36.66,"2026-09-06T22:00:08"], [20865,"EXV7770122","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28.84,"2026-09-06T22:00:08"], [20866,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-09-06T22:00:08"], [20867,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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 ",416.0,"2026-09-06T22:00:08"], [20868,"0007767541","2026-08-01T00:00:00",2027,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.79,"2026-09-06T22:00:08"], [20869,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-09-06T22:00:08"], [20870,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",383.77,"2026-09-06T22:00:08"], [20871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",954.98,"2026-09-06T22:00:08"], [20872,"APV7760777","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",124773.5,"2026-09-06T22:00:08"], [20873,"0007770486","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [20874,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [20875,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",447.5,"2026-09-06T22:00:08"], [20876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",679.77,"2026-09-06T22:00:08"], [20877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",598.78,"2026-09-06T22:00:08"], [20878,"HCM7774088","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [20879,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [20880,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",876.2,"2026-09-06T22:00:08"], [20881,"0007771410","2026-08-05T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [20882,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7169.91,"2026-09-06T22:00:08"], [20883,"0007767541","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",974.0,"2026-09-06T22:00:08"], [20884,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61225.17,"2026-09-06T22:00:08"], [20885,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [20886,"APV7766223","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",11361.5,"2026-09-06T22:00:08"], [20887,"0007769241","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.98,"2026-09-06T22:00:08"], [20888,"0007770467","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",48.45,"2026-09-06T22:00:08"], [20889,"0007742401","2026-07-08T00:00:00",2027,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",826.58,"2026-09-06T22:00:08"], [20890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.27,"2026-09-06T22:00:08"], [20891,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [20892,"APV7757124","2026-07-14T00:00:00",2027,1,547032,"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 ",1666.05,"2026-09-06T22:00:08"], [20893,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",36061.59,"2026-09-06T22:00:08"], [20894,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",2997.06,"2026-09-06T22:00:08"], [20895,"0007762261","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [20896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",388.44,"2026-09-06T22:00:08"], [20897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-09-06T22:00:08"], [20898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",642.22,"2026-09-06T22:00:08"], [20899,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [20900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.56,"2026-09-06T22:00:08"], [20901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",629.78,"2026-09-06T22:00:08"], [20902,"HCM7754521","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4416.96,"2026-09-06T22:00:08"], [20903,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [20904,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [20905,"APV7779663","2026-08-18T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",934.74,"2026-09-06T22:00:08"], [20906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [20907,"HCM7754524","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46974.67,"2026-09-06T22:00:08"], [20908,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [20909,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-09-06T22:00:08"], [20910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",932.26,"2026-09-06T22:00:08"], [20911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",330.56,"2026-09-06T22:00:08"], [20912,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",291.33,"2026-09-06T22:00:08"], [20913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",699.19,"2026-09-06T22:00:08"], [20914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2408.33,"2026-09-06T22:00:08"], [20915,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",12651.76,"2026-09-06T22:00:08"], [20916,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [20917,"0007738669","2026-07-08T00:00:00",2027,1,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [20918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-09-06T22:00:08"], [20919,"APV7753910","2026-07-09T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",645.26,"2026-09-06T22:00:08"], [20920,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",644.18,"2026-09-06T22:00:08"], [20921,"0007742386","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-09-06T22:00:08"], [20922,"ARD7762733","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9803589.32,"2026-09-06T22:00:08"], [20923,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5744.24,"2026-09-06T22:00:08"], [20924,"0007761301","2026-07-21T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",84.13,"2026-09-06T22:00:08"], [20925,"HCM7754512","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",707.36,"2026-09-06T22:00:08"], [20926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1590.27,"2026-09-06T22:00:08"], [20927,"HCM7781998","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [20928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-09-06T22:00:08"], [20929,"0007742392","2026-07-08T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-09-06T22:00:08"], [20930,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.38,"2026-09-06T22:00:08"], [20931,"0007769222","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20932,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-09-06T22:00:08"], [20933,"HCM7754522","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",454.07,"2026-09-06T22:00:08"], [20934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-09-06T22:00:08"], [20935,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [20936,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [20937,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [20938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1340.12,"2026-09-06T22:00:08"], [20939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [20940,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [20941,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",261274.99,"2026-09-06T22:00:08"], [20942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-09-06T22:00:08"], [20943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1866.46,"2026-09-06T22:00:08"], [20944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",786.01,"2026-09-06T22:00:08"], [20946,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",98.36,"2026-09-06T22:00:08"], [20947,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1075.38,"2026-09-06T22:00:08"], [20948,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-09-06T22:00:08"], [20949,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",183.46,"2026-09-06T22:00:08"], [20950,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",574.06,"2026-09-06T22:00:08"], [20951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1102.04,"2026-09-06T22:00:08"], [20952,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [20953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-09-06T22:00:08"], [20954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",954.98,"2026-09-06T22:00:08"], [20955,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9525.13,"2026-09-06T22:00:08"], [20956,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",29790.0,"2026-09-06T22:00:08"], [20957,"HCM7774069","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",118039.92,"2026-09-06T22:00:08"], [20958,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",127370.21,"2026-09-06T22:00:08"], [20959,"APV7754980","2026-07-10T00:00:00",2027,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.0,"2026-09-06T22:00:08"], [20960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",291.33,"2026-09-06T22:00:08"], [20961,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",18973.84,"2026-09-06T22:00:08"], [20962,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [20963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1861.99,"2026-09-06T22:00:08"], 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Entry",0.86,"2026-09-06T22:00:08"], [20967,"0007757706","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",196435.22,"2026-09-06T22:00:08"], [20968,"HCM7774133","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1508.47,"2026-09-06T22:00:08"], [20969,"0007781194","2026-08-20T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",756.32,"2026-09-06T22:00:08"], [20970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [20971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-09-06T22:00:08"], [20972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-09-06T22:00:08"], 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PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [20976,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2368.28,"2026-09-06T22:00:08"], [20977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",873.99,"2026-09-06T22:00:08"], [20978,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3087.15,"2026-09-06T22:00:08"], [20979,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [20980,"APV7759701","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",-18.39,"2026-09-06T22:00:08"], [20981,"0007764891","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52567.75,"2026-09-06T22:00:08"], [20982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [20983,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [20984,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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 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[20991,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [20992,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",274.19,"2026-09-06T22:00:08"], [20993,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [20994,"APV7782473","2026-08-21T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",181967.65,"2026-09-06T22:00:08"], [20995,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [20996,"APV7744463","2026-07-06T00:00:00",2027,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",192.51,"2026-09-06T22:00:08"], [20997,"0007756745","2026-07-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [20998,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [20999,"HCM7782000","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",308.14,"2026-09-06T22:00:08"], [21000,"0007764953","2026-07-27T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",140.43,"2026-09-06T22:00:08"], [21001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-09-06T22:00:08"], [21002,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf 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 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[21006,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",2179.03,"2026-09-06T22:00:08"], [21007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",743.17,"2026-09-06T22:00:08"], [21008,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [21009,"APV7758688","2026-07-16T00:00:00",2027,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087026","STONE'S FARM SERVICES INC ",44.99,"2026-09-06T22:00:08"], [21010,"0007760557","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6118.95,"2026-09-06T22:00:08"], [21011,"HCM7774120","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5884.73,"2026-09-06T22:00:08"], [21012,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.71,"2026-09-06T22:00:08"], [21013,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-09-06T22:00:08"], [21014,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [21015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1845.09,"2026-09-06T22:00:08"], [21016,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21017,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [21018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.22,"2026-09-06T22:00:08"], [21019,"0007782118","2026-08-21T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21020,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",25034.25,"2026-09-06T22:00:08"], [21021,"APV7768629","2026-07-31T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",60.0,"2026-09-06T22:00:08"], [21022,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13524.0,"2026-09-06T22:00:08"], [21023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY 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Rehabilitation Grants to States"," ","General Ledger Entry",508.47,"2026-09-06T22:00:08"], [21030,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",230.28,"2026-09-06T22:00:08"], [21031,"APV7745339","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [21032,"0007769296","2026-07-31T00:00:00",2027,1,519722,"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",156.09,"2026-09-06T22:00:08"], [21033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-09-06T22:00:08"], [21034,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",194895.06,"2026-09-06T22:00:08"], [21035,"APV7772427","2026-08-06T00:00:00",2027,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",109696.65,"2026-09-06T22:00:08"], [21036,"HCM7774121","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2397.35,"2026-09-06T22:00:08"], [21037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",966.63,"2026-09-06T22:00:08"], [21038,"HCM7738551","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",337.87,"2026-09-06T22:00:08"], [21039,"APV7759741","2026-07-17T00:00:00",2027,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",134037.96,"2026-09-06T22:00:08"], [21040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-09-06T22:00:08"], [21041,"HCM7781954","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [21042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.55,"2026-09-06T22:00:08"], [21043,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.01,"2026-09-06T22:00:08"], [21044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",427.29,"2026-09-06T22:00:08"], [21047,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",14641.2,"2026-09-06T22:00:08"], [21048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",364.16,"2026-09-06T22:00:08"], [21049,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3532.5,"2026-09-06T22:00:08"], [21050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-09-06T22:00:08"], [21051,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",100296.34,"2026-09-06T22:00:08"], [21052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",719.2,"2026-09-06T22:00:08"], [21053,"HCM7764048","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.27,"2026-09-06T22:00:08"], [21054,"HCM7782019","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",430.17,"2026-09-06T22:00:08"], [21055,"0007782990","2026-08-24T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2510.34,"2026-09-06T22:00:08"], [21056,"HCM7781996","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",498.15,"2026-09-06T22:00:08"], [21057,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [21058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21059,"APV7789040","2026-09-01T00:00:00",2027,1,541030,"Mot Veh Ex - Kerosene",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [21060,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441187","KELLY UNDERWOOD ",1266.26,"2026-09-06T22:00:08"], [21061,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [21062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.74,"2026-09-06T22:00:08"], [21063,"APV7758590","2026-07-16T00:00:00",2027,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1392.38,"2026-09-06T22:00:08"], [21064,"HCM7754537","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [21065,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",104763.39,"2026-09-06T22:00:08"], [21066,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1998.33,"2026-09-06T22:00:08"], [21067,"APV7786116","2026-08-27T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",8084.94,"2026-09-06T22:00:08"], [21068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",719.19,"2026-09-06T22:00:08"], [21069,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [21070,"0007775180","2026-08-11T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21071,"HCM7764097","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",39.64,"2026-09-06T22:00:08"], [21072,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [21073,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [21074,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",38239.55,"2026-09-06T22:00:08"], [21075,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [21076,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [21077,"0007770463","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1610.45,"2026-09-06T22:00:08"], [21078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-09-06T22:00:08"], [21079,"0007771401","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5095.79,"2026-09-06T22:00:08"], [21080,"HCM7754512","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-09-06T22:00:08"], [21081,"0007769618","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3646.11,"2026-09-06T22:00:08"], [21082,"0007755569","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46392.63,"2026-09-06T22:00:08"], [21083,"APV7784272","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2470.1,"2026-09-06T22:00:08"], [21084,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.67,"2026-09-06T22:00:08"], [21085,"HCM7754572","2026-07-15T00:00:00",2027,1,518901,"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",1.72,"2026-09-06T22:00:08"], [21086,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [21087,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.25,"2026-09-06T22:00:08"], [21088,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-09-06T22:00:08"], [21089,"0007770467","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",148.69,"2026-09-06T22:00:08"], [21090,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",941.65,"2026-09-06T22:00:08"], [21091,"0007753544","2026-07-09T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1406.93,"2026-09-06T22:00:08"], [21093,"ARD7782631","2026-08-21T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-48655.71,"2026-09-06T22:00:08"], [21094,"APV7786210","2026-08-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1300.8,"2026-09-06T22:00:08"], [21095,"APC7766196","2026-07-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1109.64,"2026-09-06T22:00:08"], [21096,"HCM7774062","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1563.26,"2026-09-06T22:00:08"], [21097,"APV7762531","2026-07-22T00:00:00",2027,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065843","JOHN E REID AND ASSOCIATES INC ",149.0,"2026-09-06T22:00:08"], [21098,"APV7759744","2026-07-17T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40985.7,"2026-09-06T22:00:08"], [21099,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.21,"2026-09-06T22:00:08"], [21100,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.14,"2026-09-06T22:00:08"], [21101,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",56213.99,"2026-09-06T22:00:08"], [21102,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.02,"2026-09-06T22:00:08"], [21103,"EXV7775748","2026-08-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [21104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.76,"2026-09-06T22:00:08"], [21105,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [21106,"0007775140","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",875.01,"2026-09-06T22:00:08"], [21107,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",445.34,"2026-09-06T22:00:08"], [21108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21109,"APV7761650","2026-07-21T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",4600.0,"2026-09-06T22:00:08"], [21110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1363.23,"2026-09-06T22:00:08"], [21111,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-09-06T22:00:08"], [21112,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [21113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",890.5,"2026-09-06T22:00:08"], [21114,"0007778565","2026-08-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [21115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [21116,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-09-06T22:00:08"], [21117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",676.54,"2026-09-06T22:00:08"], [21118,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-09-06T22:00:08"], [21119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-09-06T22:00:08"], [21120,"0007763951","2026-07-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-48.97,"2026-09-06T22:00:08"], [21121,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4460.7,"2026-09-06T22:00:08"], [21122,"EXV7773852","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [21123,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",215.29,"2026-09-06T22:00:08"], [21124,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [21125,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444406","LAUREN WRIGHT ",3442.75,"2026-09-06T22:00:08"], [21126,"APV7757950","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3587.17,"2026-09-06T22:00:08"], [21127,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [21128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",971.1,"2026-09-06T22:00:08"], [21129,"0007771371","2026-08-05T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",327.46,"2026-09-06T22:00:08"], [21131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-09-06T22:00:08"], [21132,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [21133,"APV7768637","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064559","MORGAN COUNTY ",6000.0,"2026-09-06T22:00:08"], [21134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21135,"APV7769767","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",800.92,"2026-09-06T22:00:08"], [21136,"APV7763411","2026-07-23T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",24190.27,"2026-09-06T22:00:08"], [21137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",301.04,"2026-09-06T22:00:08"], [21138,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-09-06T22:00:08"], [21139,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",13000.0,"2026-09-06T22:00:08"], [21140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-09-06T22:00:08"], [21141,"APV7780400","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",6520.49,"2026-09-06T22:00:08"], [21142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",97.11,"2026-09-06T22:00:08"], [21143,"APV7779743","2026-08-17T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",134805.0,"2026-09-06T22:00:08"], [21144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-09-06T22:00:08"], [21145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [21146,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-09-06T22:00:08"], [21147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",383.58,"2026-09-06T22:00:08"], [21148,"APV7757921","2026-07-15T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-0.1,"2026-09-06T22:00:08"], [21149,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [21150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.45,"2026-09-06T22:00:08"], [21151,"HCM7754525","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",870.1,"2026-09-06T22:00:08"], [21152,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-09-06T22:00:08"], [21154,"APV7778022","2026-08-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",11105.1,"2026-09-06T22:00:08"], [21155,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-09-06T22:00:08"], [21156,"APV7784052","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",20912.68,"2026-09-06T22:00:08"], [21157,"HCM7764100","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",353.88,"2026-09-06T22:00:08"], [21158,"APV7789040","2026-09-01T00:00:00",2027,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [21159,"APV7779694","2026-08-18T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-09-06T22:00:08"], [21160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",255.2,"2026-09-06T22:00:08"], [21161,"0007767541","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",435.54,"2026-09-06T22:00:08"], [21162,"0007734449","2026-07-02T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21163,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",141.0,"2026-09-06T22:00:08"], [21164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",291.33,"2026-09-06T22:00:08"], [21165,"EXV7788174","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",513.36,"2026-09-06T22:00:08"], [21166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [21167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",327.45,"2026-09-06T22:00:08"], [21168,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4178.2,"2026-09-06T22:00:08"], [21169,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [21170,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.77,"2026-09-06T22:00:08"], [21171,"APV7766144","2026-07-28T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",308629.35,"2026-09-06T22:00:08"], [21172,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.99,"2026-09-06T22:00:08"], [21173,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-09-06T22:00:08"], [21174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",310.75,"2026-09-06T22:00:08"], [21175,"0007781206","2026-08-20T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",112.95,"2026-09-06T22:00:08"], [21176,"HCM7764114","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [21177,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [21178,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",259.89,"2026-09-06T22:00:08"], [21179,"APV7785159","2026-08-26T00:00:00",2027,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",79.48,"2026-09-06T22:00:08"], [21180,"0007753544","2026-07-09T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-09-06T22:00:08"], [21182,"0007770486","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3557.06,"2026-09-06T22:00:08"], [21183,"0007782121","2026-08-21T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",477.45,"2026-09-06T22:00:08"], [21184,"ARD7783575","2026-08-24T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-355.93,"2026-09-06T22:00:08"], [21185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-09-06T22:00:08"], [21186,"0007772413","2026-08-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5469.48,"2026-09-06T22:00:08"], [21187,"HCM7754537","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [21188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.66,"2026-09-06T22:00:08"], [21189,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [21190,"0007770511","2026-08-08T00:00:00",2027,1,659262,"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",131.7,"2026-09-06T22:00:08"], [21191,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1007.79,"2026-09-06T22:00:08"], [21192,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",69500.0,"2026-09-06T22:00:08"], [21193,"HCM7774131","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.35,"2026-09-06T22:00:08"], [21194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21195,"0007756745","2026-07-13T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438684","HARLIE GRANDY ",825.83,"2026-09-06T22:00:08"], [21197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",388.44,"2026-09-06T22:00:08"], [21198,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-09-06T22:00:08"], [21199,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-09-06T22:00:08"], [21200,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [21201,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [21202,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381480","AMANDA ALBERTSON ",1867.23,"2026-09-06T22:00:08"], [21203,"HCM7738617","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1577.52,"2026-09-06T22:00:08"], [21204,"APV7762493","2026-07-22T00:00:00",2027,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",381.62,"2026-09-06T22:00:08"], [21205,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.29,"2026-09-06T22:00:08"], [21206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1438.39,"2026-09-06T22:00:08"], [21207,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1545.94,"2026-09-06T22:00:08"], [21208,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [21209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",527.22,"2026-09-06T22:00:08"], [21210,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-09-06T22:00:08"], [21211,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [21212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [21213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-09-06T22:00:08"], [21214,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [21215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-09-06T22:00:08"], [21216,"APV7757939","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000004796","INDIANA UNIV ",12871.54,"2026-09-06T22:00:08"], [21217,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4066.7,"2026-09-06T22:00:08"], [21218,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",419.32,"2026-09-06T22:00:08"], [21219,"0007762281","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [21220,"APV7780631","2026-08-19T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",8000.0,"2026-09-06T22:00:08"], [21221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.84,"2026-09-06T22:00:08"], [21222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-09-06T22:00:08"], [21223,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.31,"2026-09-06T22:00:08"], [21224,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-09-06T22:00:08"], [21225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",211.7,"2026-09-06T22:00:08"], [21226,"APV7757939","2026-07-15T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-09-06T22:00:08"], [21227,"0007742386","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [21228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21229,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [21230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",718.61,"2026-09-06T22:00:08"], [21231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",873.62,"2026-09-06T22:00:08"], [21232,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",111513.68,"2026-09-06T22:00:08"], [21233,"0007776068","2026-08-12T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21234,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [21235,"HCM7774102","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [21236,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",490.0,"2026-09-06T22:00:08"], [21237,"APV7771731","2026-08-05T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",117.75,"2026-09-06T22:00:08"], [21238,"HCM7774102","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6638.65,"2026-09-06T22:00:08"], [21239,"APV7777086","2026-08-13T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1344.65,"2026-09-06T22:00:08"], [21240,"0007766788","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-50.77,"2026-09-06T22:00:08"], [21241,"0007762261","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.24,"2026-09-06T22:00:08"], [21242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-09-06T22:00:08"], [21243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1642.71,"2026-09-06T22:00:08"], [21244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",291.33,"2026-09-06T22:00:08"], [21245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",291.33,"2026-09-06T22:00:08"], [21246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-09-06T22:00:08"], [21247,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",2988.46,"2026-09-06T22:00:08"], [21248,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",34.0,"2026-09-06T22:00:08"], [21249,"HCM7782006","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1522.75,"2026-09-06T22:00:08"], [21250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21251,"0007753437","2026-07-09T00:00:00",2027,1,659355,"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",302.89,"2026-09-06T22:00:08"], [21252,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [21253,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33.7,"2026-09-06T22:00:08"], [21254,"HCM7754514","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",172.48,"2026-09-06T22:00:08"], [21255,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [21256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-09-06T22:00:08"], [21257,"APV7743241","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",28242.52,"2026-09-06T22:00:08"], [21258,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [21259,"APV7784965","2026-08-25T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",109.56,"2026-09-06T22:00:08"], [21260,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13756.8,"2026-09-06T22:00:08"], [21261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.76,"2026-09-06T22:00:08"], [21262,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [21263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.65,"2026-09-06T22:00:08"], [21264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",541.09,"2026-09-06T22:00:08"], [21265,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [21266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.22,"2026-09-06T22:00:08"], [21267,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-09-06T22:00:08"], [21268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",291.33,"2026-09-06T22:00:08"], [21269,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000443916","FISHERS SPECIALTY SURGERY CENTER LLC ",1643.0,"2026-09-06T22:00:08"], [21270,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [21271,"EXV7746412","2026-07-01T00:00:00",2027,1,595110,"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",185.36,"2026-09-06T22:00:08"], [21272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",805.04,"2026-09-06T22:00:08"], [21273,"HCM7754467","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",77.71,"2026-09-06T22:00:08"], [21274,"HCM7781956","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15099.41,"2026-09-06T22:00:08"], [21275,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [21276,"APV7774607","2026-08-10T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-73.02,"2026-09-06T22:00:08"], [21277,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.95,"2026-09-06T22:00:08"], [21278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [21279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.35,"2026-09-06T22:00:08"], [21280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.77,"2026-09-06T22:00:08"], [21283,"EXV7788166","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [21284,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",548.1,"2026-09-06T22:00:08"], [21285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-09-06T22:00:08"], [21286,"APV7785128","2026-08-26T00:00:00",2027,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",13.0,"2026-09-06T22:00:08"], [21287,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [21288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",369.02,"2026-09-06T22:00:08"], [21289,"0007757779","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.93,"2026-09-06T22:00:08"], [21290,"0007758475","2026-07-16T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1334344.73,"2026-09-06T22:00:08"], [21291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1514.92,"2026-09-06T22:00:08"], [21292,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",29.53,"2026-09-06T22:00:08"], [21293,"HCM7782005","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.8,"2026-09-06T22:00:08"], [21294,"0007782917","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",1999.3,"2026-09-06T22:00:08"], [21296,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [21297,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",169.82,"2026-09-06T22:00:08"], [21298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-09-06T22:00:08"], [21299,"APV7770720","2026-08-04T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",710.19,"2026-09-06T22:00:08"], [21300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444877","DEVONTA CASTEEL ",1523.27,"2026-09-06T22:00:08"], [21301,"APV7775400","2026-08-05T00:00:00",2027,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.92,"2026-09-06T22:00:08"], [21302,"APV7770719","2026-08-03T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",57.18,"2026-09-06T22:00:08"], [21303,"EXV7773859","2026-08-04T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.0,"2026-09-06T22:00:08"], [21304,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [21305,"0007786671","2026-08-28T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [21306,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21307,"HCM7774134","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10703.33,"2026-09-06T22:00:08"], [21308,"0007775109","2026-08-11T00:00:00",2027,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",112.72,"2026-09-06T22:00:08"], [21309,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [21310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",2591.28,"2026-09-06T22:00:08"], [21311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",2893.0,"2026-09-06T22:00:08"], [21312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",873.99,"2026-09-06T22:00:08"], [21313,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105617","FRAMPTON, MICHAEL MD PC ",14.0,"2026-09-06T22:00:08"], [21314,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [21315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.35,"2026-09-06T22:00:08"], [21316,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4184.53,"2026-09-06T22:00:08"], [21317,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [21318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-09-06T22:00:08"], [21319,"APV7769767","2026-08-03T00:00:00",2027,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.61,"2026-09-06T22:00:08"], [21320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.1,"2026-09-06T22:00:08"], [21321,"0007742400","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [21322,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1132.55,"2026-09-06T22:00:08"], [21323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-09-06T22:00:08"], [21324,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1076.17,"2026-09-06T22:00:08"], [21325,"APV7785074","2026-08-26T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000113663","BAKER TILLY US LLP ",46705.0,"2026-09-06T22:00:08"], [21326,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [21327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",726.92,"2026-09-06T22:00:08"], [21328,"APV7765252","2026-07-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1594.79,"2026-09-06T22:00:08"], [21329,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-09-06T22:00:08"], [21330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.82,"2026-09-06T22:00:08"], [21331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.07,"2026-09-06T22:00:08"], [21332,"EXV7763725","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",48.85,"2026-09-06T22:00:08"], [21333,"APH7744786","2026-07-06T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-51.84,"2026-09-06T22:00:08"], [21334,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.07,"2026-09-06T22:00:08"], [21335,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21336,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",77.01,"2026-09-06T22:00:08"], [21337,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",15424.63,"2026-09-06T22:00:08"], [21338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-09-06T22:00:08"], [21339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",485.55,"2026-09-06T22:00:08"], [21340,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",700.37,"2026-09-06T22:00:08"], [21341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-09-06T22:00:08"], [21342,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-09-06T22:00:08"], [21343,"0007770491","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21344,"0007767619","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",264.93,"2026-09-06T22:00:08"], [21345,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",207.8,"2026-09-06T22:00:08"], [21346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",561.1,"2026-09-06T22:00:08"], [21347,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",94209.9,"2026-09-06T22:00:08"], [21348,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",306.95,"2026-09-06T22:00:08"], [21349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-09-06T22:00:08"], [21350,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [21351,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",773.31,"2026-09-06T22:00:08"], [21352,"EXV7768958","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [21353,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [21354,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [21355,"0007776999","2026-08-13T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.49,"2026-09-06T22:00:08"], [21356,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [21357,"0007767541","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1345.01,"2026-09-06T22:00:08"], [21358,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.66,"2026-09-06T22:00:08"], [21359,"0007782983","2026-08-24T00:00:00",2027,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21360,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.54,"2026-09-06T22:00:08"], [21361,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",68424.88,"2026-09-06T22:00:08"], [21362,"0007784893","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",155.19,"2026-09-06T22:00:08"], [21363,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",40.48,"2026-09-06T22:00:08"], [21364,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [21365,"APV7786210","2026-08-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",36297.44,"2026-09-06T22:00:08"], [21366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21367,"0007754428","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",62.09,"2026-09-06T22:00:08"], [21368,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",401.21,"2026-09-06T22:00:08"], [21369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",569.26,"2026-09-06T22:00:08"], [21370,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",984.0,"2026-09-06T22:00:08"], [21371,"APV7758686","2026-07-13T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-09-06T22:00:08"], [21372,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",43.59,"2026-09-06T22:00:08"], [21373,"0007776988","2026-08-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [21374,"0007755602","2026-07-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.3,"2026-09-06T22:00:08"], [21375,"HCM7774169","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [21376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",291.33,"2026-09-06T22:00:08"], [21377,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16252.69,"2026-09-06T22:00:08"], [21378,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1404.86,"2026-09-06T22:00:08"], [21379,"EXV7754158","2026-07-02T00:00:00",2027,1,595110,"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",130.83,"2026-09-06T22:00:08"], [21380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",738.03,"2026-09-06T22:00:08"], [21381,"APV7789040","2026-09-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [21382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1257.0,"2026-09-06T22:00:08"], [21383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21384,"0007754415","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-3.68,"2026-09-06T22:00:08"], [21385,"0007767541","2026-08-01T00:00:00",2027,1,547038,"SpOp-Recreation",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [21386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-09-06T22:00:08"], [21387,"0007742388","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.48,"2026-09-06T22:00:08"], [21388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.5,"2026-09-06T22:00:08"], [21389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1400.53,"2026-09-06T22:00:08"], [21390,"APV7769767","2026-08-03T00:00:00",2027,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",130.88,"2026-09-06T22:00:08"], [21391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-09-06T22:00:08"], [21392,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [21393,"APV7780513","2026-08-19T00:00:00",2027,1,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",19032.3,"2026-09-06T22:00:08"], [21394,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",65.5,"2026-09-06T22:00:08"], [21395,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1882.11,"2026-09-06T22:00:08"], [21396,"0007783052","2026-08-24T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21397,"APV7779740","2026-08-18T00:00:00",2027,1,519852,"Temp Staffing Financial",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2967.89,"2026-09-06T22:00:08"], [21398,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2854.41,"2026-09-06T22:00:08"], [21399,"0007774249","2026-08-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1256.15,"2026-09-06T22:00:08"], [21400,"HCM7774090","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [21401,"HCM7754535","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [21402,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St 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",919.56,"2026-09-06T22:00:08"], [21403,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [21404,"0007776973","2026-08-13T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [21405,"HCM7774075","2026-08-12T00:00:00",2027,1,518161,"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",285.34,"2026-09-06T22:00:08"], [21406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",541.87,"2026-09-06T22:00:08"], [21407,"APV7763318","2026-07-23T00:00:00",2027,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1136.98,"2026-09-06T22:00:08"], [21408,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [21409,"0007783052","2026-08-24T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [21410,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29.99,"2026-09-06T22:00:08"], [21411,"0007754428","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.68,"2026-09-06T22:00:08"], [21412,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [21413,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [21414,"0007767541","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",697758.38,"2026-09-06T22:00:08"], [21415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-09-06T22:00:08"], [21416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21417,"APV7783249","2026-08-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",48.09,"2026-09-06T22:00:08"], [21418,"HCM7738594","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.14,"2026-09-06T22:00:08"], [21419,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",59994.38,"2026-09-06T22:00:08"], [21420,"HCM7782021","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.0,"2026-09-06T22:00:08"], [21421,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",508.7,"2026-09-06T22:00:08"], [21422,"APV7784280","2026-08-25T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1868.63,"2026-09-06T22:00:08"], [21423,"HCM7774119","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [21424,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [21425,"APV7753773","2026-07-09T00:00:00",2027,1,573100,"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 ",9034.79,"2026-09-06T22:00:08"], [21426,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",4691.99,"2026-09-06T22:00:08"], [21427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21428,"0007781163","2026-08-20T00:00:00",2027,1,652150,"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",0.17,"2026-09-06T22:00:08"], [21429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21430,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-09-06T22:00:08"], [21431,"0007785773","2026-08-27T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",355.24,"2026-09-06T22:00:08"], [21432,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",546.25,"2026-09-06T22:00:08"], [21433,"APV7743214","2026-07-02T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1394.88,"2026-09-06T22:00:08"], [21434,"0007767619","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.14,"2026-09-06T22:00:08"], [21435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-09-06T22:00:08"], [21436,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [21437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",559.59,"2026-09-06T22:00:08"], [21438,"APV7780530","2026-08-19T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",0.0,"2026-09-06T22:00:08"], [21439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.21,"2026-09-06T22:00:08"], [21440,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368.37,"2026-09-06T22:00:08"], [21441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",229.76,"2026-09-06T22:00:08"], [21442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",542.07,"2026-09-06T22:00:08"], [21443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-09-06T22:00:08"], [21444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [21445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-09-06T22:00:08"], [21446,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [21447,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [21448,"APV7762531","2026-07-22T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.15,"2026-09-06T22:00:08"], [21449,"APC7769640","2026-08-03T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",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","0000057167","US BANK ",-78.62,"2026-09-06T22:00:08"], [21450,"APV7768673","2026-07-31T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [21451,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [21452,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.06,"2026-09-06T22:00:08"], [21453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-09-06T22:00:08"], [21454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-09-06T22:00:08"], [21455,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.26,"2026-09-06T22:00:08"], [21456,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [21457,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.16,"2026-09-06T22:00:08"], [21458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",405.15,"2026-09-06T22:00:08"], [21459,"0007756918","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [21460,"HCM7738576","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [21461,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [21462,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",34622.28,"2026-09-06T22:00:08"], [21463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",420.68,"2026-09-06T22:00:08"], [21464,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",110000.0,"2026-09-06T22:00:08"], [21465,"0007755567","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36637.58,"2026-09-06T22:00:08"], [21466,"HCM7754525","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.77,"2026-09-06T22:00:08"], [21467,"0007761353","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21468,"EXV7773860","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",328.3,"2026-09-06T22:00:08"], [21469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21470,"HCM7774108","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10960.22,"2026-09-06T22:00:08"], [21471,"0007767541","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [21472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",835.14,"2026-09-06T22:00:08"], [21473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-09-06T22:00:08"], [21474,"APV7757955","2026-07-15T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-09-06T22:00:08"], [21475,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",196.01,"2026-09-06T22:00:08"], [21476,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-09-06T22:00:08"], [21477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",19.42,"2026-09-06T22:00:08"], [21478,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",714.75,"2026-09-06T22:00:08"], [21479,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [21480,"EXV7772992","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",359.5,"2026-09-06T22:00:08"], [21481,"EXV7756586","2026-07-02T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [21482,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",5362.7,"2026-09-06T22:00:08"], [21483,"HCM7754506","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [21484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1609.29,"2026-09-06T22:00:08"], [21485,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",20806.27,"2026-09-06T22:00:08"], [21486,"APV7754890","2026-07-10T00:00:00",2027,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",370.94,"2026-09-06T22:00:08"], [21487,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.27,"2026-09-06T22:00:08"], [21488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.91,"2026-09-06T22:00:08"], [21489,"APV7778801","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",171.54,"2026-09-06T22:00:08"], [21490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-09-06T22:00:08"], [21491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21492,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [21493,"0007738674","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [21494,"APV7768485","2026-07-31T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",692.25,"2026-09-06T22:00:08"], [21495,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [21496,"0007771401","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",473.82,"2026-09-06T22:00:08"], [21497,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",612.34,"2026-09-06T22:00:08"], [21498,"0007767619","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",528640.08,"2026-09-06T22:00:08"], [21499,"0007769555","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",463.13,"2026-09-06T22:00:08"], [21500,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.65,"2026-09-06T22:00:08"], [21501,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.79,"2026-09-06T22:00:08"], [21502,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-09-06T22:00:08"], [21503,"APV7780582","2026-08-19T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",6413.44,"2026-09-06T22:00:08"], [21504,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-09-06T22:00:08"], [21505,"APV7780628","2026-08-19T00:00:00",2027,1,599107,"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 ",260.0,"2026-09-06T22:00:08"], [21506,"HCM7774117","2026-08-12T00:00:00",2027,1,510230,"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",135.4,"2026-09-06T22:00:08"], [21507,"0007784834","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",558.76,"2026-09-06T22:00:08"], [21508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21509,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",5823.89,"2026-09-06T22:00:08"], [21510,"APV7777146","2026-08-13T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",325.0,"2026-09-06T22:00:08"], [21511,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10242.63,"2026-09-06T22:00:08"], [21512,"APV7772636","2026-08-06T00:00:00",2027,1,580110,"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 ",1670.42,"2026-09-06T22:00:08"], [21513,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [21514,"APV7757065","2026-07-14T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",1673.01,"2026-09-06T22:00:08"], [21515,"APV7783351","2026-08-24T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000021225","FASTENAL COMPANY ",101.25,"2026-09-06T22:00:08"], [21516,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8135.45,"2026-09-06T22:00:08"], [21517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.14,"2026-09-06T22:00:08"], [21518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-09-06T22:00:08"], [21519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.87,"2026-09-06T22:00:08"], [21520,"0007767541","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [21521,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13402.51,"2026-09-06T22:00:08"], [21522,"APV7770720","2026-08-04T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",87612.66,"2026-09-06T22:00:08"], [21523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-09-06T22:00:08"], [21524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396458","ALISON GAIL BOND ",559.14,"2026-09-06T22:00:08"], [21525,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",222.04,"2026-09-06T22:00:08"], [21526,"0007786637","2026-08-28T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [21527,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [21528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-09-06T22:00:08"], [21529,"0007771401","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.89,"2026-09-06T22:00:08"], [21530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1084.53,"2026-09-06T22:00:08"], [21531,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21532,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",55.43,"2026-09-06T22:00:08"], [21533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1850.53,"2026-09-06T22:00:08"], [21534,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5282.5,"2026-09-06T22:00:08"], [21535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.22,"2026-09-06T22:00:08"], [21536,"0007782069","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [21537,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",203.15,"2026-09-06T22:00:08"], [21538,"HCM7754537","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-09-06T22:00:08"], [21539,"0007766712","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",27.98,"2026-09-06T22:00:08"], [21540,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"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",210.62,"2026-09-06T22:00:08"], [21541,"HCM7764075","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [21542,"0007756747","2026-07-13T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21543,"EXV7774968","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",214.5,"2026-09-06T22:00:08"], [21544,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",789.75,"2026-09-06T22:00:08"], [21545,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",406.97,"2026-09-06T22:00:08"], [21546,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",3724.6,"2026-09-06T22:00:08"], [21547,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [21548,"0007767619","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2797.86,"2026-09-06T22:00:08"], [21549,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [21550,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3486.42,"2026-09-06T22:00:08"], [21551,"HCM7738581","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [21552,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.64,"2026-09-06T22:00:08"], [21553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.84,"2026-09-06T22:00:08"], [21554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2611.09,"2026-09-06T22:00:08"], [21555,"0007776024","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20562.86,"2026-09-06T22:00:08"], [21556,"HCM7782022","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20125.33,"2026-09-06T22:00:08"], [21557,"HCM7754537","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [21558,"HCM7754512","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.43,"2026-09-06T22:00:08"], [21559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",213.64,"2026-09-06T22:00:08"], [21560,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [21561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",953.1,"2026-09-06T22:00:08"], [21562,"APV7769767","2026-08-03T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",236.35,"2026-09-06T22:00:08"], [21563,"EXV7782756","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.17,"2026-09-06T22:00:08"], [21564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",910.51,"2026-09-06T22:00:08"], [21565,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [21566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.17,"2026-09-06T22:00:08"], [21567,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.88,"2026-09-06T22:00:08"], [21568,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",546.14,"2026-09-06T22:00:08"], [21569,"0007753544","2026-07-09T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1103.17,"2026-09-06T22:00:08"], [21571,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [21572,"HCM7738548","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12649.31,"2026-09-06T22:00:08"], [21573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21574,"ARD7785382","2026-08-26T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1926.0,"2026-09-06T22:00:08"], [21575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21576,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [21577,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21578,"0007783985","2026-08-25T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1147033.45,"2026-09-06T22:00:08"], [21579,"0007771401","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2063.53,"2026-09-06T22:00:08"], [21580,"0007756738","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.95,"2026-09-06T22:00:08"], [21581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21582,"APV7763411","2026-07-23T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",511.73,"2026-09-06T22:00:08"], [21583,"0007769296","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",76.28,"2026-09-06T22:00:08"], [21584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21585,"0007770491","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21586,"0007757744","2026-07-15T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.57,"2026-09-06T22:00:08"], [21587,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [21588,"APV7779513","2026-08-18T00:00:00",2027,1,573100,"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 ",77100.8,"2026-09-06T22:00:08"], [21589,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [21590,"EXV7763609","2026-07-15T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [21591,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [21592,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.79,"2026-09-06T22:00:08"], [21593,"APV7762454","2026-07-22T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1085.03,"2026-09-06T22:00:08"], [21594,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",45948.0,"2026-09-06T22:00:08"], [21595,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000000841","PITNEY BOWES INC ",-18.15,"2026-09-06T22:00:08"], [21596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",541.87,"2026-09-06T22:00:08"], [21597,"0007759544","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.52,"2026-09-06T22:00:08"], [21598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",267.52,"2026-09-06T22:00:08"], [21599,"0007760557","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.77,"2026-09-06T22:00:08"], [21600,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"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",3901.81,"2026-09-06T22:00:08"], [21601,"HCM7782017","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8098.29,"2026-09-06T22:00:08"], [21602,"0007767541","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16692.83,"2026-09-06T22:00:08"], [21603,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-09-06T22:00:08"], [21604,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-09-06T22:00:08"], [21605,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [21606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-09-06T22:00:08"], [21607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.56,"2026-09-06T22:00:08"], [21608,"0007770491","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21609,"HCM7774133","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [21610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-09-06T22:00:08"], [21611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441175","MICHAEL R EISENSHANK ",677.83,"2026-09-06T22:00:08"], [21612,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2154.94,"2026-09-06T22:00:08"], [21613,"HCM7764098","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [21614,"0007775140","2026-08-01T00:00:00",2027,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.05,"2026-09-06T22:00:08"], [21615,"HCM7754522","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [21616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.71,"2026-09-06T22:00:08"], [21617,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"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",5.26,"2026-09-06T22:00:08"], [21618,"0007742316","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [21619,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [21620,"EXV7773869","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [21621,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [21622,"0007776076","2026-08-12T00:00:00",2027,1,595130,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21623,"0007734449","2026-07-02T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [21624,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3132.84,"2026-09-06T22:00:08"], [21625,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.45,"2026-09-06T22:00:08"], [21626,"HCM7764097","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",269.28,"2026-09-06T22:00:08"], [21627,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",982.22,"2026-09-06T22:00:08"], [21628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-09-06T22:00:08"], [21629,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",3060.0,"2026-09-06T22:00:08"], [21630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",440.1,"2026-09-06T22:00:08"], [21632,"0007744210","2026-07-06T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [21633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-09-06T22:00:08"], [21634,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.33,"2026-09-06T22:00:08"], [21635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-09-06T22:00:08"], [21636,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [21637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.16,"2026-09-06T22:00:08"], [21638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1043.61,"2026-09-06T22:00:08"], [21639,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [21640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.02,"2026-09-06T22:00:08"], [21641,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",13285.29,"2026-09-06T22:00:08"], [21642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21643,"0007742315","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.52,"2026-09-06T22:00:08"], [21644,"0007767572","2026-07-30T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21645,"0007763033","2026-07-23T00:00:00",2027,1,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",147.4,"2026-09-06T22:00:08"], [21646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1340.51,"2026-09-06T22:00:08"], [21647,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2251.73,"2026-09-06T22:00:08"], [21648,"0007766704","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.13,"2026-09-06T22:00:08"], [21649,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15129.0,"2026-09-06T22:00:08"], [21650,"0007765869","2026-07-28T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",127.2,"2026-09-06T22:00:08"], [21651,"HCM7738654","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.01,"2026-09-06T22:00:08"], [21652,"0007768469","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21653,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-09-06T22:00:08"], [21654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",727.36,"2026-09-06T22:00:08"], [21655,"0007757751","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4.46,"2026-09-06T22:00:08"], [21656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1630.48,"2026-09-06T22:00:08"], [21657,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [21658,"EXV7766469","2026-07-21T00:00:00",2027,1,595110,"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",148.57,"2026-09-06T22:00:08"], [21659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1175.61,"2026-09-06T22:00:08"], [21660,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [21661,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",20379.0,"2026-09-06T22:00:08"], [21662,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",503846.36,"2026-09-06T22:00:08"], [21663,"0007775140","2026-08-01T00:00:00",2027,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.77,"2026-09-06T22:00:08"], [21664,"EXV7774951","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.87,"2026-09-06T22:00:08"], [21665,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [21666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",271.9,"2026-09-06T22:00:08"], [21667,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2300.33,"2026-09-06T22:00:08"], [21668,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",89.06,"2026-09-06T22:00:08"], [21669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-09-06T22:00:08"], [21670,"EXV7777452","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [21671,"HCM7738561","2026-07-01T00:00:00",2027,1,517005,"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",18.2,"2026-09-06T22:00:08"], [21672,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.22,"2026-09-06T22:00:08"], [21673,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",63013.23,"2026-09-06T22:00:08"], [21674,"APV7758773","2026-07-16T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",187068.06,"2026-09-06T22:00:08"], [21675,"0007769246","2026-07-31T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [21676,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",137868.98,"2026-09-06T22:00:08"], [21677,"0007755556","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [21678,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.39,"2026-09-06T22:00:08"], [21679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.9,"2026-09-06T22:00:08"], [21680,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.52,"2026-09-06T22:00:08"], [21681,"0007767541","2026-08-01T00:00:00",2027,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [21682,"APV7784244","2026-08-25T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",12253.38,"2026-09-06T22:00:08"], [21683,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19337.36,"2026-09-06T22:00:08"], [21684,"0007756745","2026-07-13T00:00:00",2027,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21685,"0007766712","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1655.43,"2026-09-06T22:00:08"], [21686,"0007742393","2026-07-08T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [21687,"0007756745","2026-07-13T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21688,"APV7763279","2026-07-23T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",0.0,"2026-09-06T22:00:08"], [21689,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",11178.59,"2026-09-06T22:00:08"], [21690,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-09-06T22:00:08"], [21691,"HCM7738551","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",159.29,"2026-09-06T22:00:08"], [21692,"0007770498","2026-08-04T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [21693,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [21694,"0007777692","2026-08-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5637.0,"2026-09-06T22:00:08"], [21695,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2078.16,"2026-09-06T22:00:08"], [21696,"0007767541","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2349.81,"2026-09-06T22:00:08"], [21697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",425.92,"2026-09-06T22:00:08"], [21698,"0007770534","2026-08-08T00:00:00",2027,1,659304,"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",259.75,"2026-09-06T22:00:08"], [21699,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-12.41,"2026-09-06T22:00:08"], [21700,"APV7761602","2026-07-21T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",68.12,"2026-09-06T22:00:08"], [21701,"APV7745292","2026-07-07T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC 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[21708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1055.19,"2026-09-06T22:00:08"], [21709,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",991.68,"2026-09-06T22:00:08"], [21710,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",135.42,"2026-09-06T22:00:08"], [21711,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",118.86,"2026-09-06T22:00:08"], [21712,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13187.87,"2026-09-06T22:00:08"], [21713,"APV7778772","2026-08-17T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",6075.85,"2026-09-06T22:00:08"], [21714,"APV7753873","2026-07-09T00:00:00",2027,1,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",167.4,"2026-09-06T22:00:08"], [21715,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",455407.56,"2026-09-06T22:00:08"], [21716,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8209.29,"2026-09-06T22:00:08"], [21717,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.63,"2026-09-06T22:00:08"], [21718,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",375.0,"2026-09-06T22:00:08"], [21719,"EXV7770097","2026-07-08T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [21720,"HCM7782009","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",100.45,"2026-09-06T22:00:08"], [21721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1302.5,"2026-09-06T22:00:08"], [21722,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [21723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",461.6,"2026-09-06T22:00:08"], [21724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",553.53,"2026-09-06T22:00:08"], [21725,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",38552.61,"2026-09-06T22:00:08"], [21726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",364.16,"2026-09-06T22:00:08"], [21727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.39,"2026-09-06T22:00:08"], [21728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Grants","0000057545","DELAWARE COUNTY ",57585.76,"2026-09-06T22:00:08"], [21732,"HCM7774117","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12036.66,"2026-09-06T22:00:08"], [21733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",461.59,"2026-09-06T22:00:08"], [21734,"HCM7738594","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [21735,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",18030.74,"2026-09-06T22:00:08"], [21736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21737,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-09-06T22:00:08"], [21738,"APV7763307","2026-07-23T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",205.18,"2026-09-06T22:00:08"], [21739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21740,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1005.53,"2026-09-06T22:00:08"], [21741,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [21742,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.98,"2026-09-06T22:00:08"], [21743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.56,"2026-09-06T22:00:08"], [21744,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [21745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419741","APRIL HEINY ",1061.6,"2026-09-06T22:00:08"], [21746,"0007772373","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.35,"2026-09-06T22:00:08"], [21747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.66,"2026-09-06T22:00:08"], [21748,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [21749,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [21750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",388.44,"2026-09-06T22:00:08"], [21751,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",126.79,"2026-09-06T22:00:08"], [21752,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [21753,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",169.16,"2026-09-06T22:00:08"], [21754,"HCM7782057","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11658.79,"2026-09-06T22:00:08"], [21755,"APV7756214","2026-07-13T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",538.84,"2026-09-06T22:00:08"], [21756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-09-06T22:00:08"], [21757,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [21758,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [21759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21760,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",862035.57,"2026-09-06T22:00:08"], [21761,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.61,"2026-09-06T22:00:08"], [21762,"APV7778902","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056764","HUNTINGTON COUNTY ",61576.0,"2026-09-06T22:00:08"], [21763,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",110.38,"2026-09-06T22:00:08"], [21764,"APV7758663","2026-07-16T00:00:00",2027,1,539105,"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,"2026-09-06T22:00:08"], [21765,"0007767541","2026-08-01T00:00:00",2027,1,593010,"ClmJudg -Awards & Settlements",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103.23,"2026-09-06T22:00:08"], [21766,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [21767,"APV7745339","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-09-06T22:00:08"], [21768,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10093.59,"2026-09-06T22:00:08"], [21769,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1268.99,"2026-09-06T22:00:08"], [21770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.44,"2026-09-06T22:00:08"], [21771,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [21772,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",582.05,"2026-09-06T22:00:08"], [21773,"EXV7758299","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.56,"2026-09-06T22:00:08"], [21774,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1261.6,"2026-09-06T22:00:08"], [21775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-09-06T22:00:08"], [21776,"0007767619","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [21777,"APV7771731","2026-08-05T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",22.8,"2026-09-06T22:00:08"], [21778,"0007758458","2026-07-16T00:00:00",2027,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222672.54,"2026-09-06T22:00:08"], [21779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",401.39,"2026-09-06T22:00:08"], [21780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",466.13,"2026-09-06T22:00:08"], [21781,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",104.32,"2026-09-06T22:00:08"], [21782,"APV7757939","2026-07-15T00:00:00",2027,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [21783,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",43.85,"2026-09-06T22:00:08"], [21784,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [21785,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",15309.91,"2026-09-06T22:00:08"], [21786,"APV7767775","2026-07-30T00:00:00",2027,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",25.9,"2026-09-06T22:00:08"], [21787,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-09-06T22:00:08"], [21788,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.89,"2026-09-06T22:00:08"], [21789,"APV7783367","2026-08-24T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",2841.17,"2026-09-06T22:00:08"], [21790,"EXV7766489","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.46,"2026-09-06T22:00:08"], [21791,"ARD7756411","2026-07-13T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16004.14,"2026-09-06T22:00:08"], [21792,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",16556.21,"2026-09-06T22:00:08"], [21793,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",49274.58,"2026-09-06T22:00:08"], [21794,"APV7743559","2026-07-03T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",138.2,"2026-09-06T22:00:08"], [21795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.17,"2026-09-06T22:00:08"], [21796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",211.7,"2026-09-06T22:00:08"], [21797,"HCM7738620","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",32.34,"2026-09-06T22:00:08"], [21798,"APV7755015","2026-07-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431878","MERCY ROAD CHURCH INC - NORTHWEST ",98361.48,"2026-09-06T22:00:08"], [21799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.22,"2026-09-06T22:00:08"], [21800,"0007778489","2026-08-17T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",842.83,"2026-09-06T22:00:08"], [21801,"APV7767783","2026-07-30T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",56.32,"2026-09-06T22:00:08"], [21802,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",6081.55,"2026-09-06T22:00:08"], [21803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392761","CHELSEA BROWN ",927.79,"2026-09-06T22:00:08"], [21804,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [21805,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3197.35,"2026-09-06T22:00:08"], [21806,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [21807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.26,"2026-09-06T22:00:08"], [21808,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [21809,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",57519.95,"2026-09-06T22:00:08"], [21810,"0007760497","2026-07-20T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21811,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [21812,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [21813,"APV7769767","2026-08-03T00:00:00",2027,1,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",34.93,"2026-09-06T22:00:08"], [21814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.22,"2026-09-06T22:00:08"], [21815,"APV7755056","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [21816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-09-06T22:00:08"], [21817,"0007742408","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86.07,"2026-09-06T22:00:08"], [21818,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",388.44,"2026-09-06T22:00:08"], [21819,"APV7759781","2026-07-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",36617.0,"2026-09-06T22:00:08"], [21820,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21821,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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 ",97.0,"2026-09-06T22:00:08"], [21822,"APV7744463","2026-07-06T00:00:00",2027,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000019433","CYGNET ENTERPRISES INC ",973.87,"2026-09-06T22:00:08"], [21823,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",36.0,"2026-09-06T22:00:08"], [21824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [21825,"APV7761764","2026-07-21T00:00:00",2027,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.08,"2026-09-06T22:00:08"], [21826,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",2018.57,"2026-09-06T22:00:08"], [21827,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061510","STATE OF OKLAHOMA ",14.0,"2026-09-06T22:00:08"], [21828,"0007766746","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33753.0,"2026-09-06T22:00:08"], [21829,"APV7786857","2026-08-28T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000445035","C.A. HARRIS CONSTRUCTION INC ",55590.0,"2026-09-06T22:00:08"], [21830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-09-06T22:00:08"], [21831,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [21832,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [21833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21834,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5211.28,"2026-09-06T22:00:08"], [21835,"0007769262","2026-07-31T00:00:00",2027,1,519722,"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",153.97,"2026-09-06T22:00:08"], [21836,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",424.38,"2026-09-06T22:00:08"], [21837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",893.41,"2026-09-06T22:00:08"], [21838,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [21839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-09-06T22:00:08"], [21840,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [21841,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",433.54,"2026-09-06T22:00:08"], [21842,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [21843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-09-06T22:00:08"], [21844,"0007776095","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-11058.5,"2026-09-06T22:00:08"], [21845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.66,"2026-09-06T22:00:08"], [21846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-09-06T22:00:08"], [21847,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [21848,"HCM7738581","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2417.41,"2026-09-06T22:00:08"], [21849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.22,"2026-09-06T22:00:08"], [21850,"APV7786210","2026-08-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6173.7,"2026-09-06T22:00:08"], [21851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",291.33,"2026-09-06T22:00:08"], [21852,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [21853,"HCM7754522","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",28.06,"2026-09-06T22:00:08"], [21854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",846.79,"2026-09-06T22:00:08"], [21855,"HCM7764098","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55000.0,"2026-09-06T22:00:08"], [21856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21857,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-09-06T22:00:08"], [21858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424567","KRISTAN PHELPS ",2180.34,"2026-09-06T22:00:08"], [21859,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.32,"2026-09-06T22:00:08"], [21860,"APV7758688","2026-07-16T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",132.84,"2026-09-06T22:00:08"], [21861,"APV7780593","2026-08-19T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-09-06T22:00:08"], [21862,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [21863,"0007780352","2026-08-19T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",32.7,"2026-09-06T22:00:08"], [21864,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",22558.37,"2026-09-06T22:00:08"], [21865,"0007765934","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.45,"2026-09-06T22:00:08"], [21866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.11,"2026-09-06T22:00:08"], [21867,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",25498.84,"2026-09-06T22:00:08"], [21868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21869,"0007769296","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [21870,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [21871,"HCM7764098","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.32,"2026-09-06T22:00:08"], [21872,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [21873,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.34,"2026-09-06T22:00:08"], [21874,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",10536.8,"2026-09-06T22:00:08"], [21875,"0007775131","2026-08-11T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21876,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",131206.47,"2026-09-06T22:00:08"], [21877,"0007767541","2026-08-01T00:00:00",2027,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25201.48,"2026-09-06T22:00:08"], [21878,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",135.96,"2026-09-06T22:00:08"], [21879,"HCM7754537","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.52,"2026-09-06T22:00:08"], [21880,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",701.06,"2026-09-06T22:00:08"], [21881,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.09,"2026-09-06T22:00:08"], [21882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.43,"2026-09-06T22:00:08"], [21883,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-09-06T22:00:08"], [21884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-09-06T22:00:08"], [21885,"APV7778898","2026-08-17T00:00:00",2027,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000074670","INDIANA LIBRARY FEDERATION ",95.0,"2026-09-06T22:00:08"], [21886,"APV7772570","2026-08-06T00:00:00",2027,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2754.24,"2026-09-06T22:00:08"], [21887,"0007746597","2026-07-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",199.04,"2026-09-06T22:00:08"], [21888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-09-06T22:00:08"], [21889,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [21890,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-14.97,"2026-09-06T22:00:08"], [21891,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",62.53,"2026-09-06T22:00:08"], [21892,"0007779494","2026-08-18T00:00:00",2027,1,518161,"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",788.96,"2026-09-06T22:00:08"], [21893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.77,"2026-09-06T22:00:08"], [21894,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21895,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-09-06T22:00:08"], [21896,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [21897,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105923","WIESE, KURT A MD PC ",14.0,"2026-09-06T22:00:08"], [21898,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",485.55,"2026-09-06T22:00:08"], [21899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",854.57,"2026-09-06T22:00:08"], [21900,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",1110.4,"2026-09-06T22:00:08"], [21901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",407.86,"2026-09-06T22:00:08"], [21902,"APV7756258","2026-07-13T00:00:00",2027,1,547010,"SpOp-Kitchen",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000006404","GRAYBAR ELECTRIC CO INC ",6605.92,"2026-09-06T22:00:08"], [21903,"0007765883","2026-07-28T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20620.76,"2026-09-06T22:00:08"], [21904,"EXV7769015","2026-07-21T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",180.82,"2026-09-06T22:00:08"], [21905,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [21906,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6515.44,"2026-09-06T22:00:08"], [21907,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [21908,"APV7772622","2026-08-06T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [21909,"0007775112","2026-08-11T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",291.33,"2026-09-06T22:00:08"], [21911,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",32503.59,"2026-09-06T22:00:08"], [21912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-09-06T22:00:08"], [21913,"0007758454","2026-07-16T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [21914,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [21915,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-09-06T22:00:08"], [21916,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",997.91,"2026-09-06T22:00:08"], [21917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21918,"0007742423","2026-07-02T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [21919,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [21920,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [21921,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",35858.31,"2026-09-06T22:00:08"], [21922,"HCM7774131","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.31,"2026-09-06T22:00:08"], [21923,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [21924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",527.22,"2026-09-06T22:00:08"], [21925,"HCM7738619","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29.04,"2026-09-06T22:00:08"], [21926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3046.73,"2026-09-06T22:00:08"], [21927,"0007767541","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",576.29,"2026-09-06T22:00:08"], [21928,"0007770465","2026-08-08T00:00:00",2027,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.64,"2026-09-06T22:00:08"], [21929,"0007746581","2026-07-09T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21930,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.95,"2026-09-06T22:00:08"], [21931,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",8.25,"2026-09-06T22:00:08"], [21932,"EXV7746415","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",131.02,"2026-09-06T22:00:08"], [21933,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.7,"2026-09-06T22:00:08"], [21934,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271837","RAGAN CHIROPRACTIC CLINIC, P.C. ",14.0,"2026-09-06T22:00:08"], [21935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1184.09,"2026-09-06T22:00:08"], [21936,"APV7775454","2026-08-11T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",32957.87,"2026-09-06T22:00:08"], [21937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.26,"2026-09-06T22:00:08"], [21938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [21939,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [21940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",743.17,"2026-09-06T22:00:08"], [21941,"APV7761758","2026-07-21T00:00:00",2027,1,591024,"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 ",346.2,"2026-09-06T22:00:08"], [21942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",455.25,"2026-09-06T22:00:08"], [21943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-09-06T22:00:08"], [21944,"APV7781393","2026-08-20T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",65195.0,"2026-09-06T22:00:08"], [21945,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",212.88,"2026-09-06T22:00:08"], [21946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",291.33,"2026-09-06T22:00:08"], [21947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [21948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-09-06T22:00:08"], [21949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-09-06T22:00:08"], [21951,"APV7742029","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3126.02,"2026-09-06T22:00:08"], [21952,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",972.85,"2026-09-06T22:00:08"], [21953,"0007782923","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",141.92,"2026-09-06T22:00:08"], [21954,"APV7767096","2026-07-29T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",35386.95,"2026-09-06T22:00:08"], [21955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-09-06T22:00:08"], [21956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.55,"2026-09-06T22:00:08"], [21957,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1939.79,"2026-09-06T22:00:08"], [21958,"HCM7781957","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.92,"2026-09-06T22:00:08"], [21959,"0007754428","2026-07-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.91,"2026-09-06T22:00:08"], [21960,"0007767541","2026-08-01T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.54,"2026-09-06T22:00:08"], [21961,"0007777734","2026-08-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.32,"2026-09-06T22:00:08"], [21962,"HCM7738588","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",400.83,"2026-09-06T22:00:08"], [21963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-09-06T22:00:08"], [21964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-09-06T22:00:08"], [21965,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [21966,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",370.0,"2026-09-06T22:00:08"], [21967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-09-06T22:00:08"], [21968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-09-06T22:00:08"], [21969,"HCM7782020","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168.06,"2026-09-06T22:00:08"], [21970,"APV7755057","2026-07-10T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000441019","MARY WASHINGTON DANIELS ",260.53,"2026-09-06T22:00:08"], [21971,"APV7744472","2026-07-04T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",225970.02,"2026-09-06T22:00:08"], [21972,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"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 ",860.91,"2026-09-06T22:00:08"], [21973,"EXV7783733","2026-08-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",157.66,"2026-09-06T22:00:08"], [21974,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",842.91,"2026-09-06T22:00:08"], [21975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",958.72,"2026-09-06T22:00:08"], [21976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-09-06T22:00:08"], [21977,"0007776095","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2597.2,"2026-09-06T22:00:08"], [21978,"0007783984","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [21979,"APV7785138","2026-08-26T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",960.0,"2026-09-06T22:00:08"], [21980,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",581.04,"2026-09-06T22:00:08"], [21981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",418.85,"2026-09-06T22:00:08"], [21983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",874.57,"2026-09-06T22:00:08"], [21984,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.17,"2026-09-06T22:00:08"], [21985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.76,"2026-09-06T22:00:08"], [21986,"0007768382","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",132.35,"2026-09-06T22:00:08"], [21987,"0007767619","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1393.84,"2026-09-06T22:00:08"], [21988,"ARD7787100","2026-08-28T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-14867.61,"2026-09-06T22:00:08"], [21989,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [21990,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052157","ADVANCED ORTHOPRO INC ",14.0,"2026-09-06T22:00:08"], [21991,"HCM7754469","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",69.72,"2026-09-06T22:00:08"], [21992,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2984.13,"2026-09-06T22:00:08"], [21993,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.17,"2026-09-06T22:00:08"], [21994,"HCM7781968","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",107.3,"2026-09-06T22:00:08"], [21995,"HCM7774110","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.84,"2026-09-06T22:00:08"], [21996,"0007775140","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1203.13,"2026-09-06T22:00:08"], [21997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-09-06T22:00:08"], [21998,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [21999,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",54433.27,"2026-09-06T22:00:08"], [22000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1138.51,"2026-09-06T22:00:08"], [22001,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",80.27,"2026-09-06T22:00:08"], [22002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-09-06T22:00:08"], [22003,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",66.76,"2026-09-06T22:00:08"], [22004,"HCM7782021","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",669.47,"2026-09-06T22:00:08"], [22005,"0007769262","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.67,"2026-09-06T22:00:08"], [22006,"0007769247","2026-07-31T00:00:00",2027,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",233.26,"2026-09-06T22:00:08"], [22007,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [22008,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [22009,"APV7758688","2026-07-16T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061929","GALLS INC ",104.52,"2026-09-06T22:00:08"], [22010,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [22011,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",42143.96,"2026-09-06T22:00:08"], [22012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [22013,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7614.5,"2026-09-06T22:00:08"], [22014,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [22015,"HCM7774134","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [22016,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",25153.57,"2026-09-06T22:00:08"], [22017,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [22018,"0007785848","2026-08-27T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22019,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [22020,"APV7753897","2026-07-06T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",281.16,"2026-09-06T22:00:08"], [22021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",1521.67,"2026-09-06T22:00:08"], [22022,"EXV7769000","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",321.94,"2026-09-06T22:00:08"], [22023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22024,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [22025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.33,"2026-09-06T22:00:08"], [22026,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-09-06T22:00:08"], [22027,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [22028,"HCM7738581","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [22029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418776","TSCHRINA LAX ",1813.04,"2026-09-06T22:00:08"], [22030,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",676.0,"2026-09-06T22:00:08"], [22031,"0007766744","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [22032,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000080027","EMERGENCY PROFESSIONALS OF IND PC ",493.0,"2026-09-06T22:00:08"], [22033,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2851.41,"2026-09-06T22:00:08"], [22034,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.09,"2026-09-06T22:00:08"], [22035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-09-06T22:00:08"], [22037,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46502.09,"2026-09-06T22:00:08"], [22038,"HCM7782022","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",106.46,"2026-09-06T22:00:08"], [22039,"0007768382","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.35,"2026-09-06T22:00:08"], [22040,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1798.67,"2026-09-06T22:00:08"], [22041,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [22042,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2406.91,"2026-09-06T22:00:08"], [22043,"APV7744463","2026-07-06T00:00:00",2027,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.33,"2026-09-06T22:00:08"], [22044,"APV7774536","2026-08-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5555.58,"2026-09-06T22:00:08"], [22045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-09-06T22:00:08"], [22046,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",401.39,"2026-09-06T22:00:08"], [22047,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",25.42,"2026-09-06T22:00:08"], [22048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-09-06T22:00:08"], [22049,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",97.47,"2026-09-06T22:00:08"], [22050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",330.17,"2026-09-06T22:00:08"], [22051,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",11490.6,"2026-09-06T22:00:08"], [22052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22053,"0007770466","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [22054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22055,"HCM7738598","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1885.01,"2026-09-06T22:00:08"], [22056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.59,"2026-09-06T22:00:08"], [22057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-09-06T22:00:08"], [22058,"0007783985","2026-08-25T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81539.24,"2026-09-06T22:00:08"], [22059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",291.33,"2026-09-06T22:00:08"], [22060,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [22065,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [22066,"0007767541","2026-08-01T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2335.4,"2026-09-06T22:00:08"], [22067,"0007772418","2026-08-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-57.69,"2026-09-06T22:00:08"], [22068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371215","ANGELA PERKEY ",675.5,"2026-09-06T22:00:08"], [22069,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-09-06T22:00:08"], [22070,"APV7771705","2026-08-05T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",425.0,"2026-09-06T22:00:08"], [22071,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-09-06T22:00:08"], [22072,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3728.16,"2026-09-06T22:00:08"], [22073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [22074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.22,"2026-09-06T22:00:08"], [22075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-09-06T22:00:08"], [22076,"0007770481","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [22077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-09-06T22:00:08"], [22078,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",42.59,"2026-09-06T22:00:08"], [22079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-09-06T22:00:08"], [22080,"0007758509","2026-07-16T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22081,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - 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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 ",2193.17,"2026-09-06T22:00:08"], [22087,"0007768382","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [22088,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [22089,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7510.21,"2026-09-06T22:00:08"], [22090,"0007772418","2026-08-06T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.27,"2026-09-06T22:00:08"], [22091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.22,"2026-09-06T22:00:08"], [22092,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",722.99,"2026-09-06T22:00:08"], [22093,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9133.46,"2026-09-06T22:00:08"], [22094,"HCM7764049","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",777.74,"2026-09-06T22:00:08"], [22095,"0007755602","2026-07-13T00:00:00",2027,1,539140,"Prog Op - 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Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4515.64,"2026-09-06T22:00:08"], [22124,"HCM7738607","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.85,"2026-09-06T22:00:08"], [22125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-09-06T22:00:08"], [22126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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[22162,"APV7764408","2026-07-24T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",4785.97,"2026-09-06T22:00:08"], [22163,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",42.0,"2026-09-06T22:00:08"], [22164,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-09-06T22:00:08"], [22165,"0007767547","2026-07-30T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-25.46,"2026-09-06T22:00:08"], [22166,"APV7775509","2026-08-11T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",491197.07,"2026-09-06T22:00:08"], [22167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-09-06T22:00:08"], [22168,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-09-06T22:00:08"], [22169,"HCM7774166","2026-08-12T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [22170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1020.43,"2026-09-06T22:00:08"], [22171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.02,"2026-09-06T22:00:08"], [22172,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-09-06T22:00:08"], [22173,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [22174,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",461.0,"2026-09-06T22:00:08"], [22175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.22,"2026-09-06T22:00:08"], [22176,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [22177,"0007739255","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-89.15,"2026-09-06T22:00:08"], [22178,"0007742396","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22179,"0007781194","2026-08-20T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",378.16,"2026-09-06T22:00:08"], [22180,"HCM7764099","2026-07-29T00:00:00",2027,1,510160,"Jury 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[22186,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [22187,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [22188,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-10.8,"2026-09-06T22:00:08"], [22189,"0007776076","2026-08-12T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22190,"APV7786104","2026-08-27T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",559.82,"2026-09-06T22:00:08"], [22191,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 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[22195,"APV7768659","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",67.01,"2026-09-06T22:00:08"], [22196,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [22197,"0007745883","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1960.48,"2026-09-06T22:00:08"], [22198,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",191.11,"2026-09-06T22:00:08"], [22199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",524.59,"2026-09-06T22:00:08"], [22200,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.59,"2026-09-06T22:00:08"], [22201,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1694.98,"2026-09-06T22:00:08"], [22202,"APV7758687","2026-07-15T00:00:00",2027,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",292.16,"2026-09-06T22:00:08"], [22203,"0007780352","2026-08-19T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",199.68,"2026-09-06T22:00:08"], [22204,"HCM7738607","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",124.47,"2026-09-06T22:00:08"], [22205,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.66,"2026-09-06T22:00:08"], [22206,"HCM7764101","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4216.95,"2026-09-06T22:00:08"], [22207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.22,"2026-09-06T22:00:08"], [22208,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.66,"2026-09-06T22:00:08"], [22209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",911.28,"2026-09-06T22:00:08"], [22210,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [22211,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [22212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22213,"APV7787639","2026-08-31T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064363","JENNINGS COUNTY ",4952.36,"2026-09-06T22:00:08"], [22214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.77,"2026-09-06T22:00:08"], [22215,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",229.76,"2026-09-06T22:00:08"], [22216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-09-06T22:00:08"], [22217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",271.91,"2026-09-06T22:00:08"], [22218,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.8,"2026-09-06T22:00:08"], [22219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.11,"2026-09-06T22:00:08"], [22220,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22221,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",6944.13,"2026-09-06T22:00:08"], [22222,"0007742372","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [22223,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [22224,"APV7744559","2026-07-06T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",182190.7,"2026-09-06T22:00:08"], [22225,"EXV7762034","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.85,"2026-09-06T22:00:08"], [22226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",271.91,"2026-09-06T22:00:08"], [22227,"APV7763344","2026-07-23T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",15600.0,"2026-09-06T22:00:08"], [22228,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [22229,"HCM7764113","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [22230,"0007764957","2026-07-27T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-42.08,"2026-09-06T22:00:08"], [22231,"0007767541","2026-08-01T00:00:00",2027,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [22232,"HCM7738607","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8971.57,"2026-09-06T22:00:08"], [22233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",563.24,"2026-09-06T22:00:08"], [22234,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [22235,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-09-06T22:00:08"], [22236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-09-06T22:00:08"], [22237,"APV7742055","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",69.0,"2026-09-06T22:00:08"], [22238,"APV7758034","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",490.5,"2026-09-06T22:00:08"], [22239,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.77,"2026-09-06T22:00:08"], [22240,"HCM7782017","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",402.2,"2026-09-06T22:00:08"], [22241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",678.95,"2026-09-06T22:00:08"], [22242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",541.1,"2026-09-06T22:00:08"], [22243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22244,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [22245,"HCM7774133","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [22246,"HCM7738619","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27722.64,"2026-09-06T22:00:08"], [22247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444898","ROBERT R RENSBERGER ",1481.92,"2026-09-06T22:00:08"], [22248,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [22249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-09-06T22:00:08"], [22250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",401.39,"2026-09-06T22:00:08"], [22251,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106644","NEXT STEP PHYSICAL THERAPY INC ",14.0,"2026-09-06T22:00:08"], [22252,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1886.23,"2026-09-06T22:00:08"], [22253,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",183875.8,"2026-09-06T22:00:08"], [22254,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5587.19,"2026-09-06T22:00:08"], [22255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-09-06T22:00:08"], [22256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [22257,"HCM7764109","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4570.36,"2026-09-06T22:00:08"], [22258,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1296.42,"2026-09-06T22:00:08"], [22260,"0007765934","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.19,"2026-09-06T22:00:08"], [22261,"APV7760736","2026-07-20T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",20000.0,"2026-09-06T22:00:08"], [22262,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.02,"2026-09-06T22:00:08"], [22263,"APV7774503","2026-08-10T00:00:00",2027,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-09-06T22:00:08"], [22264,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-09-06T22:00:08"], [22265,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",5874.52,"2026-09-06T22:00:08"], [22266,"0007767541","2026-08-01T00:00:00",2027,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6371.05,"2026-09-06T22:00:08"], [22267,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.5,"2026-09-06T22:00:08"], [22268,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [22269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",310.75,"2026-09-06T22:00:08"], [22270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22271,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",111467.76,"2026-09-06T22:00:08"], [22272,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [22273,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.95,"2026-09-06T22:00:08"], [22274,"0007779495","2026-08-18T00:00:00",2027,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",795.0,"2026-09-06T22:00:08"], [22275,"APV7776306","2026-08-12T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",79.47,"2026-09-06T22:00:08"], [22276,"0007776003","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [22277,"0007754428","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29913.18,"2026-09-06T22:00:08"], [22278,"APV7763130","2026-07-23T00:00:00",2027,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",64133.79,"2026-09-06T22:00:08"], [22279,"0007782983","2026-08-24T00:00:00",2027,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.81,"2026-09-06T22:00:08"], [22281,"EXV7761127","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",282.61,"2026-09-06T22:00:08"], [22282,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4900.22,"2026-09-06T22:00:08"], [22283,"HCM7781990","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [22284,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",54310.08,"2026-09-06T22:00:08"], [22285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",598.78,"2026-09-06T22:00:08"], [22286,"0007775109","2026-08-11T00:00:00",2027,1,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-09-06T22:00:08"], [22287,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87947.43,"2026-09-06T22:00:08"], [22288,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",6448.89,"2026-09-06T22:00:08"], [22289,"HCM7764097","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13668.28,"2026-09-06T22:00:08"], [22290,"0007766810","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [22291,"0007756851","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22292,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1156.51,"2026-09-06T22:00:08"], [22293,"0007740197","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",147.37,"2026-09-06T22:00:08"], [22294,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [22295,"APV7783314","2026-08-24T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",7492.52,"2026-09-06T22:00:08"], [22296,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",381.31,"2026-09-06T22:00:08"], [22297,"HCM7781968","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",79.42,"2026-09-06T22:00:08"], [22298,"HCM7781976","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",109.6,"2026-09-06T22:00:08"], [22299,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-09-06T22:00:08"], [22301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22302,"EXV7761093","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",49.24,"2026-09-06T22:00:08"], [22303,"0007757774","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.66,"2026-09-06T22:00:08"], [22304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2349.67,"2026-09-06T22:00:08"], [22305,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [22306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.24,"2026-09-06T22:00:08"], [22307,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",29565.63,"2026-09-06T22:00:08"], [22308,"APV7787400","2026-08-30T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-21526.66,"2026-09-06T22:00:08"], [22309,"APV7770847","2026-08-04T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",912.0,"2026-09-06T22:00:08"], [22310,"0007776988","2026-08-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1666.72,"2026-09-06T22:00:08"], [22311,"0007740193","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",286.0,"2026-09-06T22:00:08"], [22312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1049.17,"2026-09-06T22:00:08"], [22313,"0007769618","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",129.88,"2026-09-06T22:00:08"], [22314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",679.77,"2026-09-06T22:00:08"], [22315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-09-06T22:00:08"], [22316,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",255130.08,"2026-09-06T22:00:08"], [22317,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [22318,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [22319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.69,"2026-09-06T22:00:08"], [22320,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",54656.0,"2026-09-06T22:00:08"], [22321,"EXV7786451","2026-08-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [22322,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [22323,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",128.0,"2026-09-06T22:00:08"], [22324,"0007771371","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-09-06T22:00:08"], [22326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-09-06T22:00:08"], [22327,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-09-06T22:00:08"], [22328,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [22329,"APV7755049","2026-07-07T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3091.17,"2026-09-06T22:00:08"], [22330,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [22331,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10929.29,"2026-09-06T22:00:08"], [22332,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.94,"2026-09-06T22:00:08"], [22333,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [22334,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [22335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",602.08,"2026-09-06T22:00:08"], [22336,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",110.7,"2026-09-06T22:00:08"], [22337,"APV7744443","2026-07-06T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000444660","DOUGLAS A WOODARD ",0.0,"2026-09-06T22:00:08"], [22338,"APV7754990","2026-07-10T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",250.0,"2026-09-06T22:00:08"], [22339,"APV7765312","2026-07-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [22340,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",5940.5,"2026-09-06T22:00:08"], [22341,"0007770498","2026-08-04T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [22342,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",260.0,"2026-09-06T22:00:08"], [22343,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1364.72,"2026-09-06T22:00:08"], [22344,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",66.89,"2026-09-06T22:00:08"], [22345,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-09-06T22:00:08"], [22346,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",83932.98,"2026-09-06T22:00:08"], [22347,"0007754827","2026-07-10T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",123.13,"2026-09-06T22:00:08"], [22348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",127.8,"2026-09-06T22:00:08"], [22349,"HCM7764090","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.94,"2026-09-06T22:00:08"], [22350,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.04,"2026-09-06T22:00:08"], [22351,"APV7746044","2026-07-08T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",23881.96,"2026-09-06T22:00:08"], [22352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",291.33,"2026-09-06T22:00:08"], [22353,"0007762214","2026-07-22T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22354,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",420.74,"2026-09-06T22:00:08"], [22355,"0007767604","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.02,"2026-09-06T22:00:08"], [22356,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [22357,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [22358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",145.66,"2026-09-06T22:00:08"], [22359,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [22360,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",138.0,"2026-09-06T22:00:08"], [22361,"APV7779812","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",9828.0,"2026-09-06T22:00:08"], [22362,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",27.83,"2026-09-06T22:00:08"], [22363,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",48.13,"2026-09-06T22:00:08"], [22364,"HCM7754473","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [22365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",240.83,"2026-09-06T22:00:08"], [22366,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11075.0,"2026-09-06T22:00:08"], [22367,"APV7769778","2026-08-03T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",897.71,"2026-09-06T22:00:08"], [22368,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [22369,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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 ",106.0,"2026-09-06T22:00:08"], [22370,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236251","CORE TRAINING CENTERS INC ",14.0,"2026-09-06T22:00:08"], [22371,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4543.92,"2026-09-06T22:00:08"], [22372,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.54,"2026-09-06T22:00:08"], [22373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.22,"2026-09-06T22:00:08"], [22374,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",140.43,"2026-09-06T22:00:08"], [22375,"HCM7754533","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-09-06T22:00:08"], [22376,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.24,"2026-09-06T22:00:08"], [22377,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1759.1,"2026-09-06T22:00:08"], [22378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.08,"2026-09-06T22:00:08"], [22379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22380,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [22381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22382,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419770","LASHELLE LENA HARRIS ",1963.99,"2026-09-06T22:00:08"], [22383,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.4,"2026-09-06T22:00:08"], [22384,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",228.59,"2026-09-06T22:00:08"], [22385,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",45855.68,"2026-09-06T22:00:08"], [22386,"0007765883","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22954.04,"2026-09-06T22:00:08"], [22387,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [22388,"HCM7754525","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",487.32,"2026-09-06T22:00:08"], [22389,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",176.29,"2026-09-06T22:00:08"], [22390,"0007769247","2026-07-31T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8648.61,"2026-09-06T22:00:08"], [22391,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [22392,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",662.21,"2026-09-06T22:00:08"], [22393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1504.81,"2026-09-06T22:00:08"], [22394,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",61235.27,"2026-09-06T22:00:08"], [22395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",418.84,"2026-09-06T22:00:08"], [22396,"HCM7782019","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1935.62,"2026-09-06T22:00:08"], [22397,"APV7772698","2026-08-06T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",133709.26,"2026-09-06T22:00:08"], [22398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-09-06T22:00:08"], [22399,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2671.31,"2026-09-06T22:00:08"], [22400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1221.23,"2026-09-06T22:00:08"], [22401,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000065378","COMPUTER AID, INC. ",399.78,"2026-09-06T22:00:08"], [22402,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [22403,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",66498.39,"2026-09-06T22:00:08"], [22404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22405,"0007769270","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",855.92,"2026-09-06T22:00:08"], [22406,"APV7771602","2026-08-05T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",118.39,"2026-09-06T22:00:08"], [22407,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.48,"2026-09-06T22:00:08"], [22408,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [22409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-09-06T22:00:08"], [22410,"EXV7761030","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.23,"2026-09-06T22:00:08"], [22411,"0007776055","2026-08-12T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22412,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408271","JESSICA GLOSSENGER ",715.07,"2026-09-06T22:00:08"], [22413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-09-06T22:00:08"], [22414,"APV7761704","2026-07-20T00:00:00",2027,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-09-06T22:00:08"], [22415,"0007769217","2026-07-31T00:00:00",2027,1,518606,"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",0.01,"2026-09-06T22:00:08"], [22416,"APV7773415","2026-08-07T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7425.0,"2026-09-06T22:00:08"], [22417,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [22418,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"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",5345.0,"2026-09-06T22:00:08"], [22419,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.36,"2026-09-06T22:00:08"], [22420,"0007766722","2026-07-29T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22421,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-09-06T22:00:08"], [22422,"0007771364","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6728.12,"2026-09-06T22:00:08"], [22423,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",3706.31,"2026-09-06T22:00:08"], [22424,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",427.0,"2026-09-06T22:00:08"], [22425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22426,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",233.81,"2026-09-06T22:00:08"], [22427,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",669.14,"2026-09-06T22:00:08"], [22428,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [22429,"ARD7788024","2026-08-31T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-187564.05,"2026-09-06T22:00:08"], [22430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",481.67,"2026-09-06T22:00:08"], [22432,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22433,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [22434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-09-06T22:00:08"], [22435,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",279.93,"2026-09-06T22:00:08"], [22436,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51633.97,"2026-09-06T22:00:08"], [22437,"APV7776354","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",201277.29,"2026-09-06T22:00:08"], [22438,"0007786639","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [22439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",699.19,"2026-09-06T22:00:08"], [22440,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",65.0,"2026-09-06T22:00:08"], [22441,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",7135.49,"2026-09-06T22:00:08"], [22442,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193466","INDIANA DISTRICT ASSEMBLIES ",3360.34,"2026-09-06T22:00:08"], [22443,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",342.0,"2026-09-06T22:00:08"], [22444,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",84395.59,"2026-09-06T22:00:08"], [22445,"APV7744436","2026-07-06T00:00:00",2027,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-09-06T22:00:08"], [22446,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-09-06T22:00:08"], [22447,"APV7762588","2026-07-21T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1132.65,"2026-09-06T22:00:08"], [22448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1917.14,"2026-09-06T22:00:08"], [22449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1492.39,"2026-09-06T22:00:08"], [22450,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",5866.53,"2026-09-06T22:00:08"], [22451,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",31319.77,"2026-09-06T22:00:08"], [22452,"APV7757810","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-09-06T22:00:08"], [22453,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [22454,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000424846","WABASH VALLEY RECOVERY CENTER ",60616.51,"2026-09-06T22:00:08"], [22455,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",1265.4,"2026-09-06T22:00:08"], [22456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",310.75,"2026-09-06T22:00:08"], [22457,"HCM7764113","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.17,"2026-09-06T22:00:08"], [22458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-09-06T22:00:08"], [22459,"0007771401","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26540.31,"2026-09-06T22:00:08"], [22460,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295185","FELICIA DALE ",692.0,"2026-09-06T22:00:08"], [22462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",427.29,"2026-09-06T22:00:08"], [22463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2759.68,"2026-09-06T22:00:08"], [22464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.56,"2026-09-06T22:00:08"], [22465,"HCM7782005","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.75,"2026-09-06T22:00:08"], [22466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [22467,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",302.56,"2026-09-06T22:00:08"], [22468,"APV7745360","2026-07-06T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",21174.49,"2026-09-06T22:00:08"], [22469,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",13645.31,"2026-09-06T22:00:08"], [22470,"0007745883","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4172.94,"2026-09-06T22:00:08"], [22471,"0007756787","2026-07-14T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2489.0,"2026-09-06T22:00:08"], [22472,"HCM7738606","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",20.41,"2026-09-06T22:00:08"], [22473,"HCM7754537","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",274.17,"2026-09-06T22:00:08"], [22474,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [22475,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",56968.28,"2026-09-06T22:00:08"], [22476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22477,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",37657.8,"2026-09-06T22:00:08"], [22478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",364.16,"2026-09-06T22:00:08"], [22479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22480,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",52544.54,"2026-09-06T22:00:08"], [22481,"HCM7738594","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",700.1,"2026-09-06T22:00:08"], [22482,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1223.59,"2026-09-06T22:00:08"], [22483,"HCM7754473","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.56,"2026-09-06T22:00:08"], [22484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1445.57,"2026-09-06T22:00:08"], [22485,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",504.45,"2026-09-06T22:00:08"], [22486,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [22487,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [22488,"HCM7738551","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [22489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22490,"EXV7754246","2026-07-09T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [22491,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",20910.89,"2026-09-06T22:00:08"], [22492,"APV7778801","2026-08-17T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",0.0,"2026-09-06T22:00:08"], [22493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1615.91,"2026-09-06T22:00:08"], [22494,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1528.64,"2026-09-06T22:00:08"], [22495,"EXV7762852","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",133.64,"2026-09-06T22:00:08"], [22496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.14,"2026-09-06T22:00:08"], [22497,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.69,"2026-09-06T22:00:08"], [22498,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",984.0,"2026-09-06T22:00:08"], [22499,"0007778531","2026-08-17T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1219670.22,"2026-09-06T22:00:08"], [22500,"0007777733","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-188.42,"2026-09-06T22:00:08"], [22501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-09-06T22:00:08"], [22502,"0007775179","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19672.9,"2026-09-06T22:00:08"], [22503,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",403.68,"2026-09-06T22:00:08"], [22504,"HCM7774090","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",62.15,"2026-09-06T22:00:08"], [22505,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4147.36,"2026-09-06T22:00:08"], [22506,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22508,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [22509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1004.12,"2026-09-06T22:00:08"], [22510,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [22511,"HCM7754535","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5928.56,"2026-09-06T22:00:08"], [22512,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [22513,"0007757689","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [22514,"0007769262","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1598.99,"2026-09-06T22:00:08"], [22515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",605.38,"2026-09-06T22:00:08"], [22516,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",52017.78,"2026-09-06T22:00:08"], [22517,"0007771401","2026-08-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [22518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",524.59,"2026-09-06T22:00:08"], [22519,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.64,"2026-09-06T22:00:08"], [22520,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6026.96,"2026-09-06T22:00:08"], [22521,"EXV7762028","2026-07-21T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [22522,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-09-06T22:00:08"], [22523,"0007761373","2026-07-21T00:00:00",2027,1,531044,"Prof Serv - Business Research",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",-414.0,"2026-09-06T22:00:08"], [22524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",401.39,"2026-09-06T22:00:08"], [22525,"0007759544","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",239.65,"2026-09-06T22:00:08"], [22526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22527,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [22528,"0007755525","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.65,"2026-09-06T22:00:08"], [22529,"0007742368","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [22530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-09-06T22:00:08"], [22531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.42,"2026-09-06T22:00:08"], [22532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-09-06T22:00:08"], [22534,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.82,"2026-09-06T22:00:08"], [22535,"APV7745326","2026-07-07T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",425.7,"2026-09-06T22:00:08"], [22536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22537,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.93,"2026-09-06T22:00:08"], [22538,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",24327.05,"2026-09-06T22:00:08"], [22539,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.77,"2026-09-06T22:00:08"], [22540,"EXV7745614","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",964.1,"2026-09-06T22:00:08"], [22541,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22542,"0007758454","2026-07-16T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.85,"2026-09-06T22:00:08"], [22543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-09-06T22:00:08"], [22544,"APV7757950","2026-07-15T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",768.86,"2026-09-06T22:00:08"], [22545,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",50827.11,"2026-09-06T22:00:08"], [22546,"APV7745296","2026-07-07T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",5.79,"2026-09-06T22:00:08"], [22547,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [22548,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121210","MARION COMM SCHOOL TREASURER ",6918.65,"2026-09-06T22:00:08"], [22549,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.38,"2026-09-06T22:00:08"], [22550,"APV7767894","2026-07-29T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",66555.78,"2026-09-06T22:00:08"], [22551,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [22552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.54,"2026-09-06T22:00:08"], [22553,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf 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",395.71,"2026-09-06T22:00:08"], [22554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.22,"2026-09-06T22:00:08"], [22555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-09-06T22:00:08"], [22556,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [22557,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",1213.6,"2026-09-06T22:00:08"], [22558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2144.38,"2026-09-06T22:00:08"], [22559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-09-06T22:00:08"], [22560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",675.5,"2026-09-06T22:00:08"], [22561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.23,"2026-09-06T22:00:08"], [22562,"0007769222","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [22563,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [22564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-09-06T22:00:08"], [22565,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",37053.21,"2026-09-06T22:00:08"], [22566,"0007757693","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [22567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",569.26,"2026-09-06T22:00:08"], [22568,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [22569,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [22570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",845.44,"2026-09-06T22:00:08"], [22571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1388.09,"2026-09-06T22:00:08"], [22572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.76,"2026-09-06T22:00:08"], [22573,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48431.63,"2026-09-06T22:00:08"], [22574,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-09-06T22:00:08"], [22575,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.09,"2026-09-06T22:00:08"], [22576,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",91.57,"2026-09-06T22:00:08"], [22577,"0007762261","2026-07-01T00:00:00",2027,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.06,"2026-09-06T22:00:08"], [22578,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",177.7,"2026-09-06T22:00:08"], [22579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-09-06T22:00:08"], [22580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",116.53,"2026-09-06T22:00:08"], [22581,"APV7754005","2026-07-09T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",401734.18,"2026-09-06T22:00:08"], [22582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22583,"APV7759781","2026-07-17T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",413917.0,"2026-09-06T22:00:08"], [22584,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22585,"0007770491","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.63,"2026-09-06T22:00:08"], [22587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",553.53,"2026-09-06T22:00:08"], [22588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.69,"2026-09-06T22:00:08"], [22589,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",490.5,"2026-09-06T22:00:08"], [22590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",553.53,"2026-09-06T22:00:08"], [22591,"0007771401","2026-08-01T00:00:00",2027,1,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-7.95,"2026-09-06T22:00:08"], [22592,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",7800.04,"2026-09-06T22:00:08"], [22593,"0007777733","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",378.81,"2026-09-06T22:00:08"], [22594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22595,"0007776095","2026-08-12T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-19.62,"2026-09-06T22:00:08"], [22596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",743.17,"2026-09-06T22:00:08"], [22597,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",18008.73,"2026-09-06T22:00:08"], [22598,"0007767619","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4314.17,"2026-09-06T22:00:08"], [22599,"EXV7783747","2026-08-24T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.98,"2026-09-06T22:00:08"], [22600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-09-06T22:00:08"], [22601,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",234.18,"2026-09-06T22:00:08"], [22602,"0007740481","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [22603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.39,"2026-09-06T22:00:08"], [22604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.51,"2026-09-06T22:00:08"], [22605,"APV7781411","2026-08-20T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",5234.09,"2026-09-06T22:00:08"], [22606,"0007770384","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22607,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",16596.84,"2026-09-06T22:00:08"], [22608,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.11,"2026-09-06T22:00:08"], [22609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.77,"2026-09-06T22:00:08"], [22610,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",13910.39,"2026-09-06T22:00:08"], [22611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22612,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [22613,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-09-06T22:00:08"], [22614,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [22615,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22616,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",8222.7,"2026-09-06T22:00:08"], [22617,"0007767547","2026-07-30T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.79,"2026-09-06T22:00:08"], [22618,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",2376.18,"2026-09-06T22:00:08"], [22619,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",72.34,"2026-09-06T22:00:08"], [22620,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",202109.72,"2026-09-06T22:00:08"], [22621,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [22622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.27,"2026-09-06T22:00:08"], [22623,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-589.02,"2026-09-06T22:00:08"], [22624,"APV7771705","2026-08-05T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",125.4,"2026-09-06T22:00:08"], [22625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",923.2,"2026-09-06T22:00:08"], [22626,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3002.73,"2026-09-06T22:00:08"], [22627,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.11,"2026-09-06T22:00:08"], [22628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-09-06T22:00:08"], [22629,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [22630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2572.05,"2026-09-06T22:00:08"], [22631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [22632,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441674","JBIP III, LLC ",6719.64,"2026-09-06T22:00:08"], [22633,"HCM7774095","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [22634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-09-06T22:00:08"], [22635,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3251.24,"2026-09-06T22:00:08"], [22636,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",142.0,"2026-09-06T22:00:08"], [22637,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-09-06T22:00:08"], [22638,"APV7770549","2026-08-04T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",24760.7,"2026-09-06T22:00:08"], [22639,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.61,"2026-09-06T22:00:08"], [22640,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [22641,"HCM7781957","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",957.82,"2026-09-06T22:00:08"], [22642,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [22643,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.52,"2026-09-06T22:00:08"], [22644,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [22645,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-09-06T22:00:08"], [22646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-09-06T22:00:08"], [22647,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [22648,"0007776068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22649,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22650,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",68.66,"2026-09-06T22:00:08"], [22651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-09-06T22:00:08"], [22652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-09-06T22:00:08"], [22653,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.95,"2026-09-06T22:00:08"], [22654,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [22655,"0007742408","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1910.8,"2026-09-06T22:00:08"], [22656,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [22657,"HCM7774118","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",113.46,"2026-09-06T22:00:08"], [22658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22659,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",10226.31,"2026-09-06T22:00:08"], [22660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1427.71,"2026-09-06T22:00:08"], [22661,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",69056.24,"2026-09-06T22:00:08"], [22662,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [22663,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22664,"APV7744463","2026-07-06T00:00:00",2027,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1188.92,"2026-09-06T22:00:08"], [22665,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1168.78,"2026-09-06T22:00:08"], [22666,"0007786668","2026-08-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19983.6,"2026-09-06T22:00:08"], [22667,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [22668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",446.71,"2026-09-06T22:00:08"], [22669,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",70420.8,"2026-09-06T22:00:08"], [22670,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [22671,"APV7781454","2026-08-20T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-09-06T22:00:08"], [22672,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",42347.09,"2026-09-06T22:00:08"], [22673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.48,"2026-09-06T22:00:08"], [22674,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-09-06T22:00:08"], [22675,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [22676,"APV7775454","2026-08-11T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3189.14,"2026-09-06T22:00:08"], [22677,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-09-06T22:00:08"], [22678,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [22679,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [22680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22681,"0007775114","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-272.31,"2026-09-06T22:00:08"], [22682,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",349.6,"2026-09-06T22:00:08"], [22683,"0007738673","2026-07-01T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.31,"2026-09-06T22:00:08"], [22684,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [22685,"HCM7764072","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",335.14,"2026-09-06T22:00:08"], [22686,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-09-06T22:00:08"], [22687,"HCM7782021","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15160.81,"2026-09-06T22:00:08"], [22688,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [22689,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",359.07,"2026-09-06T22:00:08"], [22690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-09-06T22:00:08"], [22691,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075936","SHOALS COMM SCHOOL TREASURER ",3267.4,"2026-09-06T22:00:08"], [22692,"0007768382","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",436.09,"2026-09-06T22:00:08"], [22693,"APV7766229","2026-07-28T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",441341.96,"2026-09-06T22:00:08"], [22694,"0007777690","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3247.42,"2026-09-06T22:00:08"], [22695,"0007778563","2026-08-17T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22696,"0007753544","2026-07-09T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22697,"APV7754005","2026-07-09T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",99690.63,"2026-09-06T22:00:08"], [22698,"APV7757225","2026-07-14T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",6488.99,"2026-09-06T22:00:08"], [22699,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9610.61,"2026-09-06T22:00:08"], [22700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",504.97,"2026-09-06T22:00:08"], [22701,"HCM7782009","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.07,"2026-09-06T22:00:08"], [22702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22703,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-09-06T22:00:08"], [22704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22705,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [22706,"APV7770719","2026-08-03T00:00:00",2027,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",54.88,"2026-09-06T22:00:08"], [22707,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",43955.46,"2026-09-06T22:00:08"], [22708,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [22709,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",13425.07,"2026-09-06T22:00:08"], [22710,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",14696.2,"2026-09-06T22:00:08"], [22711,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",24753.92,"2026-09-06T22:00:08"], [22712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1902.58,"2026-09-06T22:00:08"], [22713,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.48,"2026-09-06T22:00:08"], [22714,"APV7758732","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",49282.85,"2026-09-06T22:00:08"], [22715,"APV7780584","2026-08-19T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000368063","NWI FOOD COUNCIL ",3586.32,"2026-09-06T22:00:08"], [22716,"0007767541","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24404.15,"2026-09-06T22:00:08"], [22717,"0007753544","2026-07-09T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-09-06T22:00:08"], [22719,"HCM7738603","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",149.01,"2026-09-06T22:00:08"], [22720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",218.76,"2026-09-06T22:00:08"], [22721,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",87.4,"2026-09-06T22:00:08"], [22722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-09-06T22:00:08"], [22723,"APV7745952","2026-07-08T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",4797.82,"2026-09-06T22:00:08"], [22724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",764.64,"2026-09-06T22:00:08"], [22725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1565.22,"2026-09-06T22:00:08"], [22726,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [22727,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [22728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437078","LANNA CAIN ",1095.96,"2026-09-06T22:00:08"], [22729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",291.33,"2026-09-06T22:00:08"], [22730,"HCM7738604","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",52.14,"2026-09-06T22:00:08"], [22731,"0007784843","2026-08-26T00:00:00",2027,1,517005,"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",609.43,"2026-09-06T22:00:08"], [22732,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",748.0,"2026-09-06T22:00:08"], [22733,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [22734,"0007785797","2026-08-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1710.88,"2026-09-06T22:00:08"], [22735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",291.33,"2026-09-06T22:00:08"], [22736,"APV7787872","2026-08-31T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",0.0,"2026-09-06T22:00:08"], [22737,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [22738,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [22739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [22740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",388.44,"2026-09-06T22:00:08"], [22741,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",60.9,"2026-09-06T22:00:08"], [22742,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",547385.34,"2026-09-06T22:00:08"], [22743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",233.06,"2026-09-06T22:00:08"], [22744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22745,"0007745817","2026-07-08T00:00:00",2027,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.22,"2026-09-06T22:00:08"], [22746,"0007742387","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.65,"2026-09-06T22:00:08"], [22747,"0007768382","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.55,"2026-09-06T22:00:08"], [22748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.17,"2026-09-06T22:00:08"], [22749,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-09-06T22:00:08"], [22750,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",8065.72,"2026-09-06T22:00:08"], [22751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",559.13,"2026-09-06T22:00:08"], [22752,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",8075.5,"2026-09-06T22:00:08"], [22753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",485.55,"2026-09-06T22:00:08"], [22754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",388.44,"2026-09-06T22:00:08"], [22755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22756,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",2189.86,"2026-09-06T22:00:08"], [22757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-09-06T22:00:08"], [22758,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-09-06T22:00:08"], [22759,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",35830.1,"2026-09-06T22:00:08"], [22760,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [22761,"HCM7764090","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [22762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22763,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"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",892.46,"2026-09-06T22:00:08"], [22764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2305.98,"2026-09-06T22:00:08"], [22765,"HCM7738576","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7585.36,"2026-09-06T22:00:08"], [22766,"HCM7781963","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [22767,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [22768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-09-06T22:00:08"], [22769,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-09-06T22:00:08"], [22770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-09-06T22:00:08"], [22771,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",23.29,"2026-09-06T22:00:08"], [22772,"APV7772570","2026-08-06T00:00:00",2027,1,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000387352","DAR PARTNERS LLC ",12300.8,"2026-09-06T22:00:08"], [22773,"APV7787916","2026-08-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",203.09,"2026-09-06T22:00:08"], [22774,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22775,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [22776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-09-06T22:00:08"], [22777,"APV7769767","2026-08-03T00:00:00",2027,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",499.74,"2026-09-06T22:00:08"], [22778,"0007776982","2026-08-13T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.67,"2026-09-06T22:00:08"], [22779,"HCM7738604","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [22780,"APV7784336","2026-08-25T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",1160339.05,"2026-09-06T22:00:08"], [22781,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1054.03,"2026-09-06T22:00:08"], [22782,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [22783,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [22784,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",114269.81,"2026-09-06T22:00:08"], [22785,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",2269.47,"2026-09-06T22:00:08"], [22786,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.2,"2026-09-06T22:00:08"], [22787,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",110.57,"2026-09-06T22:00:08"], [22788,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [22789,"APV7765252","2026-07-27T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",119604.57,"2026-09-06T22:00:08"], [22790,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.65,"2026-09-06T22:00:08"], [22791,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417797","APRIL M SANDERS ",14.0,"2026-09-06T22:00:08"], [22792,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",475.52,"2026-09-06T22:00:08"], [22793,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",121494.05,"2026-09-06T22:00:08"], [22794,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [22795,"APV7779735","2026-08-18T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",8264.24,"2026-09-06T22:00:08"], [22796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [22797,"0007785773","2026-08-27T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",33.22,"2026-09-06T22:00:08"], [22798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22799,"APV7784272","2026-08-25T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",4059.17,"2026-09-06T22:00:08"], [22800,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4315.22,"2026-09-06T22:00:08"], [22801,"HCM7754484","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",84.99,"2026-09-06T22:00:08"], [22802,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.29,"2026-09-06T22:00:08"], [22803,"0007766808","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22804,"HCM7738561","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.16,"2026-09-06T22:00:08"], [22805,"0007771401","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [22806,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5319.37,"2026-09-06T22:00:08"], [22807,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [22808,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",8954.4,"2026-09-06T22:00:08"], [22809,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [22810,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",629.77,"2026-09-06T22:00:08"], [22811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.23,"2026-09-06T22:00:08"], [22812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",455.25,"2026-09-06T22:00:08"], [22813,"HCM7774121","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",138.29,"2026-09-06T22:00:08"], [22814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1406.93,"2026-09-06T22:00:08"], [22815,"0007742372","2026-07-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",638.3,"2026-09-06T22:00:08"], [22816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",461.59,"2026-09-06T22:00:08"], [22817,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"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 ",5959.73,"2026-09-06T22:00:08"], [22818,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [22819,"HCM7774121","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [22820,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",2965.5,"2026-09-06T22:00:08"], [22821,"APV7777759","2026-08-14T00:00:00",2027,1,531070,"Prof Serv- Printing",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",126.3,"2026-09-06T22:00:08"], [22822,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",103.9,"2026-09-06T22:00:08"], [22865,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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. 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Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.69,"2026-09-06T22:00:08"], [22875,"0007742396","2026-07-02T00:00:00",2027,1,595120,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-09-06T22:00:08"], [22877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",896.91,"2026-09-06T22:00:08"], [22878,"APV7787858","2026-08-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",10897.68,"2026-09-06T22:00:08"], [22879,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.18,"2026-09-06T22:00:08"], [22880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22881,"APV7760826","2026-07-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2397.9,"2026-09-06T22:00:08"], [22882,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",405.0,"2026-09-06T22:00:08"], [22883,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",1729.98,"2026-09-06T22:00:08"], [22884,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2228.71,"2026-09-06T22:00:08"], [22885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",896.91,"2026-09-06T22:00:08"], [22886,"APV7769767","2026-08-03T00:00:00",2027,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",719.85,"2026-09-06T22:00:08"], [22887,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",11050.96,"2026-09-06T22:00:08"], [22888,"0007771495","2026-08-05T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-990.0,"2026-09-06T22:00:08"], [22889,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [22890,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [22891,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.39,"2026-09-06T22:00:08"], [22892,"APV7742006","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-09-06T22:00:08"], [22893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",2189.44,"2026-09-06T22:00:08"], [22894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-09-06T22:00:08"], [22895,"0007771400","2026-08-05T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-19.32,"2026-09-06T22:00:08"], [22896,"0007757693","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.39,"2026-09-06T22:00:08"], [22897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",419.32,"2026-09-06T22:00:08"], [22898,"HCM7738594","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [22899,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [22900,"HCM7754535","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1242.1,"2026-09-06T22:00:08"], [22901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-09-06T22:00:08"], [22902,"HCM7764113","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8235.8,"2026-09-06T22:00:08"], [22903,"APV7757225","2026-07-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",209954.34,"2026-09-06T22:00:08"], [22904,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [22905,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",619793.73,"2026-09-06T22:00:08"], [22906,"0007771416","2026-08-05T00:00:00",2027,1,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22907,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [22908,"EXV7762850","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.91,"2026-09-06T22:00:08"], [22909,"0007770459","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.5,"2026-09-06T22:00:08"], [22910,"HCM7738588","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [22911,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.07,"2026-09-06T22:00:08"], [22912,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [22913,"0007761429","2026-07-21T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22914,"0007783985","2026-08-25T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5230.0,"2026-09-06T22:00:08"], [22915,"APV7745952","2026-07-08T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",2000.39,"2026-09-06T22:00:08"], [22916,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",109.0,"2026-09-06T22:00:08"], [22917,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [22918,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22919,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",20.35,"2026-09-06T22:00:08"], [22920,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",242.29,"2026-09-06T22:00:08"], [22921,"HCM7738574","2026-07-01T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [22922,"APV7743256","2026-07-02T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",32.78,"2026-09-06T22:00:08"], [22923,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",271.91,"2026-09-06T22:00:08"], [22924,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [22925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",388.44,"2026-09-06T22:00:08"], [22926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22927,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",49053.89,"2026-09-06T22:00:08"], [22928,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7878.04,"2026-09-06T22:00:08"], [22929,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [22930,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3428.17,"2026-09-06T22:00:08"], [22931,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",33317.6,"2026-09-06T22:00:08"], [22932,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [22933,"0007740193","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",811.28,"2026-09-06T22:00:08"], [22934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",301.04,"2026-09-06T22:00:08"], [22935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22936,"HCM7782005","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",241.28,"2026-09-06T22:00:08"], [22937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22938,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",802.77,"2026-09-06T22:00:08"], [22939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-09-06T22:00:08"], [22940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244175","SCOTT STEPHENS ",958.71,"2026-09-06T22:00:08"], [22941,"HCM7764112","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [22942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22943,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",25736.75,"2026-09-06T22:00:08"], [22944,"HCM7764098","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",13.4,"2026-09-06T22:00:08"], [22945,"0007782921","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1266.91,"2026-09-06T22:00:08"], [22946,"0007744963","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [22947,"0007759218","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22949,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [22950,"0007767541","2026-08-01T00:00:00",2027,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.49,"2026-09-06T22:00:08"], [22951,"HCM7764114","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",989.27,"2026-09-06T22:00:08"], [22952,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [22953,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [22954,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [22955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",425.93,"2026-09-06T22:00:08"], [22956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-09-06T22:00:08"], [22957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-09-06T22:00:08"], [22958,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1506.93,"2026-09-06T22:00:08"], [22959,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",499.7,"2026-09-06T22:00:08"], [22960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",2795.26,"2026-09-06T22:00:08"], [22961,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [22962,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-09-06T22:00:08"], [22963,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",15982.78,"2026-09-06T22:00:08"], [22964,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",132895.72,"2026-09-06T22:00:08"], [22965,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",215.38,"2026-09-06T22:00:08"], [22966,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",266.0,"2026-09-06T22:00:08"], [22967,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",4185.38,"2026-09-06T22:00:08"], [22968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.69,"2026-09-06T22:00:08"], [22969,"APV7779694","2026-08-18T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000274643","BANNING ENGINEERING PC ",24644.0,"2026-09-06T22:00:08"], [22970,"HCM7782006","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [22971,"0007755607","2026-07-13T00:00:00",2027,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45622.92,"2026-09-06T22:00:08"], [22972,"APV7767013","2026-07-29T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-09-06T22:00:08"], [22973,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [22974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",310.76,"2026-09-06T22:00:08"], [22975,"HCM7754525","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.97,"2026-09-06T22:00:08"], [22976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-09-06T22:00:08"], [22977,"EXV7779207","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.45,"2026-09-06T22:00:08"], [22978,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8631.84,"2026-09-06T22:00:08"], [22979,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-09-06T22:00:08"], [22980,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [22981,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [22982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.21,"2026-09-06T22:00:08"], [22983,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",882.76,"2026-09-06T22:00:08"], [22984,"APV7781393","2026-08-20T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",36600.0,"2026-09-06T22:00:08"], [22985,"0007777733","2026-08-14T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",331.13,"2026-09-06T22:00:08"], [22986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",743.17,"2026-09-06T22:00:08"], [22987,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [22988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-09-06T22:00:08"], [22989,"HCM7764082","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3166.29,"2026-09-06T22:00:08"], [22990,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9903.53,"2026-09-06T22:00:08"], [22991,"0007761353","2026-07-21T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [22992,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.06,"2026-09-06T22:00:08"], [22993,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.7,"2026-09-06T22:00:08"], [22994,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-09-06T22:00:08"], [22995,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",0.59,"2026-09-06T22:00:08"], [22996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [22997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-09-06T22:00:08"], [22998,"HCM7774069","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",965.34,"2026-09-06T22:00:08"], [22999,"HCM7764113","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [23000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-09-06T22:00:08"], [23001,"APV7785167","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",19068.72,"2026-09-06T22:00:08"], [23002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",698.02,"2026-09-06T22:00:08"], [23003,"APV7757936","2026-07-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",6.12,"2026-09-06T22:00:08"], [23004,"0007742393","2026-07-08T00:00:00",2027,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [23005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",413.11,"2026-09-06T22:00:08"], [23006,"HCM7738617","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",195.77,"2026-09-06T22:00:08"], [23007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-09-06T22:00:08"], [23008,"EXV7754254","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",175.88,"2026-09-06T22:00:08"], [23009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23010,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1793.81,"2026-09-06T22:00:08"], [23011,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-09-06T22:00:08"], [23012,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.01,"2026-09-06T22:00:08"], [23013,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",12118.04,"2026-09-06T22:00:08"], [23014,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23015,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-09-06T22:00:08"], [23016,"APV7759568","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053943","JEFFERSON COUNTY ",3750.0,"2026-09-06T22:00:08"], [23017,"APV7766183","2026-07-28T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",4.92,"2026-09-06T22:00:08"], [23018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",854.57,"2026-09-06T22:00:08"], [23019,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",639.07,"2026-09-06T22:00:08"], [23020,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",459.0,"2026-09-06T22:00:08"], [23021,"0007767548","2026-07-30T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23022,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-09-06T22:00:08"], [23023,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [23024,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [23025,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",6.0,"2026-09-06T22:00:08"], [23026,"HCM7782021","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.54,"2026-09-06T22:00:08"], [23027,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-09-06T22:00:08"], [23028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.67,"2026-09-06T22:00:08"], [23029,"APV7754980","2026-07-10T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",218919.51,"2026-09-06T22:00:08"], [23030,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [23031,"APV7766175","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",360296.5,"2026-09-06T22:00:08"], [23032,"0007770465","2026-08-08T00:00:00",2027,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.26,"2026-09-06T22:00:08"], [23033,"0007782920","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [23034,"0007762281","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423.36,"2026-09-06T22:00:08"], [23035,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [23036,"0007770483","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [23037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",388.44,"2026-09-06T22:00:08"], [23038,"HCM7754514","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [23039,"APV7771790","2026-08-04T00:00:00",2027,1,546020,"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 ",143.22,"2026-09-06T22:00:08"], [23040,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053562","CITY OF GARY ",5168.75,"2026-09-06T22:00:08"], [23041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1366.33,"2026-09-06T22:00:08"], [23042,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",230.2,"2026-09-06T22:00:08"], [23043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",349.59,"2026-09-06T22:00:08"], [23044,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"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 ",288.56,"2026-09-06T22:00:08"], [23045,"APV7770769","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",136963.25,"2026-09-06T22:00:08"], [23046,"APV7773462","2026-08-07T00:00:00",2027,1,571100,"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 ",5593.6,"2026-09-06T22:00:08"], [23047,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [23048,"0007784843","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [23049,"0007760497","2026-07-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23050,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",70.59,"2026-09-06T22:00:08"], [23051,"EXV7763725","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [23052,"HCM7754570","2026-07-15T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [23053,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"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",60.34,"2026-09-06T22:00:08"], [23054,"APV7782473","2026-08-21T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",84050.84,"2026-09-06T22:00:08"], [23055,"0007774179","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134205.92,"2026-09-06T22:00:08"], [23056,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1088.34,"2026-09-06T22:00:08"], [23057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",291.33,"2026-09-06T22:00:08"], [23058,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-09-06T22:00:08"], [23059,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [23060,"0007758454","2026-07-16T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [23061,"APV7766079","2026-07-28T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",5407.6,"2026-09-06T22:00:08"], [23062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-09-06T22:00:08"], [23063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23064,"APV7769767","2026-08-03T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",613.46,"2026-09-06T22:00:08"], [23065,"APV7744463","2026-07-06T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",245.3,"2026-09-06T22:00:08"], [23066,"APV7745959","2026-07-08T00:00:00",2027,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-09-06T22:00:08"], [23067,"0007770481","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [23068,"0007756918","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [23069,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [23070,"APC7760727","2026-07-20T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-155.62,"2026-09-06T22:00:08"], [23071,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-09-06T22:00:08"], [23072,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",646.0,"2026-09-06T22:00:08"], [23073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",135.95,"2026-09-06T22:00:08"], [23074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-09-06T22:00:08"], [23075,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [23076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",308.03,"2026-09-06T22:00:08"], [23077,"0007771397","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.2,"2026-09-06T22:00:08"], [23078,"0007771397","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6305.73,"2026-09-06T22:00:08"], [23079,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [23080,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [23081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1242.3,"2026-09-06T22:00:08"], [23082,"0007776905","2026-08-13T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23083,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [23084,"0007738704","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-09-06T22:00:08"], [23085,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14236.0,"2026-09-06T22:00:08"], [23086,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",8156.82,"2026-09-06T22:00:08"], [23087,"HCM7754479","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [23088,"HCM7781998","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [23089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-09-06T22:00:08"], [23090,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",52.52,"2026-09-06T22:00:08"], [23091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",972.84,"2026-09-06T22:00:08"], [23092,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",640.0,"2026-09-06T22:00:08"], [23093,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",796.65,"2026-09-06T22:00:08"], [23094,"HCM7738555","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",363.46,"2026-09-06T22:00:08"], [23095,"0007769247","2026-07-31T00:00:00",2027,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",145.35,"2026-09-06T22:00:08"], [23096,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",294.5,"2026-09-06T22:00:08"], [23097,"EXV7757465","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",121.77,"2026-09-06T22:00:08"], [23098,"HCM7774110","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",159.27,"2026-09-06T22:00:08"], [23099,"HCM7764092","2026-07-29T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6683.88,"2026-09-06T22:00:08"], [23100,"0007783933","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.14,"2026-09-06T22:00:08"], [23101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428800","ANGELINA DEPOY ",825.82,"2026-09-06T22:00:08"], [23102,"EXV7755344","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",156.99,"2026-09-06T22:00:08"], [23103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23104,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23105,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9839.35,"2026-09-06T22:00:08"], [23106,"HCM7764082","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",87.82,"2026-09-06T22:00:08"], [23107,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [23108,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",466.84,"2026-09-06T22:00:08"], [23109,"HCM7774134","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20443.62,"2026-09-06T22:00:08"], [23110,"APV7764326","2026-07-24T00:00:00",2027,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000254147","SURVEYMONKEY INC ",3312.0,"2026-09-06T22:00:08"], [23111,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St 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",1044.69,"2026-09-06T22:00:08"], [23112,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [23113,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [23114,"0007780351","2026-08-19T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",59.13,"2026-09-06T22:00:08"], [23115,"0007775100","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.71,"2026-09-06T22:00:08"], [23116,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",13548.33,"2026-09-06T22:00:08"], [23117,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",109829.54,"2026-09-06T22:00:08"], [23118,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23119,"0007771401","2026-08-01T00:00:00",2027,1,571604,"GR-Mental Health Treatment",503,"FSSA Medicaid Policy and Plan","Grants","Healthcare","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25533.67,"2026-09-06T22:00:08"], [23120,"APV7780631","2026-08-19T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",21195.0,"2026-09-06T22:00:08"], [23121,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.18,"2026-09-06T22:00:08"], [23122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1919.28,"2026-09-06T22:00:08"], [23123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",427.29,"2026-09-06T22:00:08"], [23124,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",57750.26,"2026-09-06T22:00:08"], [23125,"APV7743230","2026-07-02T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",6378.75,"2026-09-06T22:00:08"], [23126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.22,"2026-09-06T22:00:08"], [23127,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-09-06T22:00:08"], [23128,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [23129,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [23130,"0007742393","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [23131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",446.71,"2026-09-06T22:00:08"], [23132,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [23133,"HCM7738574","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",97.0,"2026-09-06T22:00:08"], [23134,"HCM7764149","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1514.86,"2026-09-06T22:00:08"], [23135,"APV7769637","2026-08-03T00:00:00",2027,1,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",25306.13,"2026-09-06T22:00:08"], [23136,"APV7771731","2026-08-05T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-09-06T22:00:08"], [23137,"0007776024","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",694.41,"2026-09-06T22:00:08"], [23138,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.91,"2026-09-06T22:00:08"], [23139,"0007767541","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3176.31,"2026-09-06T22:00:08"], [23140,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [23141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-09-06T22:00:08"], [23142,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056944","LAKE COUNTY GOVERNMENT ",18021.22,"2026-09-06T22:00:08"], [23143,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [23144,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",155211.52,"2026-09-06T22:00:08"], [23145,"HCM7754452","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-09-06T22:00:08"], [23146,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",12.84,"2026-09-06T22:00:08"], [23147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23148,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.6,"2026-09-06T22:00:08"], [23149,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-09-06T22:00:08"], [23150,"APV7744556","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",18181.12,"2026-09-06T22:00:08"], [23151,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",44.46,"2026-09-06T22:00:08"], [23152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1400.52,"2026-09-06T22:00:08"], [23153,"HCM7738581","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",36948.2,"2026-09-06T22:00:08"], [23154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-09-06T22:00:08"], [23155,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-09-06T22:00:08"], [23156,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [23157,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.21,"2026-09-06T22:00:08"], [23158,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",10504.12,"2026-09-06T22:00:08"], [23159,"HCM7774117","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7077.76,"2026-09-06T22:00:08"], [23160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.56,"2026-09-06T22:00:08"], [23161,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [23162,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [23163,"HCM7754466","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8809.59,"2026-09-06T22:00:08"], [23164,"APV7773492","2026-08-07T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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",7831.16,"2026-09-06T22:00:08"], [23179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",667.3,"2026-09-06T22:00:08"], [23180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",291.33,"2026-09-06T22:00:08"], [23181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",553.53,"2026-09-06T22:00:08"], [23182,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [23183,"HCM7774075","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [23184,"APV7745347","2026-07-07T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000096794","FOUNTAIN COUNTY SWCD ",15524.08,"2026-09-06T22:00:08"], [23185,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",25.34,"2026-09-06T22:00:08"], [23186,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.66,"2026-09-06T22:00:08"], [23187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",761.63,"2026-09-06T22:00:08"], [23188,"0007776907","2026-08-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [23189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-09-06T22:00:08"], [23190,"APV7767847","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",42037.47,"2026-09-06T22:00:08"], [23191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",200.7,"2026-09-06T22:00:08"], [23192,"0007768382","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31871.25,"2026-09-06T22:00:08"], [23193,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 ",80.0,"2026-09-06T22:00:08"], [23194,"APV7781411","2026-08-20T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",416648.18,"2026-09-06T22:00:08"], [23195,"APV7753910","2026-07-09T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",1390.49,"2026-09-06T22:00:08"], [23196,"HCM7774132","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25394.66,"2026-09-06T22:00:08"], [23197,"0007770465","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4222.77,"2026-09-06T22:00:08"], [23198,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",63.3,"2026-09-06T22:00:08"], [23199,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.84,"2026-09-06T22:00:08"], [23200,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [23201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",359.31,"2026-09-06T22:00:08"], [23202,"APV7765177","2026-07-27T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",102.31,"2026-09-06T22:00:08"], [23203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-09-06T22:00:08"], [23204,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",162284.76,"2026-09-06T22:00:08"], [23205,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",18451.17,"2026-09-06T22:00:08"], [23206,"APV7763307","2026-07-23T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",4492.04,"2026-09-06T22:00:08"], [23207,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",223.17,"2026-09-06T22:00:08"], [23208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",730.27,"2026-09-06T22:00:08"], [23209,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",138.93,"2026-09-06T22:00:08"], [23210,"EXV7787182","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [23211,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5691.29,"2026-09-06T22:00:08"], [23212,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",7807.8,"2026-09-06T22:00:08"], [23213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-09-06T22:00:08"], [23214,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",65316.8,"2026-09-06T22:00:08"], [23215,"EXV7780098","2026-08-11T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [23216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",958.72,"2026-09-06T22:00:08"], [23217,"HCM7738576","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39095.75,"2026-09-06T22:00:08"], [23218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.91,"2026-09-06T22:00:08"], [23219,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St 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",33.94,"2026-09-06T22:00:08"], [23220,"0007771397","2026-07-31T00:00:00",2027,1,518796,"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",2.2,"2026-09-06T22:00:08"], [23221,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [23222,"APV7744329","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",35066.22,"2026-09-06T22:00:08"], [23223,"0007756738","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3286.87,"2026-09-06T22:00:08"], [23224,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"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",13.91,"2026-09-06T22:00:08"], [23225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.82,"2026-09-06T22:00:08"], [23226,"APV7761658","2026-07-21T00:00:00",2027,1,531039,"Prof Serv - Engineering",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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. ",3621.22,"2026-09-06T22:00:08"], [23227,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [23228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443853","KIMBERLY BURNS ",559.13,"2026-09-06T22:00:08"], [23229,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-09-06T22:00:08"], [23230,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.91,"2026-09-06T22:00:08"], [23231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-09-06T22:00:08"], [23232,"0007784843","2026-08-26T00:00:00",2027,1,518796,"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",12.59,"2026-09-06T22:00:08"], [23233,"HCM7764101","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3347.25,"2026-09-06T22:00:08"], [23234,"0007769229","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",207.27,"2026-09-06T22:00:08"], [23235,"APV7761704","2026-07-20T00:00:00",2027,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",660.85,"2026-09-06T22:00:08"], [23236,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",336.34,"2026-09-06T22:00:08"], [23237,"0007767541","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6143.27,"2026-09-06T22:00:08"], [23238,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [23239,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",18790.83,"2026-09-06T22:00:08"], [23240,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",59.73,"2026-09-06T22:00:08"], [23241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",388.44,"2026-09-06T22:00:08"], [23242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-09-06T22:00:08"], [23243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2580.52,"2026-09-06T22:00:08"], [23244,"0007753544","2026-07-09T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23245,"0007765883","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41384.34,"2026-09-06T22:00:08"], [23246,"APV7762454","2026-07-22T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",610.48,"2026-09-06T22:00:08"], [23247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",252.49,"2026-09-06T22:00:08"], [23248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-09-06T22:00:08"], [23249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23250,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1323.57,"2026-09-06T22:00:08"], [23251,"APV7772640","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8845.61,"2026-09-06T22:00:08"], [23252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [23253,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [23254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.11,"2026-09-06T22:00:08"], [23255,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",229.76,"2026-09-06T22:00:08"], [23256,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",692.85,"2026-09-06T22:00:08"], [23257,"0007763033","2026-07-23T00:00:00",2027,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [23258,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",737.94,"2026-09-06T22:00:08"], [23259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.66,"2026-09-06T22:00:08"], [23260,"APV7785172","2026-08-26T00:00:00",2027,1,546023,"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 ",22.0,"2026-09-06T22:00:08"], [23261,"HCM7754536","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [23262,"0007775213","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78340.22,"2026-09-06T22:00:08"], [23263,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",531.58,"2026-09-06T22:00:08"], [23265,"0007755607","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.03,"2026-09-06T22:00:08"], [23266,"0007776988","2026-08-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [23267,"APV7781227","2026-08-20T00:00:00",2027,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-09-06T22:00:08"], [23268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-09-06T22:00:08"], [23269,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-09-06T22:00:08"], [23270,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438893","ZENT FAMILY DENTISTRY LLC ",4130.0,"2026-09-06T22:00:08"], [23271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",661.12,"2026-09-06T22:00:08"], [23272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1284.44,"2026-09-06T22:00:08"], [23273,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",215.45,"2026-09-06T22:00:08"], [23274,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",3437.16,"2026-09-06T22:00:08"], [23275,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [23276,"HCM7774121","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",431.98,"2026-09-06T22:00:08"], [23277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439090","JOSHUA GLICK ",715.07,"2026-09-06T22:00:08"], [23278,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5269.24,"2026-09-06T22:00:08"], [23279,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",16.35,"2026-09-06T22:00:08"], [23280,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [23281,"0007762261","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.96,"2026-09-06T22:00:08"], [23282,"0007767541","2026-08-01T00:00:00",2027,1,599105,"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",-218.82,"2026-09-06T22:00:08"], [23283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1145.12,"2026-09-06T22:00:08"], [23284,"0007767541","2026-08-01T00:00:00",2027,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5682.43,"2026-09-06T22:00:08"], [23285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [23286,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",660.29,"2026-09-06T22:00:08"], [23287,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [23288,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [23289,"0007779481","2026-08-18T00:00:00",2027,1,659360,"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",33.13,"2026-09-06T22:00:08"], [23290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-09-06T22:00:08"], [23291,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [23292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.52,"2026-09-06T22:00:08"], [23293,"HCM7782009","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [23294,"APV7745959","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",146.67,"2026-09-06T22:00:08"], [23295,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.22,"2026-09-06T22:00:08"], [23296,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [23297,"APV7745296","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",26.19,"2026-09-06T22:00:08"], [23298,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23299,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",126.0,"2026-09-06T22:00:08"], [23300,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-09-06T22:00:08"], [23301,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",42200.4,"2026-09-06T22:00:08"], [23302,"0007786643","2026-08-28T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",90.41,"2026-09-06T22:00:08"], [23303,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4230.81,"2026-09-06T22:00:08"], [23304,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.39,"2026-09-06T22:00:08"], [23305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.22,"2026-09-06T22:00:08"], [23306,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",3831.49,"2026-09-06T22:00:08"], [23307,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",31297.77,"2026-09-06T22:00:08"], [23308,"0007767541","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2895.66,"2026-09-06T22:00:08"], [23309,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-09-06T22:00:08"], [23310,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444087","MARY JEANNINE GRAY ",54.98,"2026-09-06T22:00:08"], [23311,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-09-06T22:00:08"], [23312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",919.05,"2026-09-06T22:00:08"], [23313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23314,"APV7776343","2026-08-12T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",6188.45,"2026-09-06T22:00:08"], [23315,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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. ",1343.36,"2026-09-06T22:00:08"], [23316,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5249.86,"2026-09-06T22:00:08"], [23317,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-09-06T22:00:08"], [23318,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",32171.78,"2026-09-06T22:00:08"], [23319,"0007779492","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [23320,"0007770411","2026-08-04T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3462.57,"2026-09-06T22:00:08"], [23322,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",304.73,"2026-09-06T22:00:08"], [23323,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [23324,"HCM7738614","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.32,"2026-09-06T22:00:08"], [23325,"0007768382","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [23326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-09-06T22:00:08"], [23327,"0007770482","2026-08-08T00:00:00",2027,1,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.0,"2026-09-06T22:00:08"], [23328,"0007742315","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.54,"2026-09-06T22:00:08"], [23329,"APV7774528","2026-08-10T00:00:00",2027,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7587.8,"2026-09-06T22:00:08"], [23330,"0007768382","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2985.91,"2026-09-06T22:00:08"], [23331,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [23332,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",25217.23,"2026-09-06T22:00:08"], [23333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439608","MATTHEW STURGEON ",972.85,"2026-09-06T22:00:08"], [23334,"0007753424","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [23335,"0007763098","2026-07-23T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.83,"2026-09-06T22:00:08"], [23336,"0007772373","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [23337,"APV7770719","2026-08-03T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",131.06,"2026-09-06T22:00:08"], [23338,"APV7763411","2026-07-23T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",9053.13,"2026-09-06T22:00:08"], [23339,"APV7772622","2026-08-06T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",48.76,"2026-09-06T22:00:08"], [23340,"APV7786210","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",165874.0,"2026-09-06T22:00:08"], [23341,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",1533.76,"2026-09-06T22:00:08"], [23342,"HCM7774166","2026-08-12T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1831.42,"2026-09-06T22:00:08"], [23343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.07,"2026-09-06T22:00:08"], [23344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",291.33,"2026-09-06T22:00:08"], [23345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.28,"2026-09-06T22:00:08"], [23346,"HCM7781979","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",144.01,"2026-09-06T22:00:08"], [23347,"0007756851","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23348,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-09-06T22:00:08"], [23349,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",11950.03,"2026-09-06T22:00:08"], [23350,"0007771401","2026-08-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13747.39,"2026-09-06T22:00:08"], [23351,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",460.86,"2026-09-06T22:00:08"], [23352,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23353,"APV7767805","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",4761.77,"2026-09-06T22:00:08"], [23354,"0007767541","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6145.91,"2026-09-06T22:00:08"], [23355,"APV7757131","2026-07-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-09-06T22:00:08"], [23356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.11,"2026-09-06T22:00:08"], [23357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [23358,"APV7785142","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",7166.43,"2026-09-06T22:00:08"], [23359,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [23360,"APV7742006","2026-07-01T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-09-06T22:00:08"], [23361,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",640.93,"2026-09-06T22:00:08"], [23362,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"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",16.55,"2026-09-06T22:00:08"], [23363,"0007775129","2026-08-11T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",403200.91,"2026-09-06T22:00:08"], [23364,"0007769555","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [23365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1435.87,"2026-09-06T22:00:08"], [23366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.61,"2026-09-06T22:00:08"], [23367,"0007754415","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [23368,"APV7744463","2026-07-06T00:00:00",2027,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",364.05,"2026-09-06T22:00:08"], [23369,"HCM7738618","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.11,"2026-09-06T22:00:08"], [23370,"HCM7764075","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",149.96,"2026-09-06T22:00:08"], [23371,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000340855","MOMENTIVE SOFTWARE INC ",26.3,"2026-09-06T22:00:08"], [23372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.06,"2026-09-06T22:00:08"], [23373,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [23374,"0007766762","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30975.93,"2026-09-06T22:00:08"], [23375,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",68.0,"2026-09-06T22:00:08"], [23376,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",9.0,"2026-09-06T22:00:08"], [23377,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",207410.59,"2026-09-06T22:00:08"], [23385,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",133.28,"2026-09-06T22:00:08"], [23386,"0007767541","2026-08-01T00:00:00",2027,1,659287,"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",60.13,"2026-09-06T22:00:08"], [23387,"APV7775412","2026-08-11T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000433635","NORTHEAST INDIANA LOCAL FOOD NETWORK INC ",4190.39,"2026-09-06T22:00:08"], [23388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",815.72,"2026-09-06T22:00:08"], [23390,"APV7755057","2026-07-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",6684.46,"2026-09-06T22:00:08"], [23391,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [23392,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",6727.23,"2026-09-06T22:00:08"], [23393,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [23394,"APV7776319","2026-08-12T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",1667.0,"2026-09-06T22:00:08"], [23395,"HCM7764070","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [23396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",510.21,"2026-09-06T22:00:08"], [23397,"0007742386","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.15,"2026-09-06T22:00:08"], [23398,"APV7753880","2026-07-09T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-09-06T22:00:08"], [23399,"0007745006","2026-07-07T00:00:00",2027,1,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",60.16,"2026-09-06T22:00:08"], [23400,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [23401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",167.57,"2026-09-06T22:00:08"], [23402,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.25,"2026-09-06T22:00:08"], [23404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-09-06T22:00:08"], [23405,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23406,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1519.8,"2026-09-06T22:00:08"], [23407,"HCM7764060","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1259.14,"2026-09-06T22:00:08"], [23408,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.12,"2026-09-06T22:00:08"], [23409,"0007784041","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61434.82,"2026-09-06T22:00:08"], [23410,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.43,"2026-09-06T22:00:08"], [23411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",569.26,"2026-09-06T22:00:08"], [23412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23413,"HCM7782005","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [23414,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [23415,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10655.6,"2026-09-06T22:00:08"], [23416,"0007781163","2026-08-20T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [23417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1398.38,"2026-09-06T22:00:08"], [23418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.57,"2026-09-06T22:00:08"], [23419,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-09-06T22:00:08"], [23420,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.75,"2026-09-06T22:00:08"], [23421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444213","ADRIENNE COLEMAN ",1523.27,"2026-09-06T22:00:08"], [23422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",485.55,"2026-09-06T22:00:08"], [23423,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1181.11,"2026-09-06T22:00:08"], [23424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.71,"2026-09-06T22:00:08"], [23425,"0007741902","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23426,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [23427,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [23428,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.35,"2026-09-06T22:00:08"], [23429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1853.61,"2026-09-06T22:00:08"], [23430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [23432,"0007766712","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.43,"2026-09-06T22:00:08"], [23433,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23434,"0007771401","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",940.69,"2026-09-06T22:00:08"], [23435,"HCM7738581","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-09-06T22:00:08"], [23436,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [23437,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3230.41,"2026-09-06T22:00:08"], [23438,"0007770483","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [23439,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [23440,"APV7756111","2026-07-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5638.56,"2026-09-06T22:00:08"], [23441,"0007753544","2026-07-09T00:00:00",2027,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-09-06T22:00:08"], [23443,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [23444,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",597.8,"2026-09-06T22:00:08"], [23445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23446,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",297755.72,"2026-09-06T22:00:08"], [23447,"0007766737","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [23448,"APV7744473","2026-07-05T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",8360.0,"2026-09-06T22:00:08"], [23449,"0007756745","2026-07-13T00:00:00",2027,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23450,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",176.47,"2026-09-06T22:00:08"], [23451,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [23452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [23453,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-09-06T22:00:08"], [23454,"APV7755007","2026-07-09T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",108.91,"2026-09-06T22:00:08"], [23455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.13,"2026-09-06T22:00:08"], [23456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.73,"2026-09-06T22:00:08"], [23457,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.22,"2026-09-06T22:00:08"], [23458,"HCM7774090","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2348.33,"2026-09-06T22:00:08"], [23459,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [23460,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-09-06T22:00:08"], [23461,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5079.12,"2026-09-06T22:00:08"], [23462,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-09-06T22:00:08"], [23463,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1494.02,"2026-09-06T22:00:08"], [23464,"ARD7773691","2026-08-07T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13540.13,"2026-09-06T22:00:08"], [23465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",423.4,"2026-09-06T22:00:08"], [23466,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",117846.09,"2026-09-06T22:00:08"], [23467,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [23468,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.75,"2026-09-06T22:00:08"], [23469,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",31511.56,"2026-09-06T22:00:08"], [23470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2099.26,"2026-09-06T22:00:08"], [23471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1223.59,"2026-09-06T22:00:08"], [23472,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",135.8,"2026-09-06T22:00:08"], [23473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [23474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.22,"2026-09-06T22:00:08"], [23475,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",16229.38,"2026-09-06T22:00:08"], [23476,"APV7783300","2026-08-24T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1702.5,"2026-09-06T22:00:08"], [23477,"APV7766955","2026-07-29T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",405.97,"2026-09-06T22:00:08"], [23478,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-09-06T22:00:08"], [23479,"APV7757985","2026-07-15T00:00:00",2027,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000012987","SHI INTERNATIONAL CORP ",693.28,"2026-09-06T22:00:08"], [23480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23481,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",27.1,"2026-09-06T22:00:08"], [23482,"APV7757157","2026-07-14T00:00:00",2027,1,580110,"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 ",1429.02,"2026-09-06T22:00:08"], [23483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.88,"2026-09-06T22:00:08"], [23484,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",393.76,"2026-09-06T22:00:08"], [23485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23486,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [23487,"0007769596","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [23488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314791","MARGARET GRABER ",692.01,"2026-09-06T22:00:08"], [23489,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-09-06T22:00:08"], [23490,"APV7775412","2026-08-11T00:00:00",2027,1,572611,"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 ",18178.61,"2026-09-06T22:00:08"], [23491,"0007767619","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.22,"2026-09-06T22:00:08"], [23492,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [23493,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",11806.75,"2026-09-06T22:00:08"], [23494,"HCM7774129","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-09-06T22:00:08"], [23495,"HCM7781976","2026-08-26T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [23496,"0007775987","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.15,"2026-09-06T22:00:08"], [23497,"0007762207","2026-07-22T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17975.77,"2026-09-06T22:00:08"], [23498,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [23499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-09-06T22:00:08"], [23500,"APV7782473","2026-08-21T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",389211.25,"2026-09-06T22:00:08"], [23501,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",69.3,"2026-09-06T22:00:08"], [23502,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23503,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [23504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.07,"2026-09-06T22:00:08"], [23505,"HCM7764100","2026-07-29T00:00:00",2027,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.29,"2026-09-06T22:00:08"], [23506,"APV7781441","2026-08-20T00:00:00",2027,1,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [23507,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",11886.56,"2026-09-06T22:00:08"], [23508,"APV7760826","2026-07-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",41990.1,"2026-09-06T22:00:08"], [23509,"0007759544","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1571.72,"2026-09-06T22:00:08"], [23510,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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. 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Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",481.67,"2026-09-06T22:00:08"], [23514,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [23515,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",79.4,"2026-09-06T22:00:08"], [23516,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"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 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[23541,"APV7771731","2026-08-05T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000299555","ACME SPORTS INC ",746.25,"2026-09-06T22:00:08"], [23542,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412322","NEW LIFE NEW YOU INC ",14.0,"2026-09-06T22:00:08"], [23543,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23544,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1145.01,"2026-09-06T22:00:08"], [23545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",524.59,"2026-09-06T22:00:08"], [23546,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [23547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1130.31,"2026-09-06T22:00:08"], [23548,"HCM7781990","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11467.02,"2026-09-06T22:00:08"], [23549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",524.59,"2026-09-06T22:00:08"], [23551,"0007773229","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-09-06T22:00:08"], 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and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1762.59,"2026-09-06T22:00:08"], [23559,"APV7755008","2026-07-10T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1016.75,"2026-09-06T22:00:08"], [23560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1674.18,"2026-09-06T22:00:08"], [23561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23562,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [23563,"0007761353","2026-07-21T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23564,"0007784893","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger 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BOEZEMAN ",58.27,"2026-09-06T22:00:08"], [23567,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [23568,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",14.0,"2026-09-06T22:00:08"], [23569,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23570,"HCM7774117","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",596.47,"2026-09-06T22:00:08"], [23571,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",65267.18,"2026-09-06T22:00:08"], [23572,"0007753544","2026-07-09T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23573,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [23574,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-09-06T22:00:08"], [23575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1580.27,"2026-09-06T22:00:08"], [23576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",349.59,"2026-09-06T22:00:08"], [23577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23578,"APV7785136","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064209","FRANKLIN COUNTY ",13642.26,"2026-09-06T22:00:08"], [23579,"0007771401","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [23580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-09-06T22:00:08"], [23581,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [23582,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",257.64,"2026-09-06T22:00:08"], [23583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23584,"APV7765393","2026-07-27T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",52003.59,"2026-09-06T22:00:08"], [23585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-09-06T22:00:08"], [23586,"HCM7764055","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [23587,"APV7761650","2026-07-21T00:00:00",2027,1,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",54.14,"2026-09-06T22:00:08"], [23588,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [23589,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [23590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1165.32,"2026-09-06T22:00:08"], [23591,"HCM7774133","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",48.6,"2026-09-06T22:00:08"], [23592,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4469.36,"2026-09-06T22:00:08"], [23593,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [23594,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-09-06T22:00:08"], [23595,"0007754425","2026-07-10T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23596,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [23597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",661.12,"2026-09-06T22:00:08"], [23598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1524.24,"2026-09-06T22:00:08"], [23599,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.95,"2026-09-06T22:00:08"], [23600,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",355.36,"2026-09-06T22:00:08"], [23601,"APV7758687","2026-07-15T00:00:00",2027,1,547030,"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 ",262.49,"2026-09-06T22:00:08"], [23602,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.51,"2026-09-06T22:00:08"], [23603,"HCM7764043","2026-07-29T00:00:00",2027,1,519006,"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",20.16,"2026-09-06T22:00:08"], [23604,"0007771414","2026-08-05T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [23605,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",43432.93,"2026-09-06T22:00:08"], [23606,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [23607,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",296.35,"2026-09-06T22:00:08"], [23608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1312.35,"2026-09-06T22:00:08"], [23609,"APV7778837","2026-08-17T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-09-06T22:00:08"], [23610,"0007779475","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71999.96,"2026-09-06T22:00:08"], [23611,"0007757796","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23612,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.22,"2026-09-06T22:00:08"], [23613,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",474.94,"2026-09-06T22:00:08"], [23614,"0007779481","2026-08-18T00:00:00",2027,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.42,"2026-09-06T22:00:08"], [23615,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",572.08,"2026-09-06T22:00:08"], [23616,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300247","DYNAMIC SPINE AND REHABILITATION CENTER ",14.0,"2026-09-06T22:00:08"], [23617,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",349.6,"2026-09-06T22:00:08"], [23618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23619,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",58415.4,"2026-09-06T22:00:08"], [23620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",388.44,"2026-09-06T22:00:08"], [23621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",699.19,"2026-09-06T22:00:08"], [23622,"APV7756306","2026-07-13T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",220.0,"2026-09-06T22:00:08"], [23623,"0007754428","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [23624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",504.97,"2026-09-06T22:00:08"], [23625,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [23626,"0007769262","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.05,"2026-09-06T22:00:08"], [23627,"APV7761637","2026-07-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000313384","MARJORIE HERSHMAN ",231.76,"2026-09-06T22:00:08"], [23628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",441.47,"2026-09-06T22:00:08"], [23629,"APV7757947","2026-07-15T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-09-06T22:00:08"], [23630,"0007746649","2026-07-09T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19222.92,"2026-09-06T22:00:08"], [23631,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [23632,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.62,"2026-09-06T22:00:08"], [23633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-09-06T22:00:08"], [23634,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1134.84,"2026-09-06T22:00:08"], [23635,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [23636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-09-06T22:00:08"], [23637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23638,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [23639,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",802.77,"2026-09-06T22:00:08"], [23640,"0007742407","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",18.44,"2026-09-06T22:00:08"], [23641,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",190.09,"2026-09-06T22:00:08"], [23642,"0007771397","2026-07-31T00:00:00",2027,1,517005,"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",8.79,"2026-09-06T22:00:08"], [23643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-09-06T22:00:08"], [23644,"APV7758688","2026-07-16T00:00:00",2027,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",20.23,"2026-09-06T22:00:08"], [23645,"EXV7777430","2026-08-04T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131.1,"2026-09-06T22:00:08"], [23646,"0007762261","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.36,"2026-09-06T22:00:08"], [23647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",401.39,"2026-09-06T22:00:08"], [23648,"APV7743559","2026-07-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",293.5,"2026-09-06T22:00:08"], [23649,"0007776886","2026-08-13T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.46,"2026-09-06T22:00:08"], [23651,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",35.42,"2026-09-06T22:00:08"], [23652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",719.2,"2026-09-06T22:00:08"], [23653,"0007742408","2026-07-08T00:00:00",2027,1,652110,"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",419.22,"2026-09-06T22:00:08"], [23654,"HCM7781990","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",489.57,"2026-09-06T22:00:08"], [23655,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",118.36,"2026-09-06T22:00:08"], [23656,"0007768382","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [23657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-09-06T22:00:08"], [23658,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [23659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.7,"2026-09-06T22:00:08"], [23660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",320.46,"2026-09-06T22:00:08"], [23661,"APV7789040","2026-09-01T00:00:00",2027,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",89.24,"2026-09-06T22:00:08"], [23662,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [23663,"0007755501","2026-07-13T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23664,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [23665,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [23666,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [23667,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413674","CHELSEA BICKFORD ",1113.34,"2026-09-06T22:00:08"], [23668,"APV7741947","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2801.53,"2026-09-06T22:00:08"], [23669,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [23670,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23671,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431179","PAMELA MCDONALD ",955.94,"2026-09-06T22:00:08"], [23672,"0007768382","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",537.19,"2026-09-06T22:00:08"], [23673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1540.33,"2026-09-06T22:00:08"], [23674,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [23675,"APV7758697","2026-07-16T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",5068.32,"2026-09-06T22:00:08"], [23676,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",3908.43,"2026-09-06T22:00:08"], [23677,"0007772357","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21956.0,"2026-09-06T22:00:08"], [23678,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [23679,"APV7785222","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",138603.88,"2026-09-06T22:00:08"], [23680,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-09-06T22:00:08"], [23681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-09-06T22:00:08"], [23682,"EXV7780952","2026-08-04T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [23683,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",578.2,"2026-09-06T22:00:08"], [23684,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.91,"2026-09-06T22:00:08"], [23685,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",1735.51,"2026-09-06T22:00:08"], [23686,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",3857.29,"2026-09-06T22:00:08"], [23687,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",749.08,"2026-09-06T22:00:08"], [23688,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [23689,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",88.8,"2026-09-06T22:00:08"], [23690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23691,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",425.93,"2026-09-06T22:00:08"], [23692,"0007759544","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.2,"2026-09-06T22:00:08"], [23693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-09-06T22:00:08"], [23694,"APV7760571","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",36397.26,"2026-09-06T22:00:08"], [23695,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277860","ROSEANN IVANOVICH ",1000.0,"2026-09-06T22:00:08"], [23696,"0007783052","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19392.75,"2026-09-06T22:00:08"], [23697,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.71,"2026-09-06T22:00:08"], [23698,"APV7784244","2026-08-25T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1148.06,"2026-09-06T22:00:08"], [23699,"APV7758668","2026-07-16T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",205.63,"2026-09-06T22:00:08"], [23700,"0007769189","2026-08-03T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2664.36,"2026-09-06T22:00:08"], [23701,"APV7757131","2026-07-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",24622.1,"2026-09-06T22:00:08"], [23702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",911.28,"2026-09-06T22:00:08"], [23703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.64,"2026-09-06T22:00:08"], [23704,"ARD7776576","2026-08-12T00:00:00",2027,1,581090,"CASE 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",-58.0,"2026-09-06T22:00:08"], [23705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",845.44,"2026-09-06T22:00:08"], [23706,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420074","SELENA RICKABAUGH ",541.1,"2026-09-06T22:00:08"], [23707,"HCM7781956","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.71,"2026-09-06T22:00:08"], [23708,"0007757689","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [23709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",388.44,"2026-09-06T22:00:08"], [23710,"APV7784343","2026-08-25T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",287729.43,"2026-09-06T22:00:08"], [23711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-09-06T22:00:08"], [23712,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",161841.0,"2026-09-06T22:00:08"], [23713,"EXV7756586","2026-07-02T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [23714,"0007769238","2026-08-03T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1116771.05,"2026-09-06T22:00:08"], [23715,"0007770465","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27435.92,"2026-09-06T22:00:08"], [23716,"APV7785223","2026-08-26T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",76149.76,"2026-09-06T22:00:08"], [23717,"APV7761680","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3034.7,"2026-09-06T22:00:08"], [23718,"HCM7764043","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",565.69,"2026-09-06T22:00:08"], [23719,"APV7773415","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",414.45,"2026-09-06T22:00:08"], [23720,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",23894.56,"2026-09-06T22:00:08"], [23721,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [23722,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",331.88,"2026-09-06T22:00:08"], [23723,"HCM7754522","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",540.26,"2026-09-06T22:00:08"], [23724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-09-06T22:00:08"], [23725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",466.13,"2026-09-06T22:00:08"], [23726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",388.44,"2026-09-06T22:00:08"], [23727,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [23728,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [23729,"APV7783300","2026-08-24T00:00:00",2027,1,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",202.5,"2026-09-06T22:00:08"], [23730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.5,"2026-09-06T22:00:08"], [23731,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",2416.23,"2026-09-06T22:00:08"], [23732,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",2747.46,"2026-09-06T22:00:08"], [23733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23734,"APV7778022","2026-08-14T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",52784.94,"2026-09-06T22:00:08"], [23735,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1747.92,"2026-09-06T22:00:08"], [23736,"APV7785159","2026-08-26T00:00:00",2027,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-09-06T22:00:08"], [23737,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.5,"2026-09-06T22:00:08"], [23738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",718.62,"2026-09-06T22:00:08"], [23739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.32,"2026-09-06T22:00:08"], [23740,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [23741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",310.75,"2026-09-06T22:00:08"], [23742,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",332.53,"2026-09-06T22:00:08"], [23743,"0007785773","2026-08-27T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.53,"2026-09-06T22:00:08"], [23744,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.94,"2026-09-06T22:00:08"], [23745,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [23746,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",0.03,"2026-09-06T22:00:08"], [23747,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [23748,"APV7763411","2026-07-23T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",41923.88,"2026-09-06T22:00:08"], [23749,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",352.19,"2026-09-06T22:00:08"], [23750,"APV7761765","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",167293.23,"2026-09-06T22:00:08"], [23751,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [23752,"EXV7772111","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",104.98,"2026-09-06T22:00:08"], [23753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [23754,"HCM7764109","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",805.23,"2026-09-06T22:00:08"], [23755,"APV7756111","2026-07-13T00:00:00",2027,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",19090.53,"2026-09-06T22:00:08"], [23756,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",49010.56,"2026-09-06T22:00:08"], [23757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-09-06T22:00:08"], [23758,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",1384.01,"2026-09-06T22:00:08"], [23759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3081.49,"2026-09-06T22:00:08"], [23760,"HCM7774121","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",516.26,"2026-09-06T22:00:08"], [23761,"0007740193","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [23762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",786.98,"2026-09-06T22:00:08"], [23763,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",220.77,"2026-09-06T22:00:08"], [23764,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",102.27,"2026-09-06T22:00:08"], [23765,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",62868.58,"2026-09-06T22:00:08"], [23766,"0007771401","2026-08-01T00:00:00",2027,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.97,"2026-09-06T22:00:08"], [23767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-09-06T22:00:08"], [23768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-09-06T22:00:08"], [23769,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",218010.23,"2026-09-06T22:00:08"], [23770,"APV7779804","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",711.16,"2026-09-06T22:00:08"], [23771,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",9184.43,"2026-09-06T22:00:08"], [23772,"0007769555","2026-08-08T00:00:00",2027,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [23773,"APC7760727","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",-94.28,"2026-09-06T22:00:08"], [23774,"0007769236","2026-07-31T00:00:00",2027,1,518901,"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",0.01,"2026-09-06T22:00:08"], [23775,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-09-06T22:00:08"], [23776,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425147","ERIN RENE SPICER ",989.65,"2026-09-06T22:00:08"], [23777,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",31617.38,"2026-09-06T22:00:08"], [23778,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [23779,"EXV7755330","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.46,"2026-09-06T22:00:08"], [23780,"APV7757955","2026-07-15T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",36053.0,"2026-09-06T22:00:08"], [23781,"APV7765259","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",153049.28,"2026-09-06T22:00:08"], [23782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.35,"2026-09-06T22:00:08"], [23783,"0007742393","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",638.26,"2026-09-06T22:00:08"], [23784,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-09-06T22:00:08"], [23785,"0007766808","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23786,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [23787,"0007768435","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20524.04,"2026-09-06T22:00:08"], [23788,"EXV7783771","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",209.39,"2026-09-06T22:00:08"], [23789,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [23790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23791,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.46,"2026-09-06T22:00:08"], [23792,"HCM7764088","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",846.75,"2026-09-06T22:00:08"], [23793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23794,"HCM7738619","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [23795,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.78,"2026-09-06T22:00:08"], [23796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-09-06T22:00:08"], [23797,"APV7764282","2026-07-24T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",58.25,"2026-09-06T22:00:08"], [23798,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [23799,"HCM7764113","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.31,"2026-09-06T22:00:08"], [23800,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1542.94,"2026-09-06T22:00:08"], [23801,"0007755539","2026-07-13T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1244742.53,"2026-09-06T22:00:08"], [23802,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [23803,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",340.1,"2026-09-06T22:00:08"], [23804,"HCM7782005","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.47,"2026-09-06T22:00:08"], [23805,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",50205.45,"2026-09-06T22:00:08"], [23806,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [23807,"0007768439","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.28,"2026-09-06T22:00:08"], [23808,"APV7743214","2026-07-02T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1235.29,"2026-09-06T22:00:08"], [23809,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-09-06T22:00:08"], [23810,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",762.63,"2026-09-06T22:00:08"], [23811,"0007776909","2026-08-13T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23812,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [23813,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.25,"2026-09-06T22:00:08"], [23814,"APV7775454","2026-08-11T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [23815,"HCM7738555","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.98,"2026-09-06T22:00:08"], [23816,"0007769222","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",266.1,"2026-09-06T22:00:08"], [23817,"APV7754005","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",149585.59,"2026-09-06T22:00:08"], [23818,"APV7768673","2026-07-31T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",17.62,"2026-09-06T22:00:08"], [23819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-09-06T22:00:08"], [23820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",587.13,"2026-09-06T22:00:08"], [23821,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",587.97,"2026-09-06T22:00:08"], [23822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-09-06T22:00:08"], [23823,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5842.77,"2026-09-06T22:00:08"], [23824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.22,"2026-09-06T22:00:08"], [23825,"0007784885","2026-08-26T00:00:00",2027,1,659270,"Data Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [23826,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",626.89,"2026-09-06T22:00:08"], [23827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",752.61,"2026-09-06T22:00:08"], [23828,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [23829,"APV7770782","2026-08-04T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",7.55,"2026-09-06T22:00:08"], [23830,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",49127.62,"2026-09-06T22:00:08"], [23831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",423.4,"2026-09-06T22:00:08"], [23832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",407.86,"2026-09-06T22:00:08"], [23833,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [23834,"0007767541","2026-08-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",356.96,"2026-09-06T22:00:08"], [23835,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10044.04,"2026-09-06T22:00:08"], [23836,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [23837,"0007771587","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24798.07,"2026-09-06T22:00:08"], [23838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",466.13,"2026-09-06T22:00:08"], [23839,"0007740171","2026-07-08T00:00:00",2027,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-09-06T22:00:08"], [23840,"APV7757124","2026-07-14T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",2015.27,"2026-09-06T22:00:08"], [23841,"HCM7782021","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [23842,"APV7757093","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2750.0,"2026-09-06T22:00:08"], [23843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-09-06T22:00:08"], [23845,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [23846,"APV7771836","2026-08-05T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22001.06,"2026-09-06T22:00:08"], [23847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1802.17,"2026-09-06T22:00:08"], [23848,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [23849,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-09-06T22:00:08"], [23850,"APV7758716","2026-07-16T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [23851,"ARD7767999","2026-07-30T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1099.34,"2026-09-06T22:00:08"], [23852,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",40769.96,"2026-09-06T22:00:08"], [23853,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [23854,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [23855,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.24,"2026-09-06T22:00:08"], [23856,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",206693.34,"2026-09-06T22:00:08"], [23857,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29041.41,"2026-09-06T22:00:08"], [23858,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.05,"2026-09-06T22:00:08"], [23859,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-09-06T22:00:08"], [23860,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000444537","DOMINION MEDICAL CONSULTING LLC ",175.0,"2026-09-06T22:00:08"], [23861,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.11,"2026-09-06T22:00:08"], [23862,"0007779370","2026-08-18T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-76.06,"2026-09-06T22:00:08"], [23863,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",76.5,"2026-09-06T22:00:08"], [23864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",911.28,"2026-09-06T22:00:08"], [23865,"0007762281","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [23866,"0007756836","2026-07-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-437.67,"2026-09-06T22:00:08"], [23867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",291.33,"2026-09-06T22:00:08"], [23868,"APV7746044","2026-07-08T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10079.97,"2026-09-06T22:00:08"], [23869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",174.8,"2026-09-06T22:00:08"], [23870,"APV7745367","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",10502.63,"2026-09-06T22:00:08"], [23871,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",192.12,"2026-09-06T22:00:08"], [23872,"HCM7782017","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79168.55,"2026-09-06T22:00:08"], [23873,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.89,"2026-09-06T22:00:08"], [23874,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.72,"2026-09-06T22:00:08"], [23875,"APV7767894","2026-07-29T00:00:00",2027,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6964.26,"2026-09-06T22:00:08"], [23876,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",175.46,"2026-09-06T22:00:08"], [23877,"0007742386","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [23878,"APV7775509","2026-08-11T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",249418.55,"2026-09-06T22:00:08"], [23879,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [23880,"EXV7762027","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [23881,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",424.66,"2026-09-06T22:00:08"], [23882,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [23883,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-09-06T22:00:08"], [23884,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [23885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.43,"2026-09-06T22:00:08"], [23886,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",40.5,"2026-09-06T22:00:08"], [23887,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [23888,"HCM7754525","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1157.67,"2026-09-06T22:00:08"], [23889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1024.7,"2026-09-06T22:00:08"], [23890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23891,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1137.68,"2026-09-06T22:00:08"], [23892,"APV7762483","2026-07-22T00:00:00",2027,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",14.24,"2026-09-06T22:00:08"], [23893,"APV7782317","2026-08-21T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056808","KALKOMEY ENTERPRISES LLC ",1250.0,"2026-09-06T22:00:08"], [23894,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [23895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",524.58,"2026-09-06T22:00:08"], [23896,"0007770459","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1714.35,"2026-09-06T22:00:08"], [23897,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",173899.2,"2026-09-06T22:00:08"], [23898,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.25,"2026-09-06T22:00:08"], [23899,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",19373.71,"2026-09-06T22:00:08"], [23900,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",135.95,"2026-09-06T22:00:08"], [23901,"0007786644","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.02,"2026-09-06T22:00:08"], [23902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",896.91,"2026-09-06T22:00:08"], [23903,"0007758475","2026-07-16T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2359.36,"2026-09-06T22:00:08"], [23904,"0007742286","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1094.88,"2026-09-06T22:00:08"], [23905,"APV7761716","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",34262.13,"2026-09-06T22:00:08"], [23906,"0007771417","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23907,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [23908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.81,"2026-09-06T22:00:08"], [23909,"0007769247","2026-07-31T00:00:00",2027,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",273.76,"2026-09-06T22:00:08"], [23910,"0007784893","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",300.75,"2026-09-06T22:00:08"], [23911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23912,"HCM7764113","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",547.35,"2026-09-06T22:00:08"], [23913,"APV7781441","2026-08-20T00:00:00",2027,1,655750,"Highway Signs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",1596.0,"2026-09-06T22:00:08"], [23914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23915,"EXV7780964","2026-08-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [23916,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-09-06T22:00:08"], [23917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",260.9,"2026-09-06T22:00:08"], [23918,"HCM7782009","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",454.41,"2026-09-06T22:00:08"], [23919,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [23920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-09-06T22:00:08"], [23921,"APV7784196","2026-08-25T00:00:00",2027,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [23922,"HCM7738548","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",785.43,"2026-09-06T22:00:08"], [23923,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-09-06T22:00:08"], [23924,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434120","ALYSSA DAY ",4161.06,"2026-09-06T22:00:08"], [23925,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [23926,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [23927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1126.48,"2026-09-06T22:00:08"], [23928,"0007784008","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",79.6,"2026-09-06T22:00:08"], [23929,"APV7758034","2026-07-15T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",20708.56,"2026-09-06T22:00:08"], [23930,"0007764882","2026-07-27T00:00:00",2027,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [23931,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [23932,"0007783034","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23934,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [23935,"0007770491","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23936,"0007783052","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1992.33,"2026-09-06T22:00:08"], [23937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-09-06T22:00:08"], [23938,"HCM7754467","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",290.15,"2026-09-06T22:00:08"], [23939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.48,"2026-09-06T22:00:08"], [23940,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",754.32,"2026-09-06T22:00:08"], [23941,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.33,"2026-09-06T22:00:08"], [23942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",291.33,"2026-09-06T22:00:08"], [23943,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",485.55,"2026-09-06T22:00:08"], [23944,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",155.0,"2026-09-06T22:00:08"], [23945,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [23946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.04,"2026-09-06T22:00:08"], [23947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1492.77,"2026-09-06T22:00:08"], [23948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",504.97,"2026-09-06T22:00:08"], [23949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",831.88,"2026-09-06T22:00:08"], [23950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",698.01,"2026-09-06T22:00:08"], [23952,"APV7746055","2026-07-08T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",202.51,"2026-09-06T22:00:08"], [23953,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [23954,"APV7766118","2026-07-24T00:00:00",2027,1,541002,"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 ",64.89,"2026-09-06T22:00:08"], [23955,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [23956,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [23957,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",310.44,"2026-09-06T22:00:08"], [23958,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.79,"2026-09-06T22:00:08"], [23959,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",14041.91,"2026-09-06T22:00:08"], [23960,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11016.9,"2026-09-06T22:00:08"], [23961,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-09-06T22:00:08"], [23962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",388.44,"2026-09-06T22:00:08"], [23963,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9205.47,"2026-09-06T22:00:08"], [23964,"APV7787835","2026-08-31T00:00:00",2027,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",90.0,"2026-09-06T22:00:08"], [23965,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-09-06T22:00:08"], [23966,"APV7769737","2026-08-03T00:00:00",2027,1,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",915.0,"2026-09-06T22:00:08"], [23967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1047.43,"2026-09-06T22:00:08"], [23968,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [23969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.82,"2026-09-06T22:00:08"], [23970,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",4370.58,"2026-09-06T22:00:08"], [23971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-09-06T22:00:08"], [23972,"0007740264","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23973,"0007753544","2026-07-09T00:00:00",2027,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [23974,"APV7742006","2026-07-01T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",142.91,"2026-09-06T22:00:08"], [23975,"EXV7745642","2026-07-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.43,"2026-09-06T22:00:08"], [23976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-09-06T22:00:08"], [23977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [23978,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",48298.28,"2026-09-06T22:00:08"], [23979,"EXV7772972","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",462.32,"2026-09-06T22:00:08"], [23980,"0007770498","2026-08-04T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",42.79,"2026-09-06T22:00:08"], [23981,"APV7770734","2026-08-04T00:00:00",2027,1,539041,"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 ",19826.04,"2026-09-06T22:00:08"], [23982,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",833.19,"2026-09-06T22:00:08"], [23983,"APV7765312","2026-07-27T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000394913","FUTURES INC ",294000.0,"2026-09-06T22:00:08"], [23984,"0007770495","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1417.26,"2026-09-06T22:00:08"], [23985,"APV7772582","2026-08-06T00:00:00",2027,1,544010,"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 ",2.6,"2026-09-06T22:00:08"], [23986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.45,"2026-09-06T22:00:08"], [23987,"APV7769636","2026-08-03T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",3408.33,"2026-09-06T22:00:08"], [23988,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",12416.88,"2026-09-06T22:00:08"], [23989,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [23990,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-09-06T22:00:08"], [23991,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Safety - FireProtect",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","0000006617","KOORSEN FIRE and SECURITY INC ",295.0,"2026-09-06T22:00:08"], [24001,"APV7785138","2026-08-26T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",41.34,"2026-09-06T22:00:08"], [24002,"APV7776278","2026-08-12T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",227.26,"2026-09-06T22:00:08"], [24003,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [24004,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17197.66,"2026-09-06T22:00:08"], [24005,"HCM7738617","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.37,"2026-09-06T22:00:08"], [24006,"0007758475","2026-07-16T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1853.55,"2026-09-06T22:00:08"], [24007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.45,"2026-09-06T22:00:08"], [24008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-09-06T22:00:08"], [24009,"0007760232","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2541.05,"2026-09-06T22:00:08"], [24010,"0007773244","2026-08-07T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [24011,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.09,"2026-09-06T22:00:08"], [24012,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [24013,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [24014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",291.33,"2026-09-06T22:00:08"], [24015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1845.09,"2026-09-06T22:00:08"], [24016,"APV7780588","2026-08-19T00:00:00",2027,1,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24022,"0007742396","2026-07-02T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24023,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"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",297.21,"2026-09-06T22:00:08"], [24024,"ARD7776578","2026-08-12T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2664.3,"2026-09-06T22:00:08"], [24025,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2104.38,"2026-09-06T22:00:08"], [24026,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [24027,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",374.0,"2026-09-06T22:00:08"], [24028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-09-06T22:00:08"], [24029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1214.65,"2026-09-06T22:00:08"], [24030,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [24031,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [24032,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",365.39,"2026-09-06T22:00:08"], [24033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1135.32,"2026-09-06T22:00:08"], [24034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.73,"2026-09-06T22:00:08"], [24035,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",445.34,"2026-09-06T22:00:08"], [24036,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [24037,"0007785726","2026-08-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-90457.18,"2026-09-06T22:00:08"], [24038,"HCM7782057","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [24039,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3779.14,"2026-09-06T22:00:08"], [24040,"0007740485","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-126.95,"2026-09-06T22:00:08"], [24041,"0007756918","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [24042,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-09-06T22:00:08"], [24043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.77,"2026-09-06T22:00:08"], [24044,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.03,"2026-09-06T22:00:08"], [24045,"0007769270","2026-07-31T00:00:00",2027,1,518901,"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",6.67,"2026-09-06T22:00:08"], [24046,"EXV7785492","2026-08-24T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",96.75,"2026-09-06T22:00:08"], [24047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",291.33,"2026-09-06T22:00:08"], [24048,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",50696.54,"2026-09-06T22:00:08"], [24049,"APV7789040","2026-09-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398537","KINGDOM MACHINE SHOP INC ",307.09,"2026-09-06T22:00:08"], [24050,"HCM7781957","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.92,"2026-09-06T22:00:08"], [24051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.11,"2026-09-06T22:00:08"], [24052,"0007766737","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.04,"2026-09-06T22:00:08"], [24053,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",227337.24,"2026-09-06T22:00:08"], [24054,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",852.76,"2026-09-06T22:00:08"], [24055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425551","APRIL REYES ",700.42,"2026-09-06T22:00:08"], [24056,"0007759246","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",265179.35,"2026-09-06T22:00:08"], [24057,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1463.79,"2026-09-06T22:00:08"], [24058,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [24059,"EXV7759041","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.9,"2026-09-06T22:00:08"], [24060,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-09-06T22:00:08"], [24061,"0007784905","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [24062,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24063,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [24064,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [24065,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [24066,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.23,"2026-09-06T22:00:08"], [24067,"APV7780631","2026-08-19T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",161.36,"2026-09-06T22:00:08"], [24068,"APV7778022","2026-08-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. 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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 ",887.64,"2026-09-06T22:00:08"], [24075,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",874.3,"2026-09-06T22:00:08"], [24076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1417.8,"2026-09-06T22:00:08"], [24077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",291.33,"2026-09-06T22:00:08"], [24078,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1119.16,"2026-09-06T22:00:08"], [24079,"HCM7764055","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",216.68,"2026-09-06T22:00:08"], [24080,"EXV7762884","2026-07-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [24081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",860.17,"2026-09-06T22:00:08"], [24082,"HCM7764101","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [24083,"HCM7774132","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.11,"2026-09-06T22:00:08"], [24084,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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[24088,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1009.12,"2026-09-06T22:00:08"], [24089,"APV7781443","2026-08-20T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5575.49,"2026-09-06T22:00:08"], [24090,"0007770455","2026-08-08T00:00:00",2027,1,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-09-06T22:00:08"], [24091,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4999.97,"2026-09-06T22:00:08"], [24092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-09-06T22:00:08"], [24093,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [24094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [24095,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [24096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24097,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [24098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1127.06,"2026-09-06T22:00:08"], [24099,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER 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[24103,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3547.75,"2026-09-06T22:00:08"], [24104,"0007769247","2026-07-31T00:00:00",2027,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2206.69,"2026-09-06T22:00:08"], [24105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [24106,"0007776014","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [24107,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [24108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",103.59,"2026-09-06T22:00:08"], [24109,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",28776.92,"2026-09-06T22:00:08"], [24110,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1141.14,"2026-09-06T22:00:08"], [24111,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [24112,"APV7765252","2026-07-27T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000373022","VARI SALES CORPORATION ",655.2,"2026-09-06T22:00:08"], [24113,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1223.51,"2026-09-06T22:00:08"], [24114,"APV7746081","2026-07-08T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4712.0,"2026-09-06T22:00:08"], [24115,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",5762.91,"2026-09-06T22:00:08"], [24116,"HCM7754538","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5540.23,"2026-09-06T22:00:08"], [24117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",2262.42,"2026-09-06T22:00:08"], [24118,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1338.57,"2026-09-06T22:00:08"], [24119,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf 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",492.02,"2026-09-06T22:00:08"], [24120,"0007767541","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [24121,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",293748.53,"2026-09-06T22:00:08"], [24122,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [24123,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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,"2026-09-06T22:00:08"], [24124,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [24125,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3033.22,"2026-09-06T22:00:08"], [24126,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [24127,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [24128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",180.63,"2026-09-06T22:00:08"], [24129,"APV7771786","2026-08-05T00:00:00",2027,1,599016,"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 ",473.0,"2026-09-06T22:00:08"], [24130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-09-06T22:00:08"], [24131,"0007767541","2026-08-01T00:00:00",2027,1,659287,"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",11.79,"2026-09-06T22:00:08"], [24132,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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 ",34.0,"2026-09-06T22:00:08"], [24133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",218.75,"2026-09-06T22:00:08"], [24134,"0007767619","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6044.67,"2026-09-06T22:00:08"], [24135,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.89,"2026-09-06T22:00:08"], [24137,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",13116.5,"2026-09-06T22:00:08"], [24138,"0007757714","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",484424.51,"2026-09-06T22:00:08"], [24139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",229.76,"2026-09-06T22:00:08"], [24140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-09-06T22:00:08"], [24141,"APV7786857","2026-08-28T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",70.55,"2026-09-06T22:00:08"], [24142,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1897.51,"2026-09-06T22:00:08"], [24143,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.84,"2026-09-06T22:00:08"], [24144,"0007766712","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",392.0,"2026-09-06T22:00:08"], [24145,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434010","JACOB WHITE ",829.68,"2026-09-06T22:00:08"], [24146,"APV7758772","2026-07-15T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",869152.99,"2026-09-06T22:00:08"], [24147,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [24148,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",10180.36,"2026-09-06T22:00:08"], [24149,"APV7743214","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",773.48,"2026-09-06T22:00:08"], [24150,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13214.29,"2026-09-06T22:00:08"], [24151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",776.11,"2026-09-06T22:00:08"], [24152,"APV7745405","2026-07-07T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",300.0,"2026-09-06T22:00:08"], [24153,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"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",503.07,"2026-09-06T22:00:08"], [24154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.53,"2026-09-06T22:00:08"], [24155,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",62.12,"2026-09-06T22:00:08"], [24156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",708.9,"2026-09-06T22:00:08"], [24157,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [24158,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [24159,"0007771401","2026-08-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2899.26,"2026-09-06T22:00:08"], [24160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",427.28,"2026-09-06T22:00:08"], [24161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-09-06T22:00:08"], [24162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",1438.39,"2026-09-06T22:00:08"], [24163,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-09-06T22:00:08"], [24164,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.1,"2026-09-06T22:00:08"], [24165,"APV7753997","2026-07-09T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [24166,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [24167,"0007770411","2026-08-04T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24168,"APV7771823","2026-08-05T00:00:00",2027,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",21993.75,"2026-09-06T22:00:08"], [24169,"HCM7754537","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4252.15,"2026-09-06T22:00:08"], [24170,"APV7744472","2026-07-04T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1909.8,"2026-09-06T22:00:08"], [24171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1963.57,"2026-09-06T22:00:08"], [24172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [24174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-09-06T22:00:08"], [24176,"APV7746081","2026-07-08T00:00:00",2027,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",35998.53,"2026-09-06T22:00:08"], [24177,"APV7780584","2026-08-19T00:00:00",2027,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",257.14,"2026-09-06T22:00:08"], [24178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24179,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",669.22,"2026-09-06T22:00:08"], [24180,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.82,"2026-09-06T22:00:08"], [24181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",181.28,"2026-09-06T22:00:08"], [24182,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [24183,"0007769246","2026-07-31T00:00:00",2027,1,652134,"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",50.13,"2026-09-06T22:00:08"], [24184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",616.07,"2026-09-06T22:00:08"], [24185,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",213.23,"2026-09-06T22:00:08"], [24186,"APV7741943","2026-07-01T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",94354.6,"2026-09-06T22:00:08"], [24187,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",80.95,"2026-09-06T22:00:08"], [24188,"0007756852","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",680.74,"2026-09-06T22:00:08"], [24189,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [24190,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [24191,"APV7757907","2026-07-15T00:00:00",2027,1,547161,"SpOp - Safety - FireProtect",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",350.0,"2026-09-06T22:00:08"], [24192,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",2177.76,"2026-09-06T22:00:08"], [24193,"HCM7774063","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [24194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.82,"2026-09-06T22:00:08"], [24195,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",172.6,"2026-09-06T22:00:08"], [24196,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",3668.2,"2026-09-06T22:00:08"], [24197,"0007777630","2026-08-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [24198,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [24199,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [24200,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [24201,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2449.5,"2026-09-06T22:00:08"], [24202,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [24203,"APV7782317","2026-08-21T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4825.09,"2026-09-06T22:00:08"], [24204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2074.27,"2026-09-06T22:00:08"], [24205,"APV7772644","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",28139.73,"2026-09-06T22:00:08"], [24206,"HCM7764100","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",421.2,"2026-09-06T22:00:08"], [24207,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.66,"2026-09-06T22:00:08"], [24208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24209,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",40.0,"2026-09-06T22:00:08"], [24210,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-09-06T22:00:08"], [24211,"EXV7764704","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",406.01,"2026-09-06T22:00:08"], [24212,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",1040.45,"2026-09-06T22:00:08"], [24213,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17502.29,"2026-09-06T22:00:08"], [24214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24215,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [24216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",683.17,"2026-09-06T22:00:08"], [24217,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",147598.4,"2026-09-06T22:00:08"], [24218,"APV7756111","2026-07-13T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. ",1701.72,"2026-09-06T22:00:08"], [24219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.35,"2026-09-06T22:00:08"], [24220,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",30208.53,"2026-09-06T22:00:08"], [24221,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [24222,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [24223,"0007775147","2026-08-11T00:00:00",2027,1,590131,"AdmOp-Title&Licen Examination",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"," ","General Ledger Entry",37.12,"2026-09-06T22:00:08"], [24224,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",924.35,"2026-09-06T22:00:08"], [24225,"HCM7764113","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5270.05,"2026-09-06T22:00:08"], [24226,"0007776907","2026-08-13T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24227,"APV7764282","2026-07-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",90.72,"2026-09-06T22:00:08"], [24228,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",327.11,"2026-09-06T22:00:08"], [24229,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",7519.72,"2026-09-06T22:00:08"], [24230,"0007757781","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.41,"2026-09-06T22:00:08"], [24231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-09-06T22:00:08"], [24232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1223.23,"2026-09-06T22:00:08"], [24233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-09-06T22:00:08"], [24234,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-09-06T22:00:08"], [24235,"0007756844","2026-07-14T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",419.33,"2026-09-06T22:00:08"], [24237,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",29632.28,"2026-09-06T22:00:08"], [24238,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-09-06T22:00:08"], [24239,"APV7786894","2026-08-28T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",2909.86,"2026-09-06T22:00:08"], [24240,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",192.23,"2026-09-06T22:00:08"], [24241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",174.8,"2026-09-06T22:00:08"], [24242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-09-06T22:00:08"], [24243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-09-06T22:00:08"], [24244,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",53736.06,"2026-09-06T22:00:08"], [24245,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [24246,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.19,"2026-09-06T22:00:08"], [24247,"APV7767034","2026-07-29T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",15660.0,"2026-09-06T22:00:08"], [24248,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-09-06T22:00:08"], [24249,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",7796.0,"2026-09-06T22:00:08"], [24250,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24251,"HCM7781968","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [24252,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [24253,"APV7742069","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",4171.37,"2026-09-06T22:00:08"], [24254,"APV7755017","2026-07-10T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",337.66,"2026-09-06T22:00:08"], [24255,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24256,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [24257,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [24258,"0007770534","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [24259,"APV7763325","2026-07-23T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",56414.72,"2026-09-06T22:00:08"], [24260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-09-06T22:00:08"], [24261,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-09-06T22:00:08"], [24262,"0007784008","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",752.38,"2026-09-06T22:00:08"], [24263,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10434.3,"2026-09-06T22:00:08"], [24264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",4898.42,"2026-09-06T22:00:08"], [24265,"0007767547","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",126.26,"2026-09-06T22:00:08"], [24266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-09-06T22:00:08"], [24267,"0007746647","2026-07-09T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16166.33,"2026-09-06T22:00:08"], [24268,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",6238.4,"2026-09-06T22:00:08"], [24269,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118920","ADVANCED ENDOCRINOLOGY AND ",14.0,"2026-09-06T22:00:08"], [24270,"APV7770735","2026-08-04T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",550.56,"2026-09-06T22:00:08"], [24271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1048.79,"2026-09-06T22:00:08"], [24272,"0007771401","2026-08-01T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4727.78,"2026-09-06T22:00:08"], [24273,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",25233.97,"2026-09-06T22:00:08"], [24274,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [24275,"APV7775509","2026-08-11T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",23076.18,"2026-09-06T22:00:08"], [24276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [24277,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",7842.61,"2026-09-06T22:00:08"], [24278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-09-06T22:00:08"], [24279,"0007769262","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",102.44,"2026-09-06T22:00:08"], [24280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",786.01,"2026-09-06T22:00:08"], [24281,"HCM7782054","2026-08-26T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [24282,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",9496.6,"2026-09-06T22:00:08"], [24283,"APV7782373","2026-08-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",9458.67,"2026-09-06T22:00:08"], [24284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.02,"2026-09-06T22:00:08"], [24285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24286,"APV7776363","2026-08-12T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",4025.0,"2026-09-06T22:00:08"], [24287,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",29043.17,"2026-09-06T22:00:08"], [24288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-09-06T22:00:08"], [24289,"APV7767839","2026-07-30T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-09-06T22:00:08"], [24290,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.37,"2026-09-06T22:00:08"], [24291,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.56,"2026-09-06T22:00:08"], [24292,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [24293,"APV7775508","2026-08-10T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",177614.47,"2026-09-06T22:00:08"], [24294,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [24295,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",860.18,"2026-09-06T22:00:08"], [24296,"0007769229","2026-07-31T00:00:00",2027,1,518901,"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",79.3,"2026-09-06T22:00:08"], [24297,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",17303.19,"2026-09-06T22:00:08"], [24298,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",12.13,"2026-09-06T22:00:08"], [24299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1165.83,"2026-09-06T22:00:08"], [24300,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [24301,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",228.55,"2026-09-06T22:00:08"], [24302,"EXV7783730","2026-08-21T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [24303,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-09-06T22:00:08"], [24304,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",2509.0,"2026-09-06T22:00:08"], [24305,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [24306,"0007776068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24307,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [24308,"0007767619","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.94,"2026-09-06T22:00:08"], [24309,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [24310,"0007763944","2026-07-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",388.44,"2026-09-06T22:00:08"], [24312,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",267.41,"2026-09-06T22:00:08"], [24313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",271.91,"2026-09-06T22:00:08"], [24314,"APV7758770","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000063978","BOONE COUNTY ",9627.26,"2026-09-06T22:00:08"], [24315,"HCM7738574","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [24316,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23770.92,"2026-09-06T22:00:08"], [24317,"0007769525","2026-08-03T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [24318,"0007742372","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",172.98,"2026-09-06T22:00:08"], [24319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-09-06T22:00:08"], [24320,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [24321,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"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",235.68,"2026-09-06T22:00:08"], [24322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-09-06T22:00:08"], [24323,"HCM7774090","2026-08-12T00:00:00",2027,1,510230,"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",9088.76,"2026-09-06T22:00:08"], [24324,"0007771397","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [24325,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [24326,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442827","KATELYN MENSING LCSW ",14.0,"2026-09-06T22:00:08"], [24327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [24328,"HCM7754525","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6679.05,"2026-09-06T22:00:08"], [24329,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [24330,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",515.0,"2026-09-06T22:00:08"], [24331,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",184005.93,"2026-09-06T22:00:08"], [24332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.11,"2026-09-06T22:00:08"], [24333,"HCM7764071","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",644.65,"2026-09-06T22:00:08"], [24334,"APV7783314","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",7187.81,"2026-09-06T22:00:08"], [24335,"0007765848","2026-07-28T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1307.05,"2026-09-06T22:00:08"], [24336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",364.16,"2026-09-06T22:00:08"], [24337,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-09-06T22:00:08"], [24338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",174.8,"2026-09-06T22:00:08"], [24339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1259.55,"2026-09-06T22:00:08"], [24340,"0007784822","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [24341,"0007776030","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9026.25,"2026-09-06T22:00:08"], [24342,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",306.9,"2026-09-06T22:00:08"], [24343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",242.77,"2026-09-06T22:00:08"], [24344,"APV7763318","2026-07-23T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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[24363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24364,"EXV7763608","2026-07-14T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [24365,"HCM7738596","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",940.54,"2026-09-06T22:00:08"], 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[24369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-09-06T22:00:08"], [24370,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [24371,"0007782069","2026-08-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger 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[24375,"HCM7774110","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",115.79,"2026-09-06T22:00:08"], [24376,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",491.42,"2026-09-06T22:00:08"], [24377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[24384,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443372","PROVIDER 1ST ",14.0,"2026-09-06T22:00:08"], [24385,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",28502.02,"2026-09-06T22:00:08"], [24386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.7,"2026-09-06T22:00:08"], [24387,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-09-06T22:00:08"], [24388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.3,"2026-09-06T22:00:08"], [24389,"EXV7787219","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",300.68,"2026-09-06T22:00:08"], [24390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-09-06T22:00:08"], [24391,"0007769286","2026-08-03T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [24392,"0007771495","2026-08-05T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger 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DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [24399,"0007754428","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [24400,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [24401,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [24402,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",5958.56,"2026-09-06T22:00:08"], [24403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-09-06T22:00:08"], [24404,"APV7757225","2026-07-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",382351.78,"2026-09-06T22:00:08"], 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FERRELL ",291.33,"2026-09-06T22:00:08"], [24444,"EXV7782665","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [24445,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",684.27,"2026-09-06T22:00:08"], [24446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",521.81,"2026-09-06T22:00:08"], [24465,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [24466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1205.91,"2026-09-06T22:00:08"], [24467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Assistance","0000440391","NEIHA SANCHEZ ",588.23,"2026-09-06T22:00:08"], [24471,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000340855","MOMENTIVE SOFTWARE INC ",-36.43,"2026-09-06T22:00:08"], [24472,"0007783046","2026-08-24T00:00:00",2027,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.33,"2026-09-06T22:00:08"], [24473,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [24474,"0007784869","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3036.62,"2026-09-06T22:00:08"], [24475,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",-30399.53,"2026-09-06T22:00:08"], [24476,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",15276.69,"2026-09-06T22:00:08"], [24477,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408938","INTEGRATIVE MUSIC THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [24478,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [24479,"HCM7774117","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6313.33,"2026-09-06T22:00:08"], [24480,"0007758487","2026-07-13T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24481,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4817.53,"2026-09-06T22:00:08"], [24482,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",79.86,"2026-09-06T22:00:08"], [24483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-09-06T22:00:08"], [24484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24485,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.39,"2026-09-06T22:00:08"], [24486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",388.44,"2026-09-06T22:00:08"], [24487,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [24488,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",126.63,"2026-09-06T22:00:08"], [24489,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [24490,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",95681.08,"2026-09-06T22:00:08"], [24491,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.35,"2026-09-06T22:00:08"], [24492,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-09-06T22:00:08"], [24493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",301.04,"2026-09-06T22:00:08"], [24494,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.87,"2026-09-06T22:00:08"], [24495,"APV7774556","2026-08-10T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",498.58,"2026-09-06T22:00:08"], [24496,"APV7785100","2026-08-26T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",12840.39,"2026-09-06T22:00:08"], [24497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24498,"APV7771750","2026-08-05T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [24499,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",14043.06,"2026-09-06T22:00:08"], [24500,"0007786682","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-3.43,"2026-09-06T22:00:08"], [24501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.28,"2026-09-06T22:00:08"], [24502,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [24503,"0007742386","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [24504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.83,"2026-09-06T22:00:08"], [24505,"HCM7781996","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",149.31,"2026-09-06T22:00:08"], [24506,"0007767541","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4023.99,"2026-09-06T22:00:08"], [24507,"0007740156","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-09-06T22:00:08"], [24508,"HCM7738604","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",79.83,"2026-09-06T22:00:08"], [24509,"HCM7774134","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.0,"2026-09-06T22:00:08"], [24510,"0007758454","2026-07-16T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",350.48,"2026-09-06T22:00:08"], [24511,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [24512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",582.66,"2026-09-06T22:00:08"], [24513,"0007757727","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11081.25,"2026-09-06T22:00:08"], [24514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24515,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",7753.76,"2026-09-06T22:00:08"], [24516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-09-06T22:00:08"], [24517,"0007779370","2026-08-18T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [24518,"0007756783","2026-07-14T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",415649.68,"2026-09-06T22:00:08"], [24519,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",9221.98,"2026-09-06T22:00:08"], [24520,"HCM7738574","2026-07-01T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.84,"2026-09-06T22:00:08"], [24521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1068.21,"2026-09-06T22:00:08"], [24522,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",541.87,"2026-09-06T22:00:08"], [24523,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.82,"2026-09-06T22:00:08"], [24524,"0007742396","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",583.83,"2026-09-06T22:00:08"], [24526,"HCM7754506","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [24527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.22,"2026-09-06T22:00:08"], [24528,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",7134.15,"2026-09-06T22:00:08"], [24529,"EXV7763753","2026-07-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",38.95,"2026-09-06T22:00:08"], [24530,"0007762281","2026-07-01T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.9,"2026-09-06T22:00:08"], [24531,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [24532,"EXV7788182","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",326.91,"2026-09-06T22:00:08"], [24533,"0007740171","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [24534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24535,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",737.49,"2026-09-06T22:00:08"], [24536,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",5491.74,"2026-09-06T22:00:08"], [24537,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",203091.04,"2026-09-06T22:00:08"], [24538,"0007759544","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [24539,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [24540,"APV7768666","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",557.83,"2026-09-06T22:00:08"], [24541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",260.9,"2026-09-06T22:00:08"], [24542,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [24543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",675.49,"2026-09-06T22:00:08"], [24544,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [24545,"0007743691","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2485.88,"2026-09-06T22:00:08"], [24546,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",883.05,"2026-09-06T22:00:08"], [24547,"0007776049","2026-08-12T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24548,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [24549,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.38,"2026-09-06T22:00:08"], [24550,"0007776014","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.98,"2026-09-06T22:00:08"], [24551,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [24552,"HCM7782005","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11769.07,"2026-09-06T22:00:08"], [24553,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [24554,"APV7781454","2026-08-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",516.37,"2026-09-06T22:00:08"], [24555,"APV7779663","2026-08-18T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",19002.18,"2026-09-06T22:00:08"], [24556,"APV7776146","2026-08-12T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-09-06T22:00:08"], [24557,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",240.83,"2026-09-06T22:00:08"], [24558,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-09-06T22:00:08"], [24559,"APV7764408","2026-07-24T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",158787.0,"2026-09-06T22:00:08"], [24560,"0007756765","2026-07-13T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",291.33,"2026-09-06T22:00:08"], [24562,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24563,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",200.7,"2026-09-06T22:00:08"], [24564,"0007769270","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4876.55,"2026-09-06T22:00:08"], [24565,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [24566,"0007775109","2026-08-11T00:00:00",2027,1,652131,"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",71.64,"2026-09-06T22:00:08"], [24567,"HCM7782006","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [24568,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [24569,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",100312.0,"2026-09-06T22:00:08"], [24570,"APV7765312","2026-07-27T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",2816.61,"2026-09-06T22:00:08"], [24571,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [24572,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13198.98,"2026-09-06T22:00:08"], [24573,"APV7757225","2026-07-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",9595.45,"2026-09-06T22:00:08"], [24574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",561.95,"2026-09-06T22:00:08"], [24575,"HCM7754479","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [24576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1294.28,"2026-09-06T22:00:08"], [24577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.11,"2026-09-06T22:00:08"], [24578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [24579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-09-06T22:00:08"], [24580,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [24581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2499.03,"2026-09-06T22:00:08"], [24582,"0007769236","2026-07-31T00:00:00",2027,1,518901,"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",0.86,"2026-09-06T22:00:08"], [24583,"HCM7754473","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.99,"2026-09-06T22:00:08"], [24584,"0007760557","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.92,"2026-09-06T22:00:08"], [24585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",834.68,"2026-09-06T22:00:08"], [24586,"APV7746079","2026-07-08T00:00:00",2027,1,573100,"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 ",31365.0,"2026-09-06T22:00:08"], [24587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-09-06T22:00:08"], [24588,"EXV7762843","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.78,"2026-09-06T22:00:08"], [24589,"HCM7754470","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2939.26,"2026-09-06T22:00:08"], [24590,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [24591,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-09-06T22:00:08"], [24592,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4440.54,"2026-09-06T22:00:08"], [24593,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.5,"2026-09-06T22:00:08"], [24594,"0007767541","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",245.45,"2026-09-06T22:00:08"], [24595,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",34473.93,"2026-09-06T22:00:08"], [24596,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",318.34,"2026-09-06T22:00:08"], [24597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",485.55,"2026-09-06T22:00:08"], [24598,"0007767541","2026-08-01T00:00:00",2027,1,547038,"SpOp-Recreation",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [24599,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-09-06T22:00:08"], [24600,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",412.03,"2026-09-06T22:00:08"], [24601,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-09-06T22:00:08"], [24602,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42.66,"2026-09-06T22:00:08"], [24603,"0007771401","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",63.29,"2026-09-06T22:00:08"], [24604,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-09-06T22:00:08"], [24605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",941.66,"2026-09-06T22:00:08"], [24606,"EXV7768870","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",234.33,"2026-09-06T22:00:08"], [24607,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [24608,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [24609,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3771.14,"2026-09-06T22:00:08"], [24610,"APV7761602","2026-07-21T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",625.0,"2026-09-06T22:00:08"], [24611,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [24612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",388.44,"2026-09-06T22:00:08"], [24613,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [24614,"HCM7774068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [24615,"APV7767839","2026-07-30T00:00:00",2027,1,580110,"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 ",2912.67,"2026-09-06T22:00:08"], [24616,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.95,"2026-09-06T22:00:08"], [24617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.56,"2026-09-06T22:00:08"], [24618,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",7380.0,"2026-09-06T22:00:08"], [24619,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [24620,"0007762261","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",421.76,"2026-09-06T22:00:08"], [24621,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",616.0,"2026-09-06T22:00:08"], [24622,"EXV7780113","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.45,"2026-09-06T22:00:08"], [24623,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [24624,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",106.0,"2026-09-06T22:00:08"], [24625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-09-06T22:00:08"], [24626,"APV7759572","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",14779.36,"2026-09-06T22:00:08"], [24627,"0007738425","2026-07-01T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-917.65,"2026-09-06T22:00:08"], [24628,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [24629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",893.42,"2026-09-06T22:00:08"], [24630,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3041.58,"2026-09-06T22:00:08"], [24631,"0007784909","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1134.68,"2026-09-06T22:00:08"], [24632,"APV7772595","2026-08-06T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057167","US BANK ",750.0,"2026-09-06T22:00:08"], [24633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.91,"2026-09-06T22:00:08"], [24634,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [24635,"APV7762483","2026-07-22T00:00:00",2027,1,532061,"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","0000252649","HENN and SONS CONSTRUCTIONS ",798.07,"2026-09-06T22:00:08"], [24636,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",133.59,"2026-09-06T22:00:08"], [24637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",283.95,"2026-09-06T22:00:08"], [24638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-09-06T22:00:08"], [24639,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [24640,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.85,"2026-09-06T22:00:08"], [24641,"0007775140","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.43,"2026-09-06T22:00:08"], [24642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",174.8,"2026-09-06T22:00:08"], [24643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.8,"2026-09-06T22:00:08"], [24644,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",170.62,"2026-09-06T22:00:08"], [24645,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",41168.86,"2026-09-06T22:00:08"], [24646,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.26,"2026-09-06T22:00:08"], [24647,"0007784909","2026-08-26T00:00:00",2027,1,518796,"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",46.54,"2026-09-06T22:00:08"], [24648,"0007742386","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",141.67,"2026-09-06T22:00:08"], [24649,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",42.63,"2026-09-06T22:00:08"], [24650,"0007770465","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [24651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.82,"2026-09-06T22:00:08"], [24652,"0007745904","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [24653,"APV7780400","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",5931.06,"2026-09-06T22:00:08"], [24654,"0007766802","2026-07-29T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-192.72,"2026-09-06T22:00:08"], [24655,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.11,"2026-09-06T22:00:08"], [24656,"APV7765259","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-09-06T22:00:08"], [24657,"0007766737","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.83,"2026-09-06T22:00:08"], [24658,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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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 ",533.43,"2026-09-06T22:00:08"], [24674,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [24675,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",569.97,"2026-09-06T22:00:08"], [24676,"0007767541","2026-08-01T00:00:00",2027,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",180.93,"2026-09-06T22:00:08"], [24677,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-09-06T22:00:08"], [24678,"HCM7764112","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46395.68,"2026-09-06T22:00:08"], [24679,"0007784008","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.15,"2026-09-06T22:00:08"], [24680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",661.12,"2026-09-06T22:00:08"], [24681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",722.5,"2026-09-06T22:00:08"], [24682,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1376.9,"2026-09-06T22:00:08"], [24683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",524.59,"2026-09-06T22:00:08"], [24684,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [24685,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",1450.54,"2026-09-06T22:00:08"], [24686,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",108.47,"2026-09-06T22:00:08"], [24687,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [24688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",805.04,"2026-09-06T22:00:08"], [24689,"0007756806","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",96.47,"2026-09-06T22:00:08"], [24690,"HCM7764111","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.61,"2026-09-06T22:00:08"], [24691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.05,"2026-09-06T22:00:08"], [24692,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",24649.77,"2026-09-06T22:00:08"], [24693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",481.67,"2026-09-06T22:00:08"], [24694,"HCM7738619","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",379.75,"2026-09-06T22:00:08"], [24695,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2352.43,"2026-09-06T22:00:08"], [24696,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-09-06T22:00:08"], [24697,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",1193.4,"2026-09-06T22:00:08"], [24698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",304.73,"2026-09-06T22:00:08"], [24699,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3832.8,"2026-09-06T22:00:08"], [24700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1202.61,"2026-09-06T22:00:08"], [24701,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [24702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",738.03,"2026-09-06T22:00:08"], [24703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",174.8,"2026-09-06T22:00:08"], [24704,"0007756847","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24706,"APV7783376","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",47781.14,"2026-09-06T22:00:08"], [24707,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",17.75,"2026-09-06T22:00:08"], [24708,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.23,"2026-09-06T22:00:08"], [24709,"0007783933","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [24710,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-09-06T22:00:08"], [24711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",776.88,"2026-09-06T22:00:08"], [24712,"HCM7738607","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.44,"2026-09-06T22:00:08"], [24713,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060710","CITY OF WASHINGTON ",1299.72,"2026-09-06T22:00:08"], [24714,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [24715,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",272.0,"2026-09-06T22:00:08"], [24716,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",13426.27,"2026-09-06T22:00:08"], [24717,"0007767548","2026-07-30T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24718,"HCM7774075","2026-08-12T00:00:00",2027,1,516002,"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",76.62,"2026-09-06T22:00:08"], [24719,"0007754428","2026-07-01T00:00:00",2027,1,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",36.53,"2026-09-06T22:00:08"], [24720,"0007769236","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [24721,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3616.21,"2026-09-06T22:00:08"], [24722,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [24723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [24724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",574.79,"2026-09-06T22:00:08"], [24725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-09-06T22:00:08"], [24726,"APV7767664","2026-07-30T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",16728.18,"2026-09-06T22:00:08"], [24727,"0007740197","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [24728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.37,"2026-09-06T22:00:08"], [24729,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [24730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.45,"2026-09-06T22:00:08"], [24731,"HCM7738555","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [24732,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",52.96,"2026-09-06T22:00:08"], [24733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2654.98,"2026-09-06T22:00:08"], [24734,"APV7770757","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",12360.13,"2026-09-06T22:00:08"], [24735,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",7146.38,"2026-09-06T22:00:08"], [24736,"0007769217","2026-07-31T00:00:00",2027,1,518796,"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",597.81,"2026-09-06T22:00:08"], [24737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1670.1,"2026-09-06T22:00:08"], [24738,"HCM7738619","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [24739,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [24740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.69,"2026-09-06T22:00:08"], [24741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [24742,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [24743,"APV7765961","2026-07-28T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",7853.82,"2026-09-06T22:00:08"], [24744,"0007786639","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [24745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [24746,"APV7785100","2026-08-26T00:00:00",2027,1,533043,"Main - 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WELKER ",364.16,"2026-09-06T22:00:08"], [24838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.7,"2026-09-06T22:00:08"], [24839,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-09-06T22:00:08"], [24840,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [24841,"APV7758716","2026-07-16T00:00:00",2027,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",39.51,"2026-09-06T22:00:08"], [24899,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24900,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [24901,"APV7744487","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",212.26,"2026-09-06T22:00:08"], [24902,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10050.61,"2026-09-06T22:00:08"], [24903,"APV7758687","2026-07-15T00:00:00",2027,1,543058,"Fac Main - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",6529.99,"2026-09-06T22:00:08"], [24936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-09-06T22:00:08"], [24937,"0007771401","2026-08-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [24938,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",264.05,"2026-09-06T22:00:08"], [24939,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",161.42,"2026-09-06T22:00:08"], [24940,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"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",2011.23,"2026-09-06T22:00:08"], [24941,"0007777690","2026-08-14T00:00:00",2027,1,531054,"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",-625.98,"2026-09-06T22:00:08"], [24942,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",529.18,"2026-09-06T22:00:08"], [24943,"0007780274","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",22565.4,"2026-09-06T22:00:08"], [24944,"EXV7746328","2026-07-07T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.41,"2026-09-06T22:00:08"], [24945,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [24946,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",61479.51,"2026-09-06T22:00:08"], [24947,"EXV7765639","2026-07-07T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [24948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",397.57,"2026-09-06T22:00:08"], [24949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",291.33,"2026-09-06T22:00:08"], [24950,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",39526.8,"2026-09-06T22:00:08"], [24951,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8131.64,"2026-09-06T22:00:08"], [24952,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [24953,"EXV7772130","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",143.37,"2026-09-06T22:00:08"], [24954,"0007766783","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [24955,"APV7741947","2026-07-01T00:00:00",2027,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000056096","STEWART-RICHARDSON and ASSOC INC ",262.39,"2026-09-06T22:00:08"], [24956,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-09-06T22:00:08"], [24957,"0007770488","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",194.82,"2026-09-06T22:00:08"], [24958,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [24959,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.13,"2026-09-06T22:00:08"], [24960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",422.63,"2026-09-06T22:00:08"], [24961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1214.46,"2026-09-06T22:00:08"], [24962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277971","JESSICA STABLER ",366.69,"2026-09-06T22:00:08"], [24963,"0007766786","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",978.32,"2026-09-06T22:00:08"], [24964,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [24965,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",782.7,"2026-09-06T22:00:08"], [24966,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [24967,"0007756767","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6158.3,"2026-09-06T22:00:08"], [24968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",388.44,"2026-09-06T22:00:08"], [24969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",349.6,"2026-09-06T22:00:08"], [24970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [24971,"EXV7774915","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",129.3,"2026-09-06T22:00:08"], [24972,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1160.59,"2026-09-06T22:00:08"], [24973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-09-06T22:00:08"], [24974,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [24975,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",100526.69,"2026-09-06T22:00:08"], [24976,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.03,"2026-09-06T22:00:08"], [24977,"0007784905","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",192.5,"2026-09-06T22:00:08"], [24978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",301.04,"2026-09-06T22:00:08"], [24979,"0007767548","2026-07-30T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [24980,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-09-06T22:00:08"], [24981,"APV7767775","2026-07-30T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2200.0,"2026-09-06T22:00:08"], [24982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.69,"2026-09-06T22:00:08"], [24983,"0007756865","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-09-06T22:00:08"], [24984,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",638.98,"2026-09-06T22:00:08"], [24985,"0007770488","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.38,"2026-09-06T22:00:08"], [24986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",1129.97,"2026-09-06T22:00:08"], [24987,"APV7766983","2026-07-29T00:00:00",2027,1,532061,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",61.64,"2026-09-06T22:00:08"], [24988,"0007767619","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5153.71,"2026-09-06T22:00:08"], [24989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1010.52,"2026-09-06T22:00:08"], [24990,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-09-06T22:00:08"], [24991,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [24992,"0007777696","2026-08-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",279.99,"2026-09-06T22:00:08"], [24993,"HCM7774091","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [24994,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",325.88,"2026-09-06T22:00:08"], [24995,"0007776049","2026-08-12T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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PISANO ",494.0,"2026-09-06T22:00:08"], [25016,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [25017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",135.95,"2026-09-06T22:00:08"], [25018,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-09-06T22:00:08"], [25019,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",39005.74,"2026-09-06T22:00:08"], [25020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",569.26,"2026-09-06T22:00:08"], [25021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.22,"2026-09-06T22:00:08"], [25022,"0007768382","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",170.85,"2026-09-06T22:00:08"], [25023,"0007769296","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",126.01,"2026-09-06T22:00:08"], [25024,"0007770459","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - 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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 ",708.54,"2026-09-06T22:00:08"], [25036,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [25037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.69,"2026-09-06T22:00:08"], [25038,"APV7786082","2026-08-27T00:00:00",2027,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",540.68,"2026-09-06T22:00:08"], [25039,"0007776049","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25040,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [25041,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-09-06T22:00:08"], [25042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425568","JASON P SMITH ",958.72,"2026-09-06T22:00:08"], [25043,"HCM7738561","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.73,"2026-09-06T22:00:08"], [25044,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [25045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-09-06T22:00:08"], [25046,"0007766744","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.62,"2026-09-06T22:00:08"], [25047,"APV7767664","2026-07-30T00:00:00",2027,1,571100,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9.78,"2026-09-06T22:00:08"], [25063,"APV7763410","2026-07-22T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",544036.03,"2026-09-06T22:00:08"], [25064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.22,"2026-09-06T22:00:08"], [25065,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-09-06T22:00:08"], [25066,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.45,"2026-09-06T22:00:08"], [25067,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",1281.85,"2026-09-06T22:00:08"], [25068,"0007758509","2026-07-16T00:00:00",2027,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25069,"0007742387","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [25070,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [25071,"APV7760777","2026-07-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",7518.08,"2026-09-06T22:00:08"], [25072,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",719.7,"2026-09-06T22:00:08"], [25073,"HCM7754512","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-09-06T22:00:08"], [25074,"HCM7738552","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-09-06T22:00:08"], [25075,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [25076,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",19106.85,"2026-09-06T22:00:08"], [25077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.02,"2026-09-06T22:00:08"], [25078,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [25079,"HCM7764113","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.54,"2026-09-06T22:00:08"], [25080,"0007770411","2026-08-04T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25081,"0007762261","2026-07-01T00:00:00",2027,1,591030,"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",44.51,"2026-09-06T22:00:08"], [25082,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5665.15,"2026-09-06T22:00:08"], [25098,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",14686.73,"2026-09-06T22:00:08"], [25099,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",11621.08,"2026-09-06T22:00:08"], [25100,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",154.87,"2026-09-06T22:00:08"], [25101,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [25102,"APV7786921","2026-08-28T00:00:00",2027,1,580111,"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","0000057620","NEWLIN JOHNSON CO, INC ",4650.0,"2026-09-06T22:00:08"], [25103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",232.67,"2026-09-06T22:00:08"], [25104,"HCM7781976","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.78,"2026-09-06T22:00:08"], [25105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-09-06T22:00:08"], [25106,"HCM7738576","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60554.96,"2026-09-06T22:00:08"], [25107,"APV7759709","2026-07-17T00:00:00",2027,1,572611,"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 ",93609.68,"2026-09-06T22:00:08"], [25108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-09-06T22:00:08"], [25109,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",213.64,"2026-09-06T22:00:08"], [25110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.02,"2026-09-06T22:00:08"], [25111,"APV7744463","2026-07-06T00:00:00",2027,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",16.28,"2026-09-06T22:00:08"], [25112,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",609.73,"2026-09-06T22:00:08"], [25113,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [25114,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",4379.54,"2026-09-06T22:00:08"], [25115,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",105.82,"2026-09-06T22:00:08"], [25116,"APV7783354","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",4710.76,"2026-09-06T22:00:08"], [25117,"0007759218","2026-07-17T00:00:00",2027,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.85,"2026-09-06T22:00:08"], [25118,"APV7764282","2026-07-24T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [25119,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2386.14,"2026-09-06T22:00:08"], [25120,"0007779370","2026-08-18T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.79,"2026-09-06T22:00:08"], [25121,"APV7781364","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [25122,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",189.75,"2026-09-06T22:00:08"], [25123,"HCM7754521","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",548.95,"2026-09-06T22:00:08"], [25124,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [25125,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",2841.69,"2026-09-06T22:00:08"], [25126,"APV7786743","2026-08-11T00:00:00",2027,1,541002,"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 ",140.45,"2026-09-06T22:00:08"], [25127,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-09-06T22:00:08"], [25128,"APV7771743","2026-08-05T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3151.42,"2026-09-06T22:00:08"], [25129,"HCM7774102","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7096.89,"2026-09-06T22:00:08"], [25130,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",54.2,"2026-09-06T22:00:08"], [25131,"0007782984","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [25132,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",51948.95,"2026-09-06T22:00:08"], [25133,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [25134,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108967","CHILDRENS THERAPLAY FOUNDATION INC ",14.0,"2026-09-06T22:00:08"], [25135,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1019.65,"2026-09-06T22:00:08"], [25136,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6354.91,"2026-09-06T22:00:08"], [25137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434094","JAMES L RODASTA ",1005.28,"2026-09-06T22:00:08"], [25138,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",78.88,"2026-09-06T22:00:08"], [25139,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [25140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-09-06T22:00:08"], [25141,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [25142,"APV7773462","2026-08-07T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",182527.47,"2026-09-06T22:00:08"], [25143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.48,"2026-09-06T22:00:08"], [25144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",174.8,"2026-09-06T22:00:08"], [25145,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [25146,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [25147,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [25148,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",160561.74,"2026-09-06T22:00:08"], [25149,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-09-06T22:00:08"], [25150,"ARD7767237","2026-07-29T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110.76,"2026-09-06T22:00:08"], [25151,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.89,"2026-09-06T22:00:08"], [25152,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-09-06T22:00:08"], [25153,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4584.91,"2026-09-06T22:00:08"], [25154,"APV7745209","2026-07-07T00:00:00",2027,1,571300,"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 ",4620.0,"2026-09-06T22:00:08"], [25155,"HCM7738619","2026-07-01T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6125.0,"2026-09-06T22:00:08"], [25156,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-09-06T22:00:08"], [25157,"APV7761658","2026-07-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [25158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",388.44,"2026-09-06T22:00:08"], [25159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-09-06T22:00:08"], [25161,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",183.0,"2026-09-06T22:00:08"], [25162,"APV7785128","2026-08-26T00:00:00",2027,1,541018,"Mot Veh Ex - 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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 ",1079.91,"2026-09-06T22:00:08"], [25219,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [25220,"HCM7754521","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [25221,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-09-06T22:00:08"], [25222,"0007742423","2026-07-02T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [25223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",388.44,"2026-09-06T22:00:08"], [25224,"0007768461","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",80.65,"2026-09-06T22:00:08"], [25225,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",964.01,"2026-09-06T22:00:08"], [25226,"APV7766132","2026-07-28T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",5.35,"2026-09-06T22:00:08"], [25227,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",131.0,"2026-09-06T22:00:08"], [25228,"EXV7776621","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [25229,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"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",0.68,"2026-09-06T22:00:08"], [25230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",564.01,"2026-09-06T22:00:08"], [25231,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [25232,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",66.95,"2026-09-06T22:00:08"], [25233,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",15000.0,"2026-09-06T22:00:08"], [25234,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",87.29,"2026-09-06T22:00:08"], [25235,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",35809.37,"2026-09-06T22:00:08"], [25236,"0007770495","2026-08-08T00:00:00",2027,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-09-06T22:00:08"], [25237,"0007754425","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.69,"2026-09-06T22:00:08"], [25240,"0007767541","2026-08-01T00:00:00",2027,1,599105,"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",-2.98,"2026-09-06T22:00:08"], [25241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-09-06T22:00:08"], [25242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.22,"2026-09-06T22:00:08"], [25244,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [25245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",738.03,"2026-09-06T22:00:08"], [25246,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1145.9,"2026-09-06T22:00:08"], [25247,"0007740178","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [25248,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",275.41,"2026-09-06T22:00:08"], [25249,"0007766707","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27651.44,"2026-09-06T22:00:08"], [25250,"APV7776351","2026-08-12T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-09-06T22:00:08"], [25251,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [25252,"APV7771790","2026-08-04T00:00:00",2027,1,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000438649","SMARTPASS INC ",1254.0,"2026-09-06T22:00:08"], [25253,"0007771401","2026-08-01T00:00:00",2027,1,519810,"Temp Staffing Individual",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [25254,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [25255,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-61.81,"2026-09-06T22:00:08"], [25256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",939.25,"2026-09-06T22:00:08"], [25257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-09-06T22:00:08"], [25258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.06,"2026-09-06T22:00:08"], [25259,"APV7759701","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",-448.0,"2026-09-06T22:00:08"], [25260,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",5839.92,"2026-09-06T22:00:08"], [25261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1170.37,"2026-09-06T22:00:08"], [25263,"APV7764326","2026-07-24T00:00:00",2027,1,571511,"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 ",22205.33,"2026-09-06T22:00:08"], [25264,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",13629.44,"2026-09-06T22:00:08"], [25265,"HCM7738554","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [25266,"ARD7779028","2026-08-17T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35601.9,"2026-09-06T22:00:08"], [25267,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [25268,"0007753544","2026-07-09T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25269,"0007776024","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",130.32,"2026-09-06T22:00:08"], [25270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-09-06T22:00:08"], [25271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",200.69,"2026-09-06T22:00:08"], [25272,"EXV7764652","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",94.87,"2026-09-06T22:00:08"], [25273,"APV7758034","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1406.93,"2026-09-06T22:00:08"], [25274,"EXV7746390","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.64,"2026-09-06T22:00:08"], [25275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.11,"2026-09-06T22:00:08"], [25277,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.42,"2026-09-06T22:00:08"], [25278,"APV7768716","2026-07-31T00:00:00",2027,1,531025,"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 ",65000.0,"2026-09-06T22:00:08"], [25279,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-09-06T22:00:08"], [25280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-09-06T22:00:08"], [25281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",743.17,"2026-09-06T22:00:08"], [25282,"0007771401","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2764.93,"2026-09-06T22:00:08"], [25283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.25,"2026-09-06T22:00:08"], [25284,"0007769217","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [25285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1495.3,"2026-09-06T22:00:08"], [25286,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [25287,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419457","KIMBERLY GUTIERREZ ",927.79,"2026-09-06T22:00:08"], [25288,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",374.0,"2026-09-06T22:00:08"], [25289,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [25290,"APV7786116","2026-08-27T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000433635","NORTHEAST INDIANA LOCAL FOOD NETWORK INC 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Agreements"," ","General Ledger Entry",37.17,"2026-09-06T22:00:08"], [25294,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [25295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",455.25,"2026-09-06T22:00:08"], [25296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25297,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.16,"2026-09-06T22:00:08"], [25298,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",10.09,"2026-09-06T22:00:08"], [25299,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1388.05,"2026-09-06T22:00:08"], [25300,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",38692.82,"2026-09-06T22:00:08"], [25301,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",1919.36,"2026-09-06T22:00:08"], [25302,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [25303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",776.88,"2026-09-06T22:00:08"], [25304,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",3030.68,"2026-09-06T22:00:08"], [25305,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3012.83,"2026-09-06T22:00:08"], [25306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",890.69,"2026-09-06T22:00:08"], [25307,"0007782920","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [25308,"0007767619","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",516.17,"2026-09-06T22:00:08"], [25309,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052157","ADVANCED ORTHOPRO INC ",14.0,"2026-09-06T22:00:08"], [25310,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",85.48,"2026-09-06T22:00:08"], [25311,"HCM7781978","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1365.95,"2026-09-06T22:00:08"], [25312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.22,"2026-09-06T22:00:08"], [25313,"0007786639","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [25314,"0007771401","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2665.85,"2026-09-06T22:00:08"], [25315,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",5822.99,"2026-09-06T22:00:08"], [25316,"0007769262","2026-07-31T00:00:00",2027,1,518796,"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",138.97,"2026-09-06T22:00:08"], [25317,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI 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[25321,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121210","MARION COMM SCHOOL TREASURER ",14441.97,"2026-09-06T22:00:08"], [25322,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-09-06T22:00:08"], [25323,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [25324,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-09-06T22:00:08"], [25325,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.2,"2026-09-06T22:00:08"], [25326,"APV7785222","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5609.92,"2026-09-06T22:00:08"], [25327,"HCM7774090","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [25328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [25329,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [25330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",252.48,"2026-09-06T22:00:08"], [25331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [25332,"0007756844","2026-07-14T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",504.97,"2026-09-06T22:00:08"], [25334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",534.49,"2026-09-06T22:00:08"], [25335,"0007776909","2026-08-13T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.22,"2026-09-06T22:00:08"], [25337,"APV7766120","2026-07-28T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",-210.33,"2026-09-06T22:00:08"], [25338,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"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",437.1,"2026-09-06T22:00:08"], [25339,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed 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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",-3259.55,"2026-09-06T22:00:08"], [25346,"0007776024","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.3,"2026-09-06T22:00:08"], [25347,"EXV7788160","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",434.73,"2026-09-06T22:00:08"], [25348,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.27,"2026-09-06T22:00:08"], [25349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25350,"ARD7783617","2026-08-24T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29846.83,"2026-09-06T22:00:08"], [25351,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [25352,"APV7756156","2026-07-13T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",13470.0,"2026-09-06T22:00:08"], [25353,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"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",0.28,"2026-09-06T22:00:08"], [25354,"0007755508","2026-07-13T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-09-06T22:00:08"], [25355,"APV7772595","2026-08-06T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",650.0,"2026-09-06T22:00:08"], [25356,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [25357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-09-06T22:00:08"], [25358,"APV7771743","2026-08-05T00:00:00",2027,1,599042,"AdmOp-Freight & Express",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","0000012140","ULINE INC ",23.79,"2026-09-06T22:00:08"], [25359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.31,"2026-09-06T22:00:08"], [25360,"0007784822","2026-08-26T00:00:00",2027,1,518606,"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",1.29,"2026-09-06T22:00:08"], [25361,"HCM7774088","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [25362,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [25363,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [25364,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [25365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",116.53,"2026-09-06T22:00:08"], [25366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1474.52,"2026-09-06T22:00:08"], [25367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-09-06T22:00:08"], [25368,"EXV7757469","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",33.97,"2026-09-06T22:00:08"], [25369,"0007786644","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.09,"2026-09-06T22:00:08"], [25370,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17.41,"2026-09-06T22:00:08"], [25371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",145.67,"2026-09-06T22:00:08"], [25372,"0007771401","2026-08-01T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",60.15,"2026-09-06T22:00:08"], [25373,"0007740260","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-09-06T22:00:08"], [25374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",569.26,"2026-09-06T22:00:08"], [25375,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [25376,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [25377,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [25378,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414572","TONI MOORE ",737.07,"2026-09-06T22:00:08"], [25379,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [25380,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",14.0,"2026-09-06T22:00:08"], [25381,"HCM7754484","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.37,"2026-09-06T22:00:08"], [25382,"ARD7777290","2026-08-13T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14392.89,"2026-09-06T22:00:08"], [25383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-09-06T22:00:08"], [25384,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",149.25,"2026-09-06T22:00:08"], [25385,"APV7767096","2026-07-29T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",347581.35,"2026-09-06T22:00:08"], [25386,"APV7760778","2026-07-20T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",3946.22,"2026-09-06T22:00:08"], [25387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.25,"2026-09-06T22:00:08"], [25389,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",30802.1,"2026-09-06T22:00:08"], [25390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",675.5,"2026-09-06T22:00:08"], [25391,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1675.96,"2026-09-06T22:00:08"], [25392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [25393,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285934","DARLYNDA HOAGLAND ",1082.19,"2026-09-06T22:00:08"], [25394,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [25395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-09-06T22:00:08"], [25396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",291.33,"2026-09-06T22:00:08"], [25397,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120899","BARR-REEVE COMM SCHL INC TREAS ",36423.38,"2026-09-06T22:00:08"], [25398,"HCM7774117","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.12,"2026-09-06T22:00:08"], [25399,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [25400,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [25401,"0007768439","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [25402,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3392.07,"2026-09-06T22:00:08"], [25403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",150.91,"2026-09-06T22:00:08"], [25404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1512.97,"2026-09-06T22:00:08"], [25405,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [25406,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 ",528.0,"2026-09-06T22:00:08"], [25407,"0007740193","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10446.31,"2026-09-06T22:00:08"], [25408,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-09-06T22:00:08"], [25409,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.77,"2026-09-06T22:00:08"], [25410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",211.7,"2026-09-06T22:00:08"], [25411,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",656219.88,"2026-09-06T22:00:08"], [25412,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [25413,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [25414,"0007770511","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.1,"2026-09-06T22:00:08"], [25415,"APV7765295","2026-07-27T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2229.52,"2026-09-06T22:00:08"], [25416,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",204.23,"2026-09-06T22:00:08"], [25417,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",42831.3,"2026-09-06T22:00:08"], [25418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-09-06T22:00:08"], [25419,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.2,"2026-09-06T22:00:08"], [25420,"0007771401","2026-08-01T00:00:00",2027,1,531037,"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",13216.29,"2026-09-06T22:00:08"], [25421,"0007769246","2026-07-31T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.7,"2026-09-06T22:00:08"], [25422,"APV7777086","2026-08-13T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",144.48,"2026-09-06T22:00:08"], [25423,"0007768382","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.0,"2026-09-06T22:00:08"], [25424,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",12833.16,"2026-09-06T22:00:08"], [25425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1243.6,"2026-09-06T22:00:08"], [25426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-09-06T22:00:08"], [25427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION 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and Cooperative Agreements "," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [25439,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [25440,"APV7769741","2026-08-03T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-09-06T22:00:08"], [25441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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CENTER FOR HUMAN GROWTH ",14.0,"2026-09-06T22:00:08"], [25448,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal 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 ",1638.27,"2026-09-06T22:00:08"], [25449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",456.42,"2026-09-06T22:00:08"], [25450,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.27,"2026-09-06T22:00:08"], [25451,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [25452,"APV7785100","2026-08-26T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056808","KALKOMEY ENTERPRISES LLC ",0.0,"2026-09-06T22:00:08"], [25453,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4615.09,"2026-09-06T22:00:08"], [25454,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1545.47,"2026-09-06T22:00:08"], [25455,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",951.17,"2026-09-06T22:00:08"], [25456,"0007759546","2026-07-17T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel 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Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [25460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-09-06T22:00:08"], [25461,"APV7780631","2026-08-19T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",24996.98,"2026-09-06T22:00:08"], [25462,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1584.62,"2026-09-06T22:00:08"], [25463,"0007767541","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [25464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",271.91,"2026-09-06T22:00:08"], 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Entry",32.72,"2026-09-06T22:00:08"], [25468,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443597","SARAH M LITTLE ",1724.97,"2026-09-06T22:00:08"], [25469,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-09-06T22:00:08"], [25470,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.85,"2026-09-06T22:00:08"], [25471,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",897.92,"2026-09-06T22:00:08"], [25472,"APV7770719","2026-08-03T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",138.84,"2026-09-06T22:00:08"], [25473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",874.57,"2026-09-06T22:00:08"], [25474,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",33738.41,"2026-09-06T22:00:08"], [25478,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.62,"2026-09-06T22:00:08"], [25479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",419.32,"2026-09-06T22:00:08"], [25480,"APV7778772","2026-08-17T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",132.55,"2026-09-06T22:00:08"], [25481,"APV7744549","2026-07-06T00:00:00",2027,1,571200,"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 ",76308.44,"2026-09-06T22:00:08"], [25482,"HCM7738552","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [25483,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",272.15,"2026-09-06T22:00:08"], [25484,"APV7780588","2026-08-19T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4228.0,"2026-09-06T22:00:08"], [25485,"0007777733","2026-08-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.98,"2026-09-06T22:00:08"], [25486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-09-06T22:00:08"], [25487,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-09-06T22:00:08"], [25488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",501.73,"2026-09-06T22:00:08"], [25489,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [25490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25491,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25492,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [25493,"0007760234","2026-07-20T00:00:00",2027,1,515002,"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",1820.5,"2026-09-06T22:00:08"], [25494,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [25495,"0007767541","2026-08-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2604.22,"2026-09-06T22:00:08"], [25496,"APV7772552","2026-08-06T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",963.56,"2026-09-06T22:00:08"], [25497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-09-06T22:00:08"], [25498,"EXV7768999","2026-07-28T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [25499,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [25500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",776.88,"2026-09-06T22:00:08"], [25501,"0007756745","2026-07-13T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25502,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",112932.58,"2026-09-06T22:00:08"], [25503,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",19316.29,"2026-09-06T22:00:08"], [25504,"HCM7738578","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [25505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",419.32,"2026-09-06T22:00:08"], [25506,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",191.49,"2026-09-06T22:00:08"], [25507,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",244.44,"2026-09-06T22:00:08"], [25508,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [25509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",388.44,"2026-09-06T22:00:08"], [25510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2437.04,"2026-09-06T22:00:08"], [25514,"HCM7764082","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [25515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",291.33,"2026-09-06T22:00:08"], [25516,"APV7765312","2026-07-27T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",339.0,"2026-09-06T22:00:08"], [25517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",841.16,"2026-09-06T22:00:08"], [25518,"APV7768718","2026-07-30T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2194132.34,"2026-09-06T22:00:08"], [25519,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. 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Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25523,"HCM7774121","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.39,"2026-09-06T22:00:08"], [25524,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [25525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.11,"2026-09-06T22:00:08"], [25526,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28699.03,"2026-09-06T22:00:08"], [25527,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",5391.0,"2026-09-06T22:00:08"], [25528,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",22.71,"2026-09-06T22:00:08"], [25529,"APV7743290","2026-07-02T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",18791.01,"2026-09-06T22:00:08"], [25530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-09-06T22:00:08"], [25531,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",3884.4,"2026-09-06T22:00:08"], [25532,"APV7784196","2026-08-25T00:00:00",2027,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.0,"2026-09-06T22:00:08"], [25533,"0007771401","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [25534,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [25535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [25536,"EXV7781735","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",168.78,"2026-09-06T22:00:08"], [25537,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",86214.89,"2026-09-06T22:00:08"], [25538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",388.44,"2026-09-06T22:00:08"], [25539,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",5842.02,"2026-09-06T22:00:08"], [25540,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-09-06T22:00:08"], [25541,"0007777696","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [25542,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10847.62,"2026-09-06T22:00:08"], [25543,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [25544,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [25545,"APH7767401","2026-07-29T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-58.32,"2026-09-06T22:00:08"], [25546,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-09-06T22:00:08"], [25547,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [25548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-09-06T22:00:08"], [25549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1449.46,"2026-09-06T22:00:08"], [25550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [25551,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [25552,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [25553,"APV7743290","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",5719.36,"2026-09-06T22:00:08"], [25554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [25555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",954.98,"2026-09-06T22:00:08"], [25556,"APV7760826","2026-07-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",19903.34,"2026-09-06T22:00:08"], [25557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",135.95,"2026-09-06T22:00:08"], [25558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.38,"2026-09-06T22:00:08"], [25559,"EXV7775770","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1082.28,"2026-09-06T22:00:08"], [25560,"APV7744556","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",125888.53,"2026-09-06T22:00:08"], [25561,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352300","BLAIR TODD ",1000.0,"2026-09-06T22:00:08"], [25562,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [25563,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",714.31,"2026-09-06T22:00:08"], [25564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",301.04,"2026-09-06T22:00:08"], 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[25568,"APV7777133","2026-08-13T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",1017.5,"2026-09-06T22:00:08"], [25569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",699.19,"2026-09-06T22:00:08"], [25570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.72,"2026-09-06T22:00:08"], [25571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",341.18,"2026-09-06T22:00:08"], [25572,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",1113.0,"2026-09-06T22:00:08"], [25573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.69,"2026-09-06T22:00:08"], [25574,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",4450.4,"2026-09-06T22:00:08"], [25575,"APV7760700","2026-07-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441109","MIDWEST POWERSPORTS INC ",159.9,"2026-09-06T22:00:08"], [25576,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10701.68,"2026-09-06T22:00:08"], [25577,"APV7770847","2026-08-04T00:00:00",2027,1,538155,"Cnslt 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1642.71,"2026-09-06T22:00:08"], [25581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.6,"2026-09-06T22:00:08"], [25582,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [25583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-09-06T22:00:08"], [25584,"APV7767096","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",6000.0,"2026-09-06T22:00:08"], [25585,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [25586,"0007756765","2026-07-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25587,"0007777696","2026-08-14T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [25588,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [25589,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [25590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",440.11,"2026-09-06T22:00:08"], [25591,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [25592,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-09-06T22:00:08"], [25593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1285.55,"2026-09-06T22:00:08"], [25594,"0007771401","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [25595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-09-06T22:00:08"], [25597,"APV7775230","2026-08-11T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1547.34,"2026-09-06T22:00:08"], [25598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-09-06T22:00:08"], [25599,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.69,"2026-09-06T22:00:08"], [25600,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [25601,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [25602,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], [25603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-09-06T22:00:08"], [25604,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [25605,"APV7764282","2026-07-24T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3030.0,"2026-09-06T22:00:08"], [25606,"APV7761765","2026-07-21T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1379.78,"2026-09-06T22:00:08"], [25607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-09-06T22:00:08"], [25608,"HCM7764082","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [25609,"HCM7754522","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-09-06T22:00:08"], [25610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.7,"2026-09-06T22:00:08"], [25611,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",19514.48,"2026-09-06T22:00:08"], [25612,"0007740260","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11466.7,"2026-09-06T22:00:08"], [25613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-09-06T22:00:08"], [25614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",208.73,"2026-09-06T22:00:08"], [25615,"0007784815","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [25616,"ARD7763541","2026-07-23T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-31.0,"2026-09-06T22:00:08"], [25617,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",62939.58,"2026-09-06T22:00:08"], [25618,"APV7781454","2026-08-20T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",20.04,"2026-09-06T22:00:08"], [25619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-09-06T22:00:08"], [25620,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",835.01,"2026-09-06T22:00:08"], [25621,"0007785848","2026-08-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [25623,"APV7784280","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",88578.0,"2026-09-06T22:00:08"], [25624,"0007775992","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [25625,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-09-06T22:00:08"], [25626,"0007776095","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-25214.29,"2026-09-06T22:00:08"], [25627,"APV7780607","2026-08-19T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4520.8,"2026-09-06T22:00:08"], [25628,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1379.84,"2026-09-06T22:00:08"], [25629,"0007756847","2026-07-14T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25630,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [25631,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",249.4,"2026-09-06T22:00:08"], [25632,"HCM7754499","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",389.74,"2026-09-06T22:00:08"], [25633,"APV7765312","2026-07-27T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [25634,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",252.76,"2026-09-06T22:00:08"], [25635,"0007753544","2026-07-09T00:00:00",2027,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.76,"2026-09-06T22:00:08"], [25637,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",36.0,"2026-09-06T22:00:08"], [25638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.43,"2026-09-06T22:00:08"], [25639,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-09-06T22:00:08"], [25640,"APV7764296","2026-07-24T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",66.12,"2026-09-06T22:00:08"], [25641,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [25642,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [25643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",719.97,"2026-09-06T22:00:08"], [25644,"0007758520","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger 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Programs"," ","General Ledger Entry",-18.66,"2026-09-06T22:00:08"], [25651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",715.07,"2026-09-06T22:00:08"], [25652,"APV7760736","2026-07-20T00:00:00",2027,1,571511,"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 ",4779.04,"2026-09-06T22:00:08"], [25653,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [25657,"0007771414","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [25658,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-09-06T22:00:08"], [25659,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-09-06T22:00:08"], [25663,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234462","CAREGIVERS INC ",14.0,"2026-09-06T22:00:08"], [25664,"HCM7754536","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [25665,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [25666,"APV7765393","2026-07-27T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",266909.2,"2026-09-06T22:00:08"], [25667,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Regular",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",8188.39,"2026-09-06T22:00:08"], [25682,"APV7773462","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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[25699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25700,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [25701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1435.87,"2026-09-06T22:00:08"], [25702,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [25703,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-09-06T22:00:08"], [25704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",696.47,"2026-09-06T22:00:08"], [25705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",291.33,"2026-09-06T22:00:08"], [25706,"0007767541","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44838.31,"2026-09-06T22:00:08"], [25707,"HCM7774063","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [25708,"EXV7772130","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.12,"2026-09-06T22:00:08"], [25709,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",61.79,"2026-09-06T22:00:08"], [25710,"0007771401","2026-08-01T00:00:00",2027,1,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.52,"2026-09-06T22:00:08"], [25711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1453.83,"2026-09-06T22:00:08"], [25712,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",200.96,"2026-09-06T22:00:08"], [25713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.09,"2026-09-06T22:00:08"], [25714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-09-06T22:00:08"], [25715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",413.1,"2026-09-06T22:00:08"], [25716,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [25717,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25718,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",52577.84,"2026-09-06T22:00:08"], [25719,"0007756852","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.21,"2026-09-06T22:00:08"], [25720,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",193.9,"2026-09-06T22:00:08"], [25721,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [25722,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [25723,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",27596.94,"2026-09-06T22:00:08"], [25724,"0007770534","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.8,"2026-09-06T22:00:08"], [25725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2068.05,"2026-09-06T22:00:08"], [25726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.69,"2026-09-06T22:00:08"], [25727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1734.58,"2026-09-06T22:00:08"], [25728,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443372","PROVIDER 1ST ",14.0,"2026-09-06T22:00:08"], [25729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3083.06,"2026-09-06T22:00:08"], [25730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.46,"2026-09-06T22:00:08"], [25731,"0007782921","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",105.76,"2026-09-06T22:00:08"], [25732,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.37,"2026-09-06T22:00:08"], [25733,"0007762281","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.03,"2026-09-06T22:00:08"], [25734,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",715.07,"2026-09-06T22:00:08"], [25735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",896.91,"2026-09-06T22:00:08"], [25736,"APV7768659","2026-07-31T00:00:00",2027,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",460.35,"2026-09-06T22:00:08"], [25737,"APC7755100","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",-39.51,"2026-09-06T22:00:08"], [25738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",510.22,"2026-09-06T22:00:08"], [25739,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-09-06T22:00:08"], [25740,"EXV7754262","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",28.97,"2026-09-06T22:00:08"], [25741,"0007743576","2026-07-06T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1739113.03,"2026-09-06T22:00:08"], [25742,"HCM7774090","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4942.16,"2026-09-06T22:00:08"], [25743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1044.22,"2026-09-06T22:00:08"], [25744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-09-06T22:00:08"], [25745,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [25746,"APV7758687","2026-07-15T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.1,"2026-09-06T22:00:08"], [25747,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3628.26,"2026-09-06T22:00:08"], [25748,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-09-06T22:00:08"], [25749,"APV7781454","2026-08-20T00:00:00",2027,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",38.94,"2026-09-06T22:00:08"], [25750,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [25751,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3723.8,"2026-09-06T22:00:08"], [25752,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",309.13,"2026-09-06T22:00:08"], [25753,"HCM7754473","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",103155.48,"2026-09-06T22:00:08"], [25754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",737.45,"2026-09-06T22:00:08"], [25755,"APV7773479","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-13260.76,"2026-09-06T22:00:08"], [25756,"0007770459","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1207.84,"2026-09-06T22:00:08"], [25757,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",117.58,"2026-09-06T22:00:08"], [25758,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",401.39,"2026-09-06T22:00:08"], [25759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1364.71,"2026-09-06T22:00:08"], [25760,"0007767619","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.66,"2026-09-06T22:00:08"], [25761,"HCM7774102","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11798.82,"2026-09-06T22:00:08"], [25762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-09-06T22:00:08"], [25763,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"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",14403.11,"2026-09-06T22:00:08"], [25764,"0007767541","2026-08-01T00:00:00",2027,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.47,"2026-09-06T22:00:08"], [25765,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",236.0,"2026-09-06T22:00:08"], [25766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.22,"2026-09-06T22:00:08"], [25767,"APV7755967","2026-07-13T00:00:00",2027,1,541002,"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 ",26.44,"2026-09-06T22:00:08"], [25768,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [25769,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-09-06T22:00:08"], [25770,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-09-06T22:00:08"], [25771,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [25772,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2644.06,"2026-09-06T22:00:08"], [25773,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [25774,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",291.33,"2026-09-06T22:00:08"], [25775,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1988.15,"2026-09-06T22:00:08"], [25776,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [25777,"HCM7754522","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",19.2,"2026-09-06T22:00:08"], [25778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",541.87,"2026-09-06T22:00:08"], [25779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-09-06T22:00:08"], [25780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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Grants"," ","General Ledger Entry",1811.71,"2026-09-06T22:00:08"], [25789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",911.28,"2026-09-06T22:00:08"], [25790,"APV7778772","2026-08-17T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",934.67,"2026-09-06T22:00:08"], [25791,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-09-06T22:00:08"], [25792,"0007756852","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [25793,"APV7763307","2026-07-23T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",69.55,"2026-09-06T22:00:08"], [25794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",39.79,"2026-09-06T22:00:08"], [25798,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.49,"2026-09-06T22:00:08"], [25799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",381.32,"2026-09-06T22:00:08"], [25800,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [25801,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",927.81,"2026-09-06T22:00:08"], [25802,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [25803,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 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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",4.86,"2026-09-06T22:00:08"], [25808,"APV7753999","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [25809,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [25810,"APV7784269","2026-08-25T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",15086.63,"2026-09-06T22:00:08"], [25811,"0007776049","2026-08-12T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25812,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-09-06T22:00:08"], [25813,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-09-06T22:00:08"], [25814,"0007776076","2026-08-12T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25815,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",2258.9,"2026-09-06T22:00:08"], [25816,"APV7768643","2026-07-31T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",56026.88,"2026-09-06T22:00:08"], [25817,"HCM7754494","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4986.22,"2026-09-06T22:00:08"], [25818,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",322.7,"2026-09-06T22:00:08"], [25819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [25823,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-09-06T22:00:08"], [25824,"APV7755941","2026-07-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14212.42,"2026-09-06T22:00:08"], [25825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",826.21,"2026-09-06T22:00:08"], [25826,"0007742316","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",880.75,"2026-09-06T22:00:08"], [25827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.43,"2026-09-06T22:00:08"], [25828,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [25829,"APV7743290","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",18733.38,"2026-09-06T22:00:08"], [25830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25832,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",770.0,"2026-09-06T22:00:08"], [25833,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [25834,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [25835,"0007772418","2026-08-06T00:00:00",2027,1,510200,"Supplemental 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",-1923.0,"2026-09-06T22:00:08"], [25836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",579.94,"2026-09-06T22:00:08"], [25837,"0007758475","2026-07-16T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-177820.11,"2026-09-06T22:00:08"], [25838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25839,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [25840,"HCM7782000","2026-08-26T00:00:00",2027,1,510230,"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",16.88,"2026-09-06T22:00:08"], [25841,"0007769222","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.58,"2026-09-06T22:00:08"], [25842,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [25843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",456.42,"2026-09-06T22:00:08"], [25844,"0007770498","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",198.82,"2026-09-06T22:00:08"], [25845,"HCM7774102","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.53,"2026-09-06T22:00:08"], [25846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",785.43,"2026-09-06T22:00:08"], [25847,"HCM7754494","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",522.87,"2026-09-06T22:00:08"], [25848,"ARD7785392","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-69768.83,"2026-09-06T22:00:08"], [25849,"0007766773","2026-07-29T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",116946.33,"2026-09-06T22:00:08"], [25850,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1038.47,"2026-09-06T22:00:08"], [25851,"APV7755017","2026-07-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",0.0,"2026-09-06T22:00:08"], [25852,"HCM7764109","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.68,"2026-09-06T22:00:08"], [25853,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",851.27,"2026-09-06T22:00:08"], [25854,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",403.21,"2026-09-06T22:00:08"], [25855,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",500.66,"2026-09-06T22:00:08"], [25856,"APV7786157","2026-08-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",29395.0,"2026-09-06T22:00:08"], [25857,"APV7766983","2026-07-29T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-09-06T22:00:08"], [25858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25859,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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. ",2446.41,"2026-09-06T22:00:08"], [25860,"0007753544","2026-07-09T00:00:00",2027,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25861,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25862,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [25863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.69,"2026-09-06T22:00:08"], [25864,"ARD7768035","2026-07-30T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-09-06T22:00:08"], [25865,"APV7765393","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",12735.9,"2026-09-06T22:00:08"], [25866,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [25867,"APV7761650","2026-07-21T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1375.81,"2026-09-06T22:00:08"], [25868,"0007767619","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",920.26,"2026-09-06T22:00:08"], [25869,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [25870,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [25871,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434335","DESIRAE DUNN ",2311.8,"2026-09-06T22:00:08"], [25872,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [25873,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [25874,"APV7770735","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",11300.5,"2026-09-06T22:00:08"], [25875,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12626.35,"2026-09-06T22:00:08"], [25876,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2042.63,"2026-09-06T22:00:08"], [25877,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [25878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25879,"0007767541","2026-08-01T00:00:00",2027,1,534010,"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",2323.21,"2026-09-06T22:00:08"], [25880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",679.77,"2026-09-06T22:00:08"], [25881,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-09-06T22:00:08"], [25882,"0007759546","2026-07-17T00:00:00",2027,1,510230,"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",61.06,"2026-09-06T22:00:08"], [25883,"0007759269","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-58807.02,"2026-09-06T22:00:08"], [25884,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",31462.33,"2026-09-06T22:00:08"], [25885,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-09-06T22:00:08"], [25886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2232.17,"2026-09-06T22:00:08"], [25887,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [25888,"0007769296","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",577.26,"2026-09-06T22:00:08"], [25889,"0007786644","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [25890,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1663.36,"2026-09-06T22:00:08"], [25891,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-09-06T22:00:08"], [25892,"0007756918","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [25893,"0007766737","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [25894,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14923.54,"2026-09-06T22:00:08"], [25895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-09-06T22:00:08"], [25896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",291.33,"2026-09-06T22:00:08"], [25897,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-09-06T22:00:08"], [25898,"HCM7754536","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1189.28,"2026-09-06T22:00:08"], [25899,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-09-06T22:00:08"], [25900,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [25901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",1043.21,"2026-09-06T22:00:08"], [25902,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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",1131.0,"2026-09-06T22:00:08"], [25912,"APV7753930","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",0.0,"2026-09-06T22:00:08"], [25913,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",180.62,"2026-09-06T22:00:08"], [25914,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 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[25918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",735.32,"2026-09-06T22:00:08"], [25919,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",73535.92,"2026-09-06T22:00:08"], [25920,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",260.08,"2026-09-06T22:00:08"], 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Entry",2376.71,"2026-09-06T22:00:08"], [25924,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [25925,"APV7785929","2026-08-27T00:00:00",2027,1,546002,"Off-Office Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022724","STAPLES INC ",252.8,"2026-09-06T22:00:08"], [25926,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Grants"," ","General Ledger Entry",46.99,"2026-09-06T22:00:08"], [25930,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",5247.21,"2026-09-06T22:00:08"], [25931,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1112.28,"2026-09-06T22:00:08"], [25932,"APV7771743","2026-08-05T00:00:00",2027,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000012140","ULINE INC ",385.71,"2026-09-06T22:00:08"], [25933,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",170.55,"2026-09-06T22:00:08"], [25934,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [25935,"0007756806","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [25936,"APV7767096","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",24948.99,"2026-09-06T22:00:08"], [25937,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",379.0,"2026-09-06T22:00:08"], [25938,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [25939,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.93,"2026-09-06T22:00:08"], [25940,"APV7767096","2026-07-29T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",60994.07,"2026-09-06T22:00:08"], [25941,"HCM7754537","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",262.07,"2026-09-06T22:00:08"], [25942,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [25943,"HCM7738617","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",387.92,"2026-09-06T22:00:08"], [25944,"APV7768681","2026-07-31T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1567.5,"2026-09-06T22:00:08"], [25945,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1356.8,"2026-09-06T22:00:08"], [25946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE 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WELDING and GAS ",49.41,"2026-09-06T22:00:08"], [25950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.42,"2026-09-06T22:00:08"], [25951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-09-06T22:00:08"], [25952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",291.33,"2026-09-06T22:00:08"], [25953,"0007763945","2026-07-24T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-49621.62,"2026-09-06T22:00:08"], [25954,"APV7769767","2026-08-03T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.96,"2026-09-06T22:00:08"], [25955,"EXV7757440","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",76.57,"2026-09-06T22:00:08"], [25956,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [25957,"0007785799","2026-08-27T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1.2,"2026-09-06T22:00:08"], [25958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1894.23,"2026-09-06T22:00:08"], [25959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",468.22,"2026-09-06T22:00:08"], [25960,"0007771401","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5401.17,"2026-09-06T22:00:08"], [25961,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-09-06T22:00:08"], [25962,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [25963,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",199.17,"2026-09-06T22:00:08"], [25964,"APV7774556","2026-08-10T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.51,"2026-09-06T22:00:08"], [25965,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",118.4,"2026-09-06T22:00:08"], [25966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-09-06T22:00:08"], [25967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.66,"2026-09-06T22:00:08"], [25968,"0007756841","2026-07-14T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [25969,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",92.46,"2026-09-06T22:00:08"], [25970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.22,"2026-09-06T22:00:08"], [25971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",423.4,"2026-09-06T22:00:08"], [25972,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",138.78,"2026-09-06T22:00:08"], [25973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [25974,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.49,"2026-09-06T22:00:08"], [25975,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [25976,"0007759561","2026-07-17T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-96.0,"2026-09-06T22:00:08"], [25977,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",200.85,"2026-09-06T22:00:08"], [25978,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",289.85,"2026-09-06T22:00:08"], [25979,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [25980,"0007742389","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2510.74,"2026-09-06T22:00:08"], [25981,"APV7786104","2026-08-27T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-09-06T22:00:08"], [25982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",569.26,"2026-09-06T22:00:08"], [25983,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.43,"2026-09-06T22:00:08"], [25984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25985,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-33.6,"2026-09-06T22:00:08"], [25986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2103.98,"2026-09-06T22:00:08"], [25987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-09-06T22:00:08"], [25988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1758.28,"2026-09-06T22:00:08"], [25989,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [25990,"0007742387","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [25991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.83,"2026-09-06T22:00:08"], [25992,"APV7769767","2026-08-03T00:00:00",2027,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.63,"2026-09-06T22:00:08"], [25993,"0007746647","2026-07-09T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.73,"2026-09-06T22:00:08"], [25994,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [25995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-09-06T22:00:08"], [25996,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",971.1,"2026-09-06T22:00:08"], [25997,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [25998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1743.87,"2026-09-06T22:00:08"], [25999,"APV7746081","2026-07-08T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",9185.11,"2026-09-06T22:00:08"], [26000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.19,"2026-09-06T22:00:08"], [26001,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.95,"2026-09-06T22:00:08"], [26002,"ARD7771967","2026-08-05T00:00:00",2027,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-64.68,"2026-09-06T22:00:08"], [26003,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",37894.82,"2026-09-06T22:00:08"], [26004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2000.47,"2026-09-06T22:00:08"], [26005,"0007767541","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3380124.16,"2026-09-06T22:00:08"], [26006,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [26007,"APV7766229","2026-07-28T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1401484.58,"2026-09-06T22:00:08"], [26008,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1030.97,"2026-09-06T22:00:08"], [26009,"APV7767778","2026-07-30T00:00:00",2027,1,599026,"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,"2026-09-06T22:00:08"], [26010,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.06,"2026-09-06T22:00:08"], [26011,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-09-06T22:00:08"], [26012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [26013,"APV7762483","2026-07-22T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000423383","KLYE MATHEW MORSE ",15148.67,"2026-09-06T22:00:08"], [26014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",232.67,"2026-09-06T22:00:08"], [26015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.28,"2026-09-06T22:00:08"], [26016,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [26017,"0007776904","2026-08-13T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26018,"0007769296","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.08,"2026-09-06T22:00:08"], [26019,"APV7760571","2026-07-20T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11634.36,"2026-09-06T22:00:08"], [26020,"APV7744474","2026-07-06T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",116545.78,"2026-09-06T22:00:08"], [26021,"APV7779663","2026-08-18T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",55.09,"2026-09-06T22:00:08"], [26022,"0007767541","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",946.51,"2026-09-06T22:00:08"], [26023,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",59.7,"2026-09-06T22:00:08"], [26024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.53,"2026-09-06T22:00:08"], [26025,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",810.0,"2026-09-06T22:00:08"], [26026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-09-06T22:00:08"], [26027,"HCM7754470","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [26028,"0007775131","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26029,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",38.86,"2026-09-06T22:00:08"], [26030,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [26031,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [26032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26033,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",975.86,"2026-09-06T22:00:08"], [26034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-09-06T22:00:08"], [26035,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [26036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26037,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-09-06T22:00:08"], [26038,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.24,"2026-09-06T22:00:08"], [26039,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433922","LACEY MCCALLISTER ",715.07,"2026-09-06T22:00:08"], [26040,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"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",34.61,"2026-09-06T22:00:08"], [26041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26042,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"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",1136.35,"2026-09-06T22:00:08"], [26043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",743.17,"2026-09-06T22:00:08"], [26044,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.12,"2026-09-06T22:00:08"], [26045,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.8,"2026-09-06T22:00:08"], [26046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.77,"2026-09-06T22:00:08"], [26047,"APV7766983","2026-07-29T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",21043.35,"2026-09-06T22:00:08"], [26048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2175.26,"2026-09-06T22:00:08"], [26049,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-09-06T22:00:08"], [26050,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434278","BREANN FRIAR ",937.9,"2026-09-06T22:00:08"], [26051,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1463.79,"2026-09-06T22:00:08"], [26052,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [26053,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [26054,"0007784810","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-09-06T22:00:08"], [26055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-09-06T22:00:08"], [26056,"APV7771777","2026-08-05T00:00:00",2027,1,580110,"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 ",1303.62,"2026-09-06T22:00:08"], [26057,"APV7779812","2026-08-18T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",33015.5,"2026-09-06T22:00:08"], [26058,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",188.02,"2026-09-06T22:00:08"], [26059,"APV7767045","2026-07-28T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1794.25,"2026-09-06T22:00:08"], [26060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-09-06T22:00:08"], [26061,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"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",27.29,"2026-09-06T22:00:08"], [26062,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",272820.18,"2026-09-06T22:00:08"], [26063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",349.6,"2026-09-06T22:00:08"], [26064,"APV7759781","2026-07-17T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",232685.45,"2026-09-06T22:00:08"], [26065,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",14546.21,"2026-09-06T22:00:08"], [26066,"0007776095","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-5211.69,"2026-09-06T22:00:08"], [26067,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",98500.0,"2026-09-06T22:00:08"], [26068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1684.83,"2026-09-06T22:00:08"], [26069,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [26070,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [26071,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193741","MOUNT VERNON CLERK-TREASURER ",10192.62,"2026-09-06T22:00:08"], [26072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",661.12,"2026-09-06T22:00:08"], [26073,"APV7786966","2026-08-28T00:00:00",2027,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",44831.25,"2026-09-06T22:00:08"], [26074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN BENTLEY ",524.59,"2026-09-06T22:00:08"], [26075,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",66.35,"2026-09-06T22:00:08"], [26076,"0007761353","2026-07-21T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26077,"APV7786111","2026-08-25T00:00:00",2027,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.34,"2026-09-06T22:00:08"], [26078,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",303.36,"2026-09-06T22:00:08"], [26079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1997.75,"2026-09-06T22:00:08"], [26080,"APV7787858","2026-08-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",30667.84,"2026-09-06T22:00:08"], [26081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-09-06T22:00:08"], [26082,"APV7772582","2026-08-06T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-09-06T22:00:08"], [26083,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437550","RACHEL DOMINGO MENDOZA ",1128.23,"2026-09-06T22:00:08"], [26084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",301.04,"2026-09-06T22:00:08"], [26085,"0007755546","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13922.07,"2026-09-06T22:00:08"], [26086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.9,"2026-09-06T22:00:08"], [26087,"APV7779663","2026-08-18T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",0.0,"2026-09-06T22:00:08"], [26088,"APV7768718","2026-07-30T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",244721.1,"2026-09-06T22:00:08"], [26089,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-09-06T22:00:08"], [26090,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",9291.48,"2026-09-06T22:00:08"], [26091,"APV7753951","2026-07-09T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",48.58,"2026-09-06T22:00:08"], [26092,"EXV7755323","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.24,"2026-09-06T22:00:08"], [26093,"APV7787916","2026-08-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",85844.91,"2026-09-06T22:00:08"], [26094,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",832.89,"2026-09-06T22:00:08"], [26095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",388.44,"2026-09-06T22:00:08"], [26096,"0007771401","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",349.7,"2026-09-06T22:00:08"], [26097,"APV7743290","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9471.74,"2026-09-06T22:00:08"], [26098,"APV7763350","2026-07-23T00:00:00",2027,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065843","JOHN E REID AND ASSOCIATES INC ",0.0,"2026-09-06T22:00:08"], [26099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-09-06T22:00:08"], [26100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.22,"2026-09-06T22:00:08"], [26101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-09-06T22:00:08"], [26102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-09-06T22:00:08"], [26103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-09-06T22:00:08"], [26104,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",58025.33,"2026-09-06T22:00:08"], [26105,"0007773257","2026-08-07T00:00:00",2027,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.97,"2026-09-06T22:00:08"], [26106,"APV7767096","2026-07-29T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",42415.2,"2026-09-06T22:00:08"], [26107,"0007755607","2026-07-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-284.41,"2026-09-06T22:00:08"], [26108,"APV7753897","2026-07-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",119.85,"2026-09-06T22:00:08"], [26109,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.22,"2026-09-06T22:00:08"], [26110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-09-06T22:00:08"], [26112,"0007775179","2026-08-01T00:00:00",2027,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.09,"2026-09-06T22:00:08"], [26113,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [26114,"APV7776278","2026-08-12T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052249","PAXTON MEDIA GROUP LLC ",26.1,"2026-09-06T22:00:08"], [26115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26116,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [26117,"0007756745","2026-07-13T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26118,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.49,"2026-09-06T22:00:08"], [26119,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [26120,"0007753544","2026-07-09T00:00:00",2027,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26121,"APV7786971","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",28223.76,"2026-09-06T22:00:08"], [26122,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [26123,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.36,"2026-09-06T22:00:08"], [26124,"0007770411","2026-08-04T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26125,"APV7783272","2026-08-24T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",142.99,"2026-09-06T22:00:08"], [26126,"EXV7758284","2026-07-15T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.53,"2026-09-06T22:00:08"], [26127,"APV7773415","2026-08-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",252.79,"2026-09-06T22:00:08"], [26128,"0007775114","2026-08-11T00:00:00",2027,1,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-1366.3,"2026-09-06T22:00:08"], [26129,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [26130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.46,"2026-09-06T22:00:08"], [26131,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [26132,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-09-06T22:00:08"], [26133,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [26134,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",42.0,"2026-09-06T22:00:08"], [26135,"0007756738","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-09-06T22:00:08"], [26136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1841.79,"2026-09-06T22:00:08"], [26137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",481.67,"2026-09-06T22:00:08"], [26138,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",301.04,"2026-09-06T22:00:08"], [26139,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",20841.3,"2026-09-06T22:00:08"], [26140,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",95.13,"2026-09-06T22:00:08"], [26141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-09-06T22:00:08"], [26143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-09-06T22:00:08"], [26144,"EXV7786502","2026-08-24T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [26145,"0007780284","2026-08-19T00:00:00",2027,1,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1064292.04,"2026-09-06T22:00:08"], [26146,"HCM7774080","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9621.85,"2026-09-06T22:00:08"], [26147,"APV7764304","2026-07-24T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",424.09,"2026-09-06T22:00:08"], [26148,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064308","GIBSON COUNTY ",20000.0,"2026-09-06T22:00:08"], [26149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1509.42,"2026-09-06T22:00:08"], [26150,"0007756753","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303176444.34,"2026-09-06T22:00:08"], [26151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-09-06T22:00:08"], [26152,"APV7757157","2026-07-14T00:00:00",2027,1,580110,"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 ",1210.08,"2026-09-06T22:00:08"], [26153,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",530.0,"2026-09-06T22:00:08"], [26154,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"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",2500.0,"2026-09-06T22:00:08"], [26155,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",4942.71,"2026-09-06T22:00:08"], [26156,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [26157,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-09-06T22:00:08"], [26158,"HCM7781978","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",455.56,"2026-09-06T22:00:08"], [26159,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [26160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[26164,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",10095.71,"2026-09-06T22:00:08"], [26165,"APV7785927","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5537.32,"2026-09-06T22:00:08"], [26166,"0007777687","2026-08-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26167,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",224.36,"2026-09-06T22:00:08"], [26168,"APV7772595","2026-08-06T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [26169,"0007738669","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.42,"2026-09-06T22:00:08"], [26170,"APV7777927","2026-08-14T00:00:00",2027,1,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000441722","RVO HEALTH LLC ",0.0,"2026-09-06T22:00:08"], [26171,"APV7761637","2026-07-21T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",116703.5,"2026-09-06T22:00:08"], [26172,"HCM7781979","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [26173,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",280.97,"2026-09-06T22:00:08"], [26174,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [26175,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [26176,"0007771414","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.18,"2026-09-06T22:00:08"], [26177,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",88.33,"2026-09-06T22:00:08"], [26178,"0007757689","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [26179,"HCM7738548","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [26180,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000423045","CLARKSVILLE EMERGENCY GROUP PC ",2994.0,"2026-09-06T22:00:08"], [26181,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.61,"2026-09-06T22:00:08"], [26182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.46,"2026-09-06T22:00:08"], [26184,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",2644.35,"2026-09-06T22:00:08"], [26185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2308.59,"2026-09-06T22:00:08"], [26186,"ARD7780813","2026-08-19T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-9014.61,"2026-09-06T22:00:08"], [26187,"0007744210","2026-07-06T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [26188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.7,"2026-09-06T22:00:08"], [26189,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",5656.32,"2026-09-06T22:00:08"], [26190,"0007763982","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2034.25,"2026-09-06T22:00:08"], [26191,"APV7744487","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",52.17,"2026-09-06T22:00:08"], [26192,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",17920.0,"2026-09-06T22:00:08"], [26193,"0007785773","2026-08-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2223.77,"2026-09-06T22:00:08"], [26194,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-09-06T22:00:08"], [26195,"HCM7781980","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [26196,"0007764963","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1129.48,"2026-09-06T22:00:08"], [26197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",301.04,"2026-09-06T22:00:08"], [26198,"HCM7781990","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [26199,"0007776048","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [26200,"0007776983","2026-08-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [26201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",407.86,"2026-09-06T22:00:08"], [26202,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",3295.77,"2026-09-06T22:00:08"], [26203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-09-06T22:00:08"], [26204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1324.37,"2026-09-06T22:00:08"], [26205,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-09-06T22:00:08"], [26206,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",9652.1,"2026-09-06T22:00:08"], [26207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-09-06T22:00:08"], [26208,"0007769296","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",1095.04,"2026-09-06T22:00:08"], [26209,"APV7777104","2026-08-13T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",47.11,"2026-09-06T22:00:08"], [26210,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [26211,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [26212,"0007756747","2026-07-13T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26213,"APV7746071","2026-07-08T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7087.39,"2026-09-06T22:00:08"], [26214,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [26215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-09-06T22:00:08"], [26216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.84,"2026-09-06T22:00:08"], [26217,"0007777630","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.38,"2026-09-06T22:00:08"], [26218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",610.71,"2026-09-06T22:00:08"], [26219,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1075.72,"2026-09-06T22:00:08"], [26220,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"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",137.54,"2026-09-06T22:00:08"], [26221,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",55.95,"2026-09-06T22:00:08"], [26222,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",4791.66,"2026-09-06T22:00:08"], [26223,"HCM7764049","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [26224,"APV7774575","2026-08-10T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",4863.71,"2026-09-06T22:00:08"], [26225,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [26226,"HCM7738596","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",22.47,"2026-09-06T22:00:08"], [26227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26228,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [26229,"APV7761637","2026-07-21T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-09-06T22:00:08"], [26230,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",139.91,"2026-09-06T22:00:08"], [26231,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",792156.87,"2026-09-06T22:00:08"], [26232,"0007756747","2026-07-13T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26233,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-09-06T22:00:08"], [26234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-09-06T22:00:08"], [26235,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [26236,"EXV7759066","2026-07-06T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [26237,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",13313.53,"2026-09-06T22:00:08"], [26238,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000000841","PITNEY BOWES INC ",31.72,"2026-09-06T22:00:08"], [26239,"0007742423","2026-07-02T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [26240,"APV7769767","2026-08-03T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.81,"2026-09-06T22:00:08"], [26241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",746.2,"2026-09-06T22:00:08"], [26242,"APV7771836","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",89162.64,"2026-09-06T22:00:08"], [26243,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [26244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1499.19,"2026-09-06T22:00:08"], [26245,"HCM7738618","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52670.4,"2026-09-06T22:00:08"], [26246,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [26247,"APV7744473","2026-07-05T00:00:00",2027,1,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",6398.64,"2026-09-06T22:00:08"], [26248,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",438.85,"2026-09-06T22:00:08"], [26249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",401.39,"2026-09-06T22:00:08"], [26250,"APV7764282","2026-07-24T00:00:00",2027,1,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",9675.68,"2026-09-06T22:00:08"], [26251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-09-06T22:00:08"], [26252,"APV7786100","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",19140.75,"2026-09-06T22:00:08"], [26253,"APV7767795","2026-07-30T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",344.29,"2026-09-06T22:00:08"], [26254,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [26255,"0007784014","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57932.66,"2026-09-06T22:00:08"], [26256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-09-06T22:00:08"], [26257,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444614","KRYSTAL JAMERSON ",2583.35,"2026-09-06T22:00:08"], [26258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",423.4,"2026-09-06T22:00:08"], [26259,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-09-06T22:00:08"], [26260,"APV7764408","2026-07-24T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14815.05,"2026-09-06T22:00:08"], [26261,"HCM7782007","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",169.03,"2026-09-06T22:00:08"], [26262,"HCM7782021","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",226429.5,"2026-09-06T22:00:08"], [26263,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7835.93,"2026-09-06T22:00:08"], [26264,"APV7766132","2026-07-28T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",638.29,"2026-09-06T22:00:08"], [26265,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.45,"2026-09-06T22:00:08"], [26266,"0007757751","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [26267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.11,"2026-09-06T22:00:08"], [26268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26269,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39080.76,"2026-09-06T22:00:08"], [26270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-09-06T22:00:08"], [26271,"HCM7754506","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",44.33,"2026-09-06T22:00:08"], [26272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.2,"2026-09-06T22:00:08"], [26273,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.14,"2026-09-06T22:00:08"], [26274,"0007776014","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2194.29,"2026-09-06T22:00:08"], [26275,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432989","TRACEE DORSEY ",1148.34,"2026-09-06T22:00:08"], [26276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",524.59,"2026-09-06T22:00:08"], [26277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-09-06T22:00:08"], [26278,"HCM7782021","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-09-06T22:00:08"], [26279,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",170.02,"2026-09-06T22:00:08"], [26280,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [26281,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",7.9,"2026-09-06T22:00:08"], [26282,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [26283,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [26284,"APV7758688","2026-07-16T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1914.02,"2026-09-06T22:00:08"], [26285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",504.97,"2026-09-06T22:00:08"], [26286,"0007770465","2026-08-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",114.51,"2026-09-06T22:00:08"], [26287,"HCM7774080","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",288.67,"2026-09-06T22:00:08"], [26288,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",114.38,"2026-09-06T22:00:08"], [26289,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"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",11.98,"2026-09-06T22:00:08"], [26290,"HCM7764114","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",102.75,"2026-09-06T22:00:08"], [26291,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-09-06T22:00:08"], [26292,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [26293,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.73,"2026-09-06T22:00:08"], [26294,"0007770466","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",103.9,"2026-09-06T22:00:08"], [26295,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-09-06T22:00:08"], [26296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",1434.5,"2026-09-06T22:00:08"], [26297,"APV7744463","2026-07-06T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",405.28,"2026-09-06T22:00:08"], [26298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",232.68,"2026-09-06T22:00:08"], [26300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",341.17,"2026-09-06T22:00:08"], [26301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-09-06T22:00:08"], [26302,"HCM7774102","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [26303,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",824.0,"2026-09-06T22:00:08"], [26304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-09-06T22:00:08"], [26305,"HCM7738617","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2915.88,"2026-09-06T22:00:08"], [26306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",920.18,"2026-09-06T22:00:08"], [26308,"HCM7782009","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [26309,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2266.96,"2026-09-06T22:00:08"], [26310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",703.47,"2026-09-06T22:00:08"], [26311,"EXV7755323","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [26312,"0007770534","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [26313,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-09-06T22:00:08"], [26314,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-09-06T22:00:08"], [26315,"APV7784059","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",1.53,"2026-09-06T22:00:08"], [26316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443868","RYAN JOHNSON ",541.09,"2026-09-06T22:00:08"], [26317,"APV7774670","2026-08-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",102301.2,"2026-09-06T22:00:08"], [26318,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-710.96,"2026-09-06T22:00:08"], [26319,"APV7757939","2026-07-15T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",233.88,"2026-09-06T22:00:08"], [26320,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [26321,"0007746647","2026-07-09T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8721.38,"2026-09-06T22:00:08"], [26322,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",111144.41,"2026-09-06T22:00:08"], [26323,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"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 ",2243.24,"2026-09-06T22:00:08"], [26324,"EXV7788129","2026-08-03T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [26325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",381.32,"2026-09-06T22:00:08"], [26326,"APV7769741","2026-08-03T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",1072.83,"2026-09-06T22:00:08"], [26327,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",207378.76,"2026-09-06T22:00:08"], [26328,"0007770511","2026-08-08T00:00:00",2027,1,652370,"Citrix",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [26329,"HCM7774068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",425.89,"2026-09-06T22:00:08"], [26330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",322.4,"2026-09-06T22:00:08"], [26331,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [26332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376130","SARAH SCENIAK ",2487.2,"2026-09-06T22:00:08"], [26333,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [26334,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"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",134.76,"2026-09-06T22:00:08"], [26335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-09-06T22:00:08"], [26336,"0007784829","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",333.72,"2026-09-06T22:00:08"], [26337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-09-06T22:00:08"], [26338,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [26339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2479.18,"2026-09-06T22:00:08"], [26340,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3718.85,"2026-09-06T22:00:08"], [26341,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [26342,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [26343,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",131.14,"2026-09-06T22:00:08"], [26344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.27,"2026-09-06T22:00:08"], [26345,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"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 ",17432.92,"2026-09-06T22:00:08"], [26346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",233.06,"2026-09-06T22:00:08"], [26347,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",32015.35,"2026-09-06T22:00:08"], [26348,"0007762261","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",83.53,"2026-09-06T22:00:08"], [26349,"HCM7774131","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",357.83,"2026-09-06T22:00:08"], [26350,"0007782924","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [26351,"HCM7764114","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100000.0,"2026-09-06T22:00:08"], [26352,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [26353,"HCM7754522","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",404.54,"2026-09-06T22:00:08"], [26354,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",25246.67,"2026-09-06T22:00:08"], [26355,"0007767541","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1998.11,"2026-09-06T22:00:08"], [26356,"APV7782317","2026-08-21T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",580.66,"2026-09-06T22:00:08"], [26357,"0007767541","2026-08-01T00:00:00",2027,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",923.83,"2026-09-06T22:00:08"], [26358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1749.73,"2026-09-06T22:00:08"], [26359,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",119.01,"2026-09-06T22:00:08"], [26360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-09-06T22:00:08"], [26361,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",797.05,"2026-09-06T22:00:08"], [26362,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-09-06T22:00:08"], [26363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",427.28,"2026-09-06T22:00:08"], [26364,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [26365,"APV7745348","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12152.11,"2026-09-06T22:00:08"], [26366,"EXV7771131","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",485.98,"2026-09-06T22:00:08"], [26367,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8511.74,"2026-09-06T22:00:08"], [26368,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",237.42,"2026-09-06T22:00:08"], [26369,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",60.2,"2026-09-06T22:00:08"], [26370,"0007767572","2026-07-30T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26371,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",4476.48,"2026-09-06T22:00:08"], [26372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.83,"2026-09-06T22:00:08"], [26373,"APV7770847","2026-08-04T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",31082.13,"2026-09-06T22:00:08"], [26374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403662","CINDY LOU VONHAUGER ",1264.95,"2026-09-06T22:00:08"], [26375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26376,"HCM7738607","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",84.99,"2026-09-06T22:00:08"], [26377,"0007758487","2026-07-13T00:00:00",2027,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26378,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.97,"2026-09-06T22:00:08"], [26379,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"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",9.1,"2026-09-06T22:00:08"], [26380,"HCM7754525","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7557.71,"2026-09-06T22:00:08"], [26381,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [26382,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [26383,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [26384,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",61.88,"2026-09-06T22:00:08"], [26385,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",326259.96,"2026-09-06T22:00:08"], [26386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",504.97,"2026-09-06T22:00:08"], [26387,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",142.69,"2026-09-06T22:00:08"], [26388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26389,"HCM7782021","2026-08-26T00:00:00",2027,1,510230,"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",147.86,"2026-09-06T22:00:08"], [26390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-09-06T22:00:08"], [26391,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [26392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1060.64,"2026-09-06T22:00:08"], [26393,"0007770459","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",558.0,"2026-09-06T22:00:08"], [26394,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [26395,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [26396,"APV7768668","2026-07-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",947.52,"2026-09-06T22:00:08"], [26397,"HCM7774092","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1251.9,"2026-09-06T22:00:08"], [26398,"APV7762454","2026-07-22T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",227.2,"2026-09-06T22:00:08"], [26399,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.34,"2026-09-06T22:00:08"], [26400,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [26401,"EXV7768176","2026-07-30T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.2,"2026-09-06T22:00:08"], [26402,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2069.31,"2026-09-06T22:00:08"], [26403,"APV7774607","2026-08-10T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-2101.23,"2026-09-06T22:00:08"], [26404,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1126.0,"2026-09-06T22:00:08"], [26405,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",14619.77,"2026-09-06T22:00:08"], [26406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [26407,"0007769236","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",140.64,"2026-09-06T22:00:08"], [26408,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",76.31,"2026-09-06T22:00:08"], [26409,"APV7776145","2026-08-12T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",134080.94,"2026-09-06T22:00:08"], [26410,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",57217.7,"2026-09-06T22:00:08"], [26411,"EXV7788183","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",197.18,"2026-09-06T22:00:08"], [26412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1573.19,"2026-09-06T22:00:08"], [26413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26414,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [26415,"0007777733","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-616.26,"2026-09-06T22:00:08"], [26416,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [26417,"0007756858","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-09-06T22:00:08"], [26419,"APV7775438","2026-08-11T00:00:00",2027,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",264.45,"2026-09-06T22:00:08"], [26420,"HCM7764101","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",170.96,"2026-09-06T22:00:08"], [26421,"HCM7781979","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [26422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.28,"2026-09-06T22:00:08"], [26423,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.45,"2026-09-06T22:00:08"], [26424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.69,"2026-09-06T22:00:08"], [26425,"HCM7781996","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [26426,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",144.97,"2026-09-06T22:00:08"], [26427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26428,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4199.9,"2026-09-06T22:00:08"], [26429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [26430,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [26431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.22,"2026-09-06T22:00:08"], [26432,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",333.17,"2026-09-06T22:00:08"], [26433,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [26434,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"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",0.63,"2026-09-06T22:00:08"], [26435,"APV7774587","2026-08-10T00:00:00",2027,1,580115,"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 ",442.0,"2026-09-06T22:00:08"], [26436,"0007742387","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [26437,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",12087.9,"2026-09-06T22:00:08"], [26438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",801.54,"2026-09-06T22:00:08"], [26439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-09-06T22:00:08"], [26440,"APV7767888","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",430654.27,"2026-09-06T22:00:08"], [26441,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [26442,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [26443,"APV7769858","2026-08-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",78771.0,"2026-09-06T22:00:08"], [26444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",120.41,"2026-09-06T22:00:08"], [26445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",521.81,"2026-09-06T22:00:08"], [26446,"HCM7738620","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [26447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [26448,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26449,"APV7775447","2026-08-11T00:00:00",2027,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",30528.09,"2026-09-06T22:00:08"], [26450,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",620.34,"2026-09-06T22:00:08"], [26451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26452,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",57.73,"2026-09-06T22:00:08"], [26453,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",946.86,"2026-09-06T22:00:08"], [26454,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",26.28,"2026-09-06T22:00:08"], [26455,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [26456,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",197.27,"2026-09-06T22:00:08"], [26457,"EXV7765691","2026-07-07T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.78,"2026-09-06T22:00:08"], [26458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26459,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3132.43,"2026-09-06T22:00:08"], [26460,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",88248.73,"2026-09-06T22:00:08"], [26461,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.67,"2026-09-06T22:00:08"], [26462,"EXV7767353","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",87.54,"2026-09-06T22:00:08"], [26463,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1183.78,"2026-09-06T22:00:08"], [26465,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [26466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442059","DEBRA K EVERETT ",972.85,"2026-09-06T22:00:08"], [26467,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",1222.54,"2026-09-06T22:00:08"], [26468,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [26469,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-09-06T22:00:08"], [26470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-09-06T22:00:08"], [26471,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",25.97,"2026-09-06T22:00:08"], [26472,"APV7767843","2026-07-30T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",8781.19,"2026-09-06T22:00:08"], [26473,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [26474,"EXV7767366","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",799.06,"2026-09-06T22:00:08"], [26475,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1138.2,"2026-09-06T22:00:08"], [26476,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26477,"0007767541","2026-08-01T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1632.01,"2026-09-06T22:00:08"], [26478,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",6150.04,"2026-09-06T22:00:08"], [26479,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.27,"2026-09-06T22:00:08"], [26480,"APV7770743","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",44360.75,"2026-09-06T22:00:08"], [26481,"APV7745365","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12298.51,"2026-09-06T22:00:08"], [26482,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [26483,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [26484,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1982.94,"2026-09-06T22:00:08"], [26485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",291.33,"2026-09-06T22:00:08"], [26486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",441.53,"2026-09-06T22:00:08"], [26487,"HCM7754533","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21847.97,"2026-09-06T22:00:08"], [26488,"0007781209","2026-08-20T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",305.33,"2026-09-06T22:00:08"], [26489,"0007776988","2026-08-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1204.66,"2026-09-06T22:00:08"], [26490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",719.2,"2026-09-06T22:00:08"], [26491,"0007771401","2026-08-01T00:00:00",2027,1,547136,"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",15.97,"2026-09-06T22:00:08"], [26492,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"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",505.26,"2026-09-06T22:00:08"], [26493,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [26494,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [26495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.7,"2026-09-06T22:00:08"], [26496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",679.77,"2026-09-06T22:00:08"], [26497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.27,"2026-09-06T22:00:08"], [26498,"APV7763338","2026-07-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1187.38,"2026-09-06T22:00:08"], [26499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",873.99,"2026-09-06T22:00:08"], [26500,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"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",603.51,"2026-09-06T22:00:08"], [26501,"EXV7782761","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.19,"2026-09-06T22:00:08"], [26502,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",1000.0,"2026-09-06T22:00:08"], [26503,"0007783052","2026-08-24T00:00:00",2027,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",650.0,"2026-09-06T22:00:08"], [26504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",291.33,"2026-09-06T22:00:08"], [26505,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [26506,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.74,"2026-09-06T22:00:08"], [26507,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",401.39,"2026-09-06T22:00:08"], [26508,"APV7785128","2026-08-26T00:00:00",2027,1,541036,"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 ",321.88,"2026-09-06T22:00:08"], [26509,"0007784893","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.64,"2026-09-06T22:00:08"], [26510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",291.33,"2026-09-06T22:00:08"], [26511,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",79.74,"2026-09-06T22:00:08"], [26512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",327.46,"2026-09-06T22:00:08"], [26513,"HCM7774117","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [26514,"HCM7764149","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [26515,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000329056","GLOBAL PREPARATORY ACADEMY ",54568.47,"2026-09-06T22:00:08"], [26516,"HCM7764075","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [26517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26518,"EXV7776688","2026-08-11T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.66,"2026-09-06T22:00:08"], [26519,"APV7772627","2026-08-06T00:00:00",2027,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.27,"2026-09-06T22:00:08"], [26520,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [26521,"HCM7738578","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [26522,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1270.57,"2026-09-06T22:00:08"], [26523,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [26524,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-09-06T22:00:08"], [26525,"HCM7738548","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [26526,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.34,"2026-09-06T22:00:08"], [26527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-09-06T22:00:08"], [26528,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [26529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",80.28,"2026-09-06T22:00:08"], [26530,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.74,"2026-09-06T22:00:08"], [26531,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [26532,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [26533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26534,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.23,"2026-09-06T22:00:08"], [26535,"0007754824","2026-07-10T00:00:00",2027,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",457.04,"2026-09-06T22:00:08"], [26536,"APV7781234","2026-08-20T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8276.25,"2026-09-06T22:00:08"], [26537,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-09-06T22:00:08"], [26538,"APV7774587","2026-08-10T00:00:00",2027,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",118.21,"2026-09-06T22:00:08"], [26539,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [26540,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [26541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",388.44,"2026-09-06T22:00:08"], [26542,"APV7764313","2026-07-24T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373253","KAIN TOOL INC ",37.8,"2026-09-06T22:00:08"], [26543,"0007776891","2026-08-13T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26544,"0007776046","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26545,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",94823.44,"2026-09-06T22:00:08"], [26546,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [26547,"EXV7783769","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",122.78,"2026-09-06T22:00:08"], [26548,"HCM7738596","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3795.91,"2026-09-06T22:00:08"], [26549,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-09-06T22:00:08"], [26550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-09-06T22:00:08"], [26551,"HCM7782022","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [26552,"0007779494","2026-08-18T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.7,"2026-09-06T22:00:08"], [26553,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",305.0,"2026-09-06T22:00:08"], [26554,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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 ",26.0,"2026-09-06T22:00:08"], [26555,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",221.43,"2026-09-06T22:00:08"], [26556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.02,"2026-09-06T22:00:08"], [26557,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.87,"2026-09-06T22:00:08"], [26558,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.78,"2026-09-06T22:00:08"], [26559,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",1074.91,"2026-09-06T22:00:08"], [26560,"APV7769767","2026-08-03T00:00:00",2027,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",75.53,"2026-09-06T22:00:08"], [26561,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",54.38,"2026-09-06T22:00:08"], [26562,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [26563,"HCM7738603","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3901.75,"2026-09-06T22:00:08"], [26564,"APV7746081","2026-07-08T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",30.0,"2026-09-06T22:00:08"], [26565,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442321","KELLI RAE SINGH ",3598.43,"2026-09-06T22:00:08"], [26566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",810.09,"2026-09-06T22:00:08"], [26567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.07,"2026-09-06T22:00:08"], [26569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-09-06T22:00:08"], [26570,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [26571,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",13933.91,"2026-09-06T22:00:08"], [26572,"0007763033","2026-07-23T00:00:00",2027,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [26573,"APV7772697","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",32987.0,"2026-09-06T22:00:08"], [26574,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21810.51,"2026-09-06T22:00:08"], [26575,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [26576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-09-06T22:00:08"], [26577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",388.44,"2026-09-06T22:00:08"], [26578,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [26579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.39,"2026-09-06T22:00:08"], [26580,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [26581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26582,"APV7769767","2026-08-03T00:00:00",2027,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",49.1,"2026-09-06T22:00:08"], [26583,"0007757774","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [26584,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",50434.48,"2026-09-06T22:00:08"], [26585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.84,"2026-09-06T22:00:08"], [26586,"0007767541","2026-08-01T00:00:00",2027,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",973344.12,"2026-09-06T22:00:08"], [26587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",564.02,"2026-09-06T22:00:08"], [26588,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1213.68,"2026-09-06T22:00:08"], [26589,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",58.95,"2026-09-06T22:00:08"], [26590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",702.42,"2026-09-06T22:00:08"], [26591,"HCM7781978","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1248.79,"2026-09-06T22:00:08"], [26592,"HCM7782022","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",203.44,"2026-09-06T22:00:08"], [26593,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26594,"HCM7754499","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [26595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",699.19,"2026-09-06T22:00:08"], [26596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.34,"2026-09-06T22:00:08"], [26597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.11,"2026-09-06T22:00:08"], [26598,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [26599,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",584.76,"2026-09-06T22:00:08"], [26600,"HCM7738606","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114540.48,"2026-09-06T22:00:08"], [26601,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [26602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",606.7,"2026-09-06T22:00:08"], [26603,"HCM7782024","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3510.29,"2026-09-06T22:00:08"], [26604,"0007746647","2026-07-09T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41911.05,"2026-09-06T22:00:08"], [26605,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",8102.35,"2026-09-06T22:00:08"], [26606,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",150.87,"2026-09-06T22:00:08"], [26607,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-09-06T22:00:08"], [26608,"EXV7785524","2026-08-24T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",251.9,"2026-09-06T22:00:08"], [26609,"0007742368","2026-07-08T00:00:00",2027,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [26610,"EXV7785490","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.61,"2026-09-06T22:00:08"], [26611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-09-06T22:00:08"], [26612,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [26613,"APV7772560","2026-08-06T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",609.0,"2026-09-06T22:00:08"], [26614,"0007758454","2026-07-16T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [26615,"HCM7764098","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3.61,"2026-09-06T22:00:08"], [26616,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",291266.95,"2026-09-06T22:00:08"], [26617,"EXV7768129","2026-07-02T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36.25,"2026-09-06T22:00:08"], [26618,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",59500.0,"2026-09-06T22:00:08"], [26619,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-09-06T22:00:08"], [26620,"0007775213","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5034.62,"2026-09-06T22:00:08"], [26621,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",129.31,"2026-09-06T22:00:08"], [26622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1791.1,"2026-09-06T22:00:08"], [26623,"EXV7758268","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",137.76,"2026-09-06T22:00:08"], [26624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-09-06T22:00:08"], [26625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",954.98,"2026-09-06T22:00:08"], [26626,"0007769262","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",98.0,"2026-09-06T22:00:08"], [26627,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",46.35,"2026-09-06T22:00:08"], [26628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",291.33,"2026-09-06T22:00:08"], [26629,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",107661.92,"2026-09-06T22:00:08"], [26630,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000340855","MOMENTIVE SOFTWARE INC ",31.14,"2026-09-06T22:00:08"], [26631,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-09-06T22:00:08"], [26632,"APV7768718","2026-07-30T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",28302.81,"2026-09-06T22:00:08"], [26633,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [26634,"HCM7781990","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1672.85,"2026-09-06T22:00:08"], [26635,"APV7783299","2026-08-21T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.0,"2026-09-06T22:00:08"], [26636,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-09-06T22:00:08"], [26637,"0007742401","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",365.63,"2026-09-06T22:00:08"], [26638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.49,"2026-09-06T22:00:08"], [26639,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",84192.08,"2026-09-06T22:00:08"], [26640,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [26641,"APV7785128","2026-08-26T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6909.0,"2026-09-06T22:00:08"], [26642,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [26643,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-09-06T22:00:08"], [26644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1259.9,"2026-09-06T22:00:08"], [26645,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [26646,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.22,"2026-09-06T22:00:08"], [26647,"HCM7782021","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [26648,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [26649,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.22,"2026-09-06T22:00:08"], [26650,"HCM7774134","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3451.22,"2026-09-06T22:00:08"], [26651,"0007771401","2026-08-01T00:00:00",2027,1,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.25,"2026-09-06T22:00:08"], [26652,"APV7780593","2026-08-19T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-09-06T22:00:08"], [26653,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.47,"2026-09-06T22:00:08"], [26654,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [26655,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-09-06T22:00:08"], [26656,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",30791.29,"2026-09-06T22:00:08"], [26657,"APV7776363","2026-08-12T00:00:00",2027,1,580110,"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 ",2063.78,"2026-09-06T22:00:08"], [26658,"HCM7754452","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",196.06,"2026-09-06T22:00:08"], [26659,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [26660,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [26661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.22,"2026-09-06T22:00:08"], [26662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437994","KATIE RENTSCHLER ",541.1,"2026-09-06T22:00:08"], [26663,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",12757.59,"2026-09-06T22:00:08"], [26664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-09-06T22:00:08"], [26665,"APV7742031","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2615.02,"2026-09-06T22:00:08"], [26666,"HCM7738618","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [26667,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.77,"2026-09-06T22:00:08"], [26668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",574.31,"2026-09-06T22:00:08"], [26669,"APV7767847","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000300094","FOSTER SUCCESS INC ",14194.17,"2026-09-06T22:00:08"], [26670,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420391","DIANA PATRICK ",737.06,"2026-09-06T22:00:08"], [26671,"INV7745673","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",731.4,"2026-09-06T22:00:08"], [26672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",815.72,"2026-09-06T22:00:08"], [26673,"0007764898","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1789290.65,"2026-09-06T22:00:08"], [26674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.34,"2026-09-06T22:00:08"], [26675,"0007762268","2026-07-22T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-15.23,"2026-09-06T22:00:08"], [26676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.3,"2026-09-06T22:00:08"], [26677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445099","ALISA WALTON ",587.13,"2026-09-06T22:00:08"], [26678,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-09-06T22:00:08"], [26679,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [26680,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-09-06T22:00:08"], [26681,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",222.69,"2026-09-06T22:00:08"], [26682,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [26683,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [26684,"HCM7754533","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7556.23,"2026-09-06T22:00:08"], [26685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",715.07,"2026-09-06T22:00:08"], [26686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",397.57,"2026-09-06T22:00:08"], [26687,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1439.36,"2026-09-06T22:00:08"], [26688,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-09-06T22:00:08"], [26689,"0007756773","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1.7,"2026-09-06T22:00:08"], [26690,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",97.22,"2026-09-06T22:00:08"], [26691,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",7.04,"2026-09-06T22:00:08"], [26692,"0007783030","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",650000.0,"2026-09-06T22:00:08"], [26693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-09-06T22:00:08"], [26694,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [26695,"APV7780400","2026-08-19T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066540","X RAY CONSULTANTS INC ",328.74,"2026-09-06T22:00:08"], [26696,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",349.07,"2026-09-06T22:00:08"], [26697,"0007762261","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.25,"2026-09-06T22:00:08"], [26698,"APV7754005","2026-07-09T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",138040.48,"2026-09-06T22:00:08"], [26699,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [26700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [26701,"HCM7782009","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [26702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-09-06T22:00:08"], [26703,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",73935.6,"2026-09-06T22:00:08"], [26704,"EXV7777418","2026-08-11T00:00:00",2027,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [26705,"APV7777104","2026-08-13T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",948.5,"2026-09-06T22:00:08"], [26706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-09-06T22:00:08"], [26707,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",782.92,"2026-09-06T22:00:08"], [26708,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",656.06,"2026-09-06T22:00:08"], [26709,"0007768382","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14446.69,"2026-09-06T22:00:08"], [26710,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",780.8,"2026-09-06T22:00:08"], [26711,"0007772335","2026-08-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.84,"2026-09-06T22:00:08"], [26712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.22,"2026-09-06T22:00:08"], [26713,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [26714,"APV7744463","2026-07-06T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1856.4,"2026-09-06T22:00:08"], [26715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",270.61,"2026-09-06T22:00:08"], [26716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-09-06T22:00:08"], [26717,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [26718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-09-06T22:00:08"], [26719,"HCM7781996","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.43,"2026-09-06T22:00:08"], [26720,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",86.01,"2026-09-06T22:00:08"], [26721,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [26722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.22,"2026-09-06T22:00:08"], [26723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",445.35,"2026-09-06T22:00:08"], [26724,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",1200.0,"2026-09-06T22:00:08"], [26725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26726,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",64.26,"2026-09-06T22:00:08"], [26727,"APV7775402","2026-08-11T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-09-06T22:00:08"], [26728,"0007762236","2026-07-22T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-183.75,"2026-09-06T22:00:08"], [26729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-09-06T22:00:08"], [26730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",569.26,"2026-09-06T22:00:08"], [26731,"0007780357","2026-08-19T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",206.07,"2026-09-06T22:00:08"], [26732,"APV7744329","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5907.1,"2026-09-06T22:00:08"], [26733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3143.45,"2026-09-06T22:00:08"], [26734,"0007768403","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [26735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",802.77,"2026-09-06T22:00:08"], [26736,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",34.14,"2026-09-06T22:00:08"], [26737,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",26614.36,"2026-09-06T22:00:08"], [26738,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-09-06T22:00:08"], [26739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26740,"EXV7780033","2026-08-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-09-06T22:00:08"], [26741,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.33,"2026-09-06T22:00:08"], [26742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",569.26,"2026-09-06T22:00:08"], [26743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",301.04,"2026-09-06T22:00:08"], [26744,"APV7756111","2026-07-13T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",22.42,"2026-09-06T22:00:08"], [26745,"0007754428","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",432.39,"2026-09-06T22:00:08"], [26746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.53,"2026-09-06T22:00:08"], [26747,"HCM7774088","2026-08-12T00:00:00",2027,1,510230,"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",5522.68,"2026-09-06T22:00:08"], [26748,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [26749,"EXV7772151","2026-07-28T00:00:00",2027,1,595130,"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",110.0,"2026-09-06T22:00:08"], [26750,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",90.54,"2026-09-06T22:00:08"], [26751,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [26752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",100.35,"2026-09-06T22:00:08"], [26753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-09-06T22:00:08"], [26754,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",60862.32,"2026-09-06T22:00:08"], [26755,"0007742389","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-09-06T22:00:08"], [26756,"APV7763279","2026-07-23T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",91344.0,"2026-09-06T22:00:08"], [26757,"0007783052","2026-08-24T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5832.12,"2026-09-06T22:00:08"], [26758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",242.78,"2026-09-06T22:00:08"], [26759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-09-06T22:00:08"], [26760,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-09-06T22:00:08"], [26761,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [26762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.71,"2026-09-06T22:00:08"], [26764,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445252","SAMANTHA HUGHES ",1621.54,"2026-09-06T22:00:08"], [26765,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",96.52,"2026-09-06T22:00:08"], [26766,"HCM7764100","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.15,"2026-09-06T22:00:08"], [26767,"0007769536","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",888.73,"2026-09-06T22:00:08"], [26768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-09-06T22:00:08"], [26769,"APV7760700","2026-07-20T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000224094","PROFESSIONAL CONTRACTING LLC ",950.0,"2026-09-06T22:00:08"], [26770,"0007784006","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1687.14,"2026-09-06T22:00:08"], [26771,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.3,"2026-09-06T22:00:08"], [26772,"0007785740","2026-08-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7479.0,"2026-09-06T22:00:08"], [26773,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.31,"2026-09-06T22:00:08"], [26774,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",808.73,"2026-09-06T22:00:08"], [26775,"EXV7758259","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [26776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",425.92,"2026-09-06T22:00:08"], [26777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",804.07,"2026-09-06T22:00:08"], [26778,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",275.5,"2026-09-06T22:00:08"], [26779,"0007742387","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [26780,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",29.73,"2026-09-06T22:00:08"], [26781,"APV7757939","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000353534","UNITY GARDENS INC ",26803.59,"2026-09-06T22:00:08"], [26782,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [26783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1830.13,"2026-09-06T22:00:08"], [26784,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [26785,"0007754827","2026-07-10T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.75,"2026-09-06T22:00:08"], [26786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",504.78,"2026-09-06T22:00:08"], [26788,"0007772334","2026-08-06T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-45.53,"2026-09-06T22:00:08"], [26789,"EXV7781731","2026-08-09T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [26790,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [26791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",218.75,"2026-09-06T22:00:08"], [26792,"APV7761613","2026-07-21T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-16.5,"2026-09-06T22:00:08"], [26793,"HCM7774088","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2860.82,"2026-09-06T22:00:08"], [26794,"0007762268","2026-07-22T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1.05,"2026-09-06T22:00:08"], [26795,"APV7761758","2026-07-21T00:00:00",2027,1,595540,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",650.5,"2026-09-06T22:00:08"], [26802,"APV7742031","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055310","COORDINATED CARE CORPORATION ",38485.58,"2026-09-06T22:00:08"], [26803,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",11131.79,"2026-09-06T22:00:08"], [26804,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [26805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1878.49,"2026-09-06T22:00:08"], [26806,"APV7769741","2026-08-03T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",10906.0,"2026-09-06T22:00:08"], [26807,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3643.58,"2026-09-06T22:00:08"], [26808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.31,"2026-09-06T22:00:08"], [26809,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-09-06T22:00:08"], [26810,"HCM7754538","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2546.75,"2026-09-06T22:00:08"], [26811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",762.64,"2026-09-06T22:00:08"], [26812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.86,"2026-09-06T22:00:08"], [26813,"0007756738","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [26814,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [26815,"0007767619","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [26816,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",9.1,"2026-09-06T22:00:08"], [26817,"APV7742006","2026-07-01T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",3015.0,"2026-09-06T22:00:08"], [26818,"HCM7738606","2026-07-01T00:00:00",2027,1,510230,"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",8209.86,"2026-09-06T22:00:08"], [26819,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [26820,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",156.51,"2026-09-06T22:00:08"], [26821,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3675.58,"2026-09-06T22:00:08"], [26822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1084.39,"2026-09-06T22:00:08"], [26823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-09-06T22:00:08"], [26824,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 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[26831,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000444732","JOHN PIXLER ",14.0,"2026-09-06T22:00:08"], [26832,"0007777734","2026-08-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-372.39,"2026-09-06T22:00:08"], [26833,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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 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[26837,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6306.46,"2026-09-06T22:00:08"], [26838,"HCM7738574","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",21.96,"2026-09-06T22:00:08"], [26839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128044","SONJA WALLS ",1434.12,"2026-09-06T22:00:08"], [26840,"APV7775386","2026-08-11T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",750.0,"2026-09-06T22:00:08"], [26841,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",722.5,"2026-09-06T22:00:08"], [26842,"0007767541","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1650.8,"2026-09-06T22:00:08"], [26843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",939.25,"2026-09-06T22:00:08"], [26844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",369.02,"2026-09-06T22:00:08"], [26846,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-09-06T22:00:08"], [26847,"0007767541","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.33,"2026-09-06T22:00:08"], [26848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",229.76,"2026-09-06T22:00:08"], [26849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1416.26,"2026-09-06T22:00:08"], [26850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26851,"APV7771746","2026-08-05T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. 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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",820.61,"2026-09-06T22:00:08"], [26857,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.34,"2026-09-06T22:00:08"], [26858,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [26859,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - 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MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",405411.76,"2026-09-06T22:00:08"], [26878,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26879,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [26880,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",624.72,"2026-09-06T22:00:08"], [26881,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26882,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",5493.28,"2026-09-06T22:00:08"], [26883,"0007777696","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.94,"2026-09-06T22:00:08"], [26884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",135.96,"2026-09-06T22:00:08"], [26885,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [26886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1559.0,"2026-09-06T22:00:08"], [26887,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [26888,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",104.0,"2026-09-06T22:00:08"], [26889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26890,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",43330.31,"2026-09-06T22:00:08"], [26891,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",175.07,"2026-09-06T22:00:08"], [26892,"APV7766955","2026-07-29T00:00:00",2027,1,520202,"Energy - 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Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26899,"0007755525","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.75,"2026-09-06T22:00:08"], [26900,"APV7771723","2026-08-05T00:00:00",2027,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000022724","STAPLES INC ",198.7,"2026-09-06T22:00:08"], [26901,"APV7760700","2026-07-20T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1079.92,"2026-09-06T22:00:08"], [26902,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.53,"2026-09-06T22:00:08"], [26903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.1,"2026-09-06T22:00:08"], [26904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.04,"2026-09-06T22:00:08"], [26905,"0007769513","2026-08-03T00:00:00",2027,1,547120,"SpOp - 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Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",373.5,"2026-09-06T22:00:08"], [26915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1084.15,"2026-09-06T22:00:08"], [26916,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [26917,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118064.61,"2026-09-06T22:00:08"], [26918,"APV7763318","2026-07-23T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1780684.92,"2026-09-06T22:00:08"], [26919,"0007775157","2026-08-11T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.7,"2026-09-06T22:00:08"], [26921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-09-06T22:00:08"], [26922,"0007762261","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",803.95,"2026-09-06T22:00:08"], [26923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.9,"2026-09-06T22:00:08"], [26924,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443014","DRENNAN MICHAEL LYON ",631.28,"2026-09-06T22:00:08"], [26925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26926,"APV7781499","2026-08-19T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2801005.62,"2026-09-06T22:00:08"], [26927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",949.74,"2026-09-06T22:00:08"], [26928,"APV7744556","2026-07-02T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",745430.72,"2026-09-06T22:00:08"], [26929,"APV7778772","2026-08-17T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2527.13,"2026-09-06T22:00:08"], [26930,"APV7785100","2026-08-26T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",81.32,"2026-09-06T22:00:08"], [26931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",427.28,"2026-09-06T22:00:08"], [26932,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [26933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",831.87,"2026-09-06T22:00:08"], [26934,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",29269.54,"2026-09-06T22:00:08"], [26935,"0007756865","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-09-06T22:00:08"], [26936,"HCM7774131","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [26937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",609.46,"2026-09-06T22:00:08"], [26938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1173.67,"2026-09-06T22:00:08"], [26939,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.21,"2026-09-06T22:00:08"], [26940,"HCM7781998","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",185.7,"2026-09-06T22:00:08"], [26941,"HCM7754469","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [26942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26943,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [26944,"0007756858","2026-07-14T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [26945,"0007738708","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [26946,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.12,"2026-09-06T22:00:08"], [26947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",776.88,"2026-09-06T22:00:08"], [26948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-09-06T22:00:08"], [26949,"HCM7754535","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.66,"2026-09-06T22:00:08"], [26950,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-09-06T22:00:08"], [26951,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [26952,"APV7767844","2026-07-29T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1687.88,"2026-09-06T22:00:08"], [26953,"0007756737","2026-07-14T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.8,"2026-09-06T22:00:08"], [26954,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [26955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1416.25,"2026-09-06T22:00:08"], [26956,"HCM7774129","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.05,"2026-09-06T22:00:08"], [26957,"APV7784059","2026-08-25T00:00:00",2027,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073646","BARADA ASSOCIATES, INC. ",6.66,"2026-09-06T22:00:08"], [26958,"0007766737","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.23,"2026-09-06T22:00:08"], [26959,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26960,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",50932.82,"2026-09-06T22:00:08"], [26961,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",4525.7,"2026-09-06T22:00:08"], [26962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1398.38,"2026-09-06T22:00:08"], [26963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-09-06T22:00:08"], [26964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.11,"2026-09-06T22:00:08"], [26965,"0007767541","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.76,"2026-09-06T22:00:08"], [26966,"0007769290","2026-08-03T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",2100520.5,"2026-09-06T22:00:08"], [26967,"0007783052","2026-08-24T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.28,"2026-09-06T22:00:08"], [26968,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [26969,"0007784822","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [26970,"0007769229","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1516.52,"2026-09-06T22:00:08"], [26971,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1097.53,"2026-09-06T22:00:08"], [26972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.69,"2026-09-06T22:00:08"], [26974,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [26975,"HCM7782054","2026-08-26T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General 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Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [26982,"APV7781499","2026-08-19T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",66339.54,"2026-09-06T22:00:08"], [26983,"APV7786119","2026-08-27T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443844","THOMAS SLIWA MD ",448.0,"2026-09-06T22:00:08"], [26984,"0007766722","2026-07-29T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General 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[26991,"0007775140","2026-08-01T00:00:00",2027,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.69,"2026-09-06T22:00:08"], [26992,"APV7769767","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082810","RIVER BEND HOSE SPECIALTY INC ",0.0,"2026-09-06T22:00:08"], [26993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",802.77,"2026-09-06T22:00:08"], [26994,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [26995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [26996,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",524.59,"2026-09-06T22:00:08"], [26997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.27,"2026-09-06T22:00:08"], [26998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",242.77,"2026-09-06T22:00:08"], [26999,"HCM7781963","2026-08-26T00:00:00",2027,1,516002,"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",19.59,"2026-09-06T22:00:08"], [27000,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [27013,"0007769262","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3298.06,"2026-09-06T22:00:08"], [27014,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1366.33,"2026-09-06T22:00:08"], [27015,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [27016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",660.35,"2026-09-06T22:00:08"], [27017,"0007769296","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.46,"2026-09-06T22:00:08"], [27018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child 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Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.12,"2026-09-06T22:00:08"], [27023,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [27024,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], 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Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27032,"APV7769858","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000052448","YMCA OF VINCENNES ",59784.0,"2026-09-06T22:00:08"], [27033,"0007763084","2026-07-23T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",44.64,"2026-09-06T22:00:08"], [27034,"HCM7764111","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.53,"2026-09-06T22:00:08"], [27035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.56,"2026-09-06T22:00:08"], [27036,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [27037,"APV7780628","2026-08-19T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",562.33,"2026-09-06T22:00:08"], [27038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.7,"2026-09-06T22:00:08"], [27039,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",2112.28,"2026-09-06T22:00:08"], [27040,"APV7778801","2026-08-17T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293303","DARCI ZOLMAN ",408.41,"2026-09-06T22:00:08"], [27041,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [27042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",954.98,"2026-09-06T22:00:08"], [27043,"0007775179","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22459.96,"2026-09-06T22:00:08"], [27044,"APV7763324","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [27045,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [27046,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-09-06T22:00:08"], [27047,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [27048,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",422.12,"2026-09-06T22:00:08"], [27049,"0007738677","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27050,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [27051,"0007771414","2026-08-05T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-133.64,"2026-09-06T22:00:08"], [27052,"HCM7764055","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [27053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",252.48,"2026-09-06T22:00:08"], [27054,"0007742396","2026-07-02T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27055,"0007775987","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-858.04,"2026-09-06T22:00:08"], [27056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",654.91,"2026-09-06T22:00:08"], [27057,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",399329.0,"2026-09-06T22:00:08"], [27058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.08,"2026-09-06T22:00:08"], [27059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1093.84,"2026-09-06T22:00:08"], [27060,"HCM7781963","2026-08-26T00:00:00",2027,1,518901,"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",1.03,"2026-09-06T22:00:08"], [27061,"EXV7780033","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",98.07,"2026-09-06T22:00:08"], [27062,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [27063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",38.84,"2026-09-06T22:00:08"], [27064,"EXV7774944","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",281.55,"2026-09-06T22:00:08"], [27065,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",84.34,"2026-09-06T22:00:08"], [27066,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [27067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.19,"2026-09-06T22:00:08"], [27068,"0007763033","2026-07-23T00:00:00",2027,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",205.65,"2026-09-06T22:00:08"], [27069,"HCM7764090","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",10.05,"2026-09-06T22:00:08"], [27070,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [27071,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",902.42,"2026-09-06T22:00:08"], [27072,"0007755606","2026-07-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42706.8,"2026-09-06T22:00:08"], [27073,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",2726.25,"2026-09-06T22:00:08"], [27074,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"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",1477.3,"2026-09-06T22:00:08"], [27075,"APV7773488","2026-08-07T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",16892.76,"2026-09-06T22:00:08"], [27076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",388.44,"2026-09-06T22:00:08"], [27077,"APV7774528","2026-08-10T00:00:00",2027,1,571701,"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 ",30584.59,"2026-09-06T22:00:08"], [27078,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1641.97,"2026-09-06T22:00:08"], [27079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",776.88,"2026-09-06T22:00:08"], [27080,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",884.21,"2026-09-06T22:00:08"], [27081,"0007784008","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [27082,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",104742.17,"2026-09-06T22:00:08"], [27083,"HCM7764098","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",182.0,"2026-09-06T22:00:08"], [27084,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",752.66,"2026-09-06T22:00:08"], [27085,"0007753424","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",295.38,"2026-09-06T22:00:08"], [27086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-09-06T22:00:08"], [27087,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [27088,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.96,"2026-09-06T22:00:08"], [27089,"0007754428","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1513.8,"2026-09-06T22:00:08"], [27090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",388.44,"2026-09-06T22:00:08"], [27091,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",580.01,"2026-09-06T22:00:08"], [27092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.38,"2026-09-06T22:00:08"], [27093,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-09-06T22:00:08"], [27094,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",72295.01,"2026-09-06T22:00:08"], [27095,"APV7785223","2026-08-26T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",75825.47,"2026-09-06T22:00:08"], [27096,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [27097,"HCM7754535","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1971.8,"2026-09-06T22:00:08"], [27098,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",359.8,"2026-09-06T22:00:08"], [27099,"APV7753930","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",73.75,"2026-09-06T22:00:08"], [27100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1063.75,"2026-09-06T22:00:08"], [27101,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [27102,"0007744210","2026-07-06T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",55.18,"2026-09-06T22:00:08"], [27103,"0007742286","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [27104,"APV7781411","2026-08-20T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",228.66,"2026-09-06T22:00:08"], [27105,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27106,"APV7775452","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",45451.54,"2026-09-06T22:00:08"], [27107,"0007782069","2026-08-21T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-09-06T22:00:08"], [27108,"0007756844","2026-07-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27109,"APV7769805","2026-08-03T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-09-06T22:00:08"], [27110,"0007769217","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.95,"2026-09-06T22:00:08"], [27111,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",50.0,"2026-09-06T22:00:08"], [27112,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [27113,"APV7775376","2026-08-11T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",769.1,"2026-09-06T22:00:08"], [27114,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17579.85,"2026-09-06T22:00:08"], [27115,"APV7770719","2026-08-03T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",40.82,"2026-09-06T22:00:08"], [27116,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [27117,"0007742393","2026-07-08T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [27118,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",356.66,"2026-09-06T22:00:08"], [27119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-09-06T22:00:08"], [27120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",653.36,"2026-09-06T22:00:08"], [27121,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",140129.88,"2026-09-06T22:00:08"], [27122,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [27123,"0007776872","2026-08-13T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28463.47,"2026-09-06T22:00:08"], [27124,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",48161.39,"2026-09-06T22:00:08"], [27125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [27127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.67,"2026-09-06T22:00:08"], [27128,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-09-06T22:00:08"], [27129,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.75,"2026-09-06T22:00:08"], [27130,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2198.65,"2026-09-06T22:00:08"], [27131,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-09-06T22:00:08"], [27132,"APV7753999","2026-07-09T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-3.68,"2026-09-06T22:00:08"], [27133,"HCM7774102","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.76,"2026-09-06T22:00:08"], [27134,"APV7776436","2026-08-12T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",123740.36,"2026-09-06T22:00:08"], [27135,"EXV7759047","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.33,"2026-09-06T22:00:08"], [27136,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [27137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-09-06T22:00:08"], [27138,"0007784829","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [27139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27140,"0007775106","2026-08-11T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27141,"APV7759681","2026-07-17T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",2178.38,"2026-09-06T22:00:08"], [27142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-09-06T22:00:08"], [27143,"APV7757084","2026-07-14T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1561.75,"2026-09-06T22:00:08"], [27144,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"Payroll 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",3557.75,"2026-09-06T22:00:08"], [27145,"0007782117","2026-08-21T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-20.8,"2026-09-06T22:00:08"], [27146,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",332095.27,"2026-09-06T22:00:08"], [27147,"APV7773415","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",54.0,"2026-09-06T22:00:08"], [27148,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [27149,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2043.61,"2026-09-06T22:00:08"], [27150,"HCM7782009","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4758.26,"2026-09-06T22:00:08"], [27151,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1652.0,"2026-09-06T22:00:08"], [27152,"ARD7759883","2026-07-17T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-215.5,"2026-09-06T22:00:08"], [27153,"0007770463","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4585.42,"2026-09-06T22:00:08"], [27154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27155,"APV7777146","2026-08-13T00:00:00",2027,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",420.0,"2026-09-06T22:00:08"], [27156,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [27157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",710.65,"2026-09-06T22:00:08"], [27158,"HCM7738617","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.4,"2026-09-06T22:00:08"], [27159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",802.77,"2026-09-06T22:00:08"], [27160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",291.33,"2026-09-06T22:00:08"], [27161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",621.51,"2026-09-06T22:00:08"], [27162,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [27163,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"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",2.92,"2026-09-06T22:00:08"], [27164,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",438.18,"2026-09-06T22:00:08"], [27165,"APV7787812","2026-08-31T00:00:00",2027,1,531016,"Prof Serv - 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",2406.97,"2026-09-06T22:00:08"], [27169,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-09-06T22:00:08"], [27170,"HCM7764098","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.07,"2026-09-06T22:00:08"], [27171,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [27172,"EXV7775774","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30.91,"2026-09-06T22:00:08"], [27173,"0007770467","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",363.65,"2026-09-06T22:00:08"], [27174,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.94,"2026-09-06T22:00:08"], [27175,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [27176,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-09-06T22:00:08"], [27177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",699.19,"2026-09-06T22:00:08"], [27178,"0007775992","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-09-06T22:00:08"], [27179,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [27180,"HCM7774090","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",546.91,"2026-09-06T22:00:08"], [27181,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-09-06T22:00:08"], [27182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-09-06T22:00:08"], [27183,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1782.7,"2026-09-06T22:00:08"], [27184,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",548.0,"2026-09-06T22:00:08"], [27185,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [27186,"HCM7754522","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",257.73,"2026-09-06T22:00:08"], [27187,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.61,"2026-09-06T22:00:08"], [27188,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",229.23,"2026-09-06T22:00:08"], [27189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [27190,"APV7745369","2026-07-02T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",14.11,"2026-09-06T22:00:08"], [27191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[27195,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",732.68,"2026-09-06T22:00:08"], [27196,"APV7771743","2026-08-05T00:00:00",2027,1,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",525.0,"2026-09-06T22:00:08"], [27197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",699.19,"2026-09-06T22:00:08"], [27198,"0007768382","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.18,"2026-09-06T22:00:08"], [27199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27200,"APV7762454","2026-07-22T00:00:00",2027,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050780","FREDERICKS INC ",21860.05,"2026-09-06T22:00:08"], [27201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",388.44,"2026-09-06T22:00:08"], [27202,"0007768474","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-09-06T22:00:08"], [27204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.92,"2026-09-06T22:00:08"], [27205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",419.32,"2026-09-06T22:00:08"], [27206,"0007771414","2026-08-05T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",704.04,"2026-09-06T22:00:08"], [27207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [27208,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.65,"2026-09-06T22:00:08"], [27209,"0007767572","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27211,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1497.73,"2026-09-06T22:00:08"], [27212,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1353.85,"2026-09-06T22:00:08"], [27213,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",10465.73,"2026-09-06T22:00:08"], [27214,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [27215,"HCM7754452","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [27216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",135.95,"2026-09-06T22:00:08"], [27217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",280.98,"2026-09-06T22:00:08"], [27218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-09-06T22:00:08"], [27219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27220,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",291.33,"2026-09-06T22:00:08"], [27221,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",582.01,"2026-09-06T22:00:08"], [27222,"0007767541","2026-08-01T00:00:00",2027,1,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.14,"2026-09-06T22:00:08"], [27223,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [27224,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"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",4713.37,"2026-09-06T22:00:08"], [27225,"0007784006","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2369.0,"2026-09-06T22:00:08"], [27226,"EXV7772987","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",648.4,"2026-09-06T22:00:08"], [27227,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",32.3,"2026-09-06T22:00:08"], [27228,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1083.75,"2026-09-06T22:00:08"], [27229,"0007769549","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [27230,"APV7775508","2026-08-10T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",2736.0,"2026-09-06T22:00:08"], [27231,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",560.91,"2026-09-06T22:00:08"], [27232,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-09-06T22:00:08"], [27233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-09-06T22:00:08"], [27234,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",864.46,"2026-09-06T22:00:08"], [27235,"0007767563","2026-07-30T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",298510.95,"2026-09-06T22:00:08"], [27236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.22,"2026-09-06T22:00:08"], [27237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1839.07,"2026-09-06T22:00:08"], [27238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.49,"2026-09-06T22:00:08"], [27239,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [27240,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.71,"2026-09-06T22:00:08"], [27241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27242,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2007.69,"2026-09-06T22:00:08"], [27243,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27244,"HCM7774121","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",267.71,"2026-09-06T22:00:08"], [27245,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",222.46,"2026-09-06T22:00:08"], [27246,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",16403.37,"2026-09-06T22:00:08"], [27247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-09-06T22:00:08"], [27248,"0007766722","2026-07-29T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27249,"0007769258","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12314.35,"2026-09-06T22:00:08"], [27250,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1220.34,"2026-09-06T22:00:08"], [27251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340767","ANDREA K BLEVINS ",433.3,"2026-09-06T22:00:08"], [27252,"APV7781499","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37963.77,"2026-09-06T22:00:08"], [27253,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",280.97,"2026-09-06T22:00:08"], [27254,"0007782921","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [27255,"APV7786857","2026-08-28T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1908.53,"2026-09-06T22:00:08"], [27256,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",94.86,"2026-09-06T22:00:08"], [27257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.74,"2026-09-06T22:00:08"], [27258,"0007734449","2026-07-02T00:00:00",2027,1,510230,"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",0.01,"2026-09-06T22:00:08"], [27259,"APV7745301","2026-07-07T00:00:00",2027,1,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000072862","NAPSR ",2085.0,"2026-09-06T22:00:08"], [27260,"HCM7774128","2026-08-12T00:00:00",2027,1,510150,"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",1025.73,"2026-09-06T22:00:08"], [27261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",388.44,"2026-09-06T22:00:08"], [27262,"HCM7764097","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",139.75,"2026-09-06T22:00:08"], [27263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.46,"2026-09-06T22:00:08"], [27264,"APV7778847","2026-08-17T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424871","TIFFANY M FIELDS ",768.2,"2026-09-06T22:00:08"], [27265,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3747.55,"2026-09-06T22:00:08"], [27266,"0007769247","2026-07-31T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1024.7,"2026-09-06T22:00:08"], [27268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",318.3,"2026-09-06T22:00:08"], [27269,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-09-06T22:00:08"], [27270,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-09-06T22:00:08"], [27271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.35,"2026-09-06T22:00:08"], [27272,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",850.0,"2026-09-06T22:00:08"], [27273,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-09-06T22:00:08"], [27274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27275,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [27276,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [27277,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [27278,"0007767619","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8536.76,"2026-09-06T22:00:08"], [27279,"0007742315","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [27280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",927.79,"2026-09-06T22:00:08"], [27281,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",19830.91,"2026-09-06T22:00:08"], [27282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.43,"2026-09-06T22:00:08"], [27283,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [27284,"0007753544","2026-07-09T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27285,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",497.31,"2026-09-06T22:00:08"], [27286,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-09-06T22:00:08"], [27287,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27289,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [27290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-09-06T22:00:08"], [27291,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",381.67,"2026-09-06T22:00:08"], [27292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-09-06T22:00:08"], [27293,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",469.89,"2026-09-06T22:00:08"], [27294,"0007761361","2026-07-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-2.37,"2026-09-06T22:00:08"], [27295,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [27296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.11,"2026-09-06T22:00:08"], [27297,"APV7759701","2026-07-17T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",95.5,"2026-09-06T22:00:08"], [27298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.39,"2026-09-06T22:00:08"], [27299,"0007766786","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",520.02,"2026-09-06T22:00:08"], [27300,"0007784008","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.1,"2026-09-06T22:00:08"], [27301,"HCM7781990","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",44.32,"2026-09-06T22:00:08"], [27302,"HCM7764108","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",665.58,"2026-09-06T22:00:08"], [27303,"0007779370","2026-08-18T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.78,"2026-09-06T22:00:08"], [27304,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [27305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413936","KENNETH M BIECHY ",737.07,"2026-09-06T22:00:08"], [27306,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [27307,"HCM7774169","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2008.92,"2026-09-06T22:00:08"], [27308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.96,"2026-09-06T22:00:08"], [27309,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445496","JO ELLEN MCGEE ",1017.69,"2026-09-06T22:00:08"], [27310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.22,"2026-09-06T22:00:08"], [27311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-09-06T22:00:08"], [27312,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.03,"2026-09-06T22:00:08"], [27313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.34,"2026-09-06T22:00:08"], [27314,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",421.68,"2026-09-06T22:00:08"], [27315,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",29121.93,"2026-09-06T22:00:08"], [27316,"HCM7781956","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [27317,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [27318,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",2794.3,"2026-09-06T22:00:08"], [27319,"0007771401","2026-08-01T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1219.23,"2026-09-06T22:00:08"], [27320,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",613.74,"2026-09-06T22:00:08"], [27321,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [27322,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27323,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7571.66,"2026-09-06T22:00:08"], [27324,"EXV7780964","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",332.8,"2026-09-06T22:00:08"], [27325,"APV7768672","2026-07-30T00:00:00",2027,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000057167","US BANK ",79.2,"2026-09-06T22:00:08"], [27326,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-09-06T22:00:08"], [27327,"APV7770688","2026-08-04T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",31.28,"2026-09-06T22:00:08"], [27328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",873.99,"2026-09-06T22:00:08"], [27329,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [27330,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.17,"2026-09-06T22:00:08"], [27331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.22,"2026-09-06T22:00:08"], [27332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",1040.82,"2026-09-06T22:00:08"], [27333,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [27334,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-09-06T22:00:08"], [27335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",466.13,"2026-09-06T22:00:08"], [27336,"APV7769849","2026-08-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",7228.0,"2026-09-06T22:00:08"], [27337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27338,"APV7784231","2026-08-25T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",563.6,"2026-09-06T22:00:08"], [27339,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [27340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.08,"2026-09-06T22:00:08"], [27341,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1870.54,"2026-09-06T22:00:08"], [27342,"0007754827","2026-07-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [27343,"0007768382","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.32,"2026-09-06T22:00:08"], [27344,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46785.09,"2026-09-06T22:00:08"], [27345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",427.28,"2026-09-06T22:00:08"], [27346,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-09-06T22:00:08"], [27347,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",7525.82,"2026-09-06T22:00:08"], [27348,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",4.41,"2026-09-06T22:00:08"], [27349,"0007777731","2026-08-14T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8296.07,"2026-09-06T22:00:08"], [27350,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [27351,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.11,"2026-09-06T22:00:08"], [27352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",737.07,"2026-09-06T22:00:08"], [27353,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [27354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.02,"2026-09-06T22:00:08"], [27355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27356,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [27357,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",419.32,"2026-09-06T22:00:08"], [27359,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",32500.0,"2026-09-06T22:00:08"], [27360,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [27361,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",802.0,"2026-09-06T22:00:08"], [27362,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",121.92,"2026-09-06T22:00:08"], [27363,"APV7756936","2026-07-14T00:00:00",2027,1,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.52,"2026-09-06T22:00:08"], [27364,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9308.64,"2026-09-06T22:00:08"], [27365,"APV7771731","2026-08-05T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-09-06T22:00:08"], [27366,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-09-06T22:00:08"], [27367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.72,"2026-09-06T22:00:08"], [27368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",1438.39,"2026-09-06T22:00:08"], [27369,"INV7768227","2026-07-30T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",920.79,"2026-09-06T22:00:08"], [27370,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [27371,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",12345.7,"2026-09-06T22:00:08"], [27372,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",46401.16,"2026-09-06T22:00:08"], [27373,"0007763945","2026-07-24T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-522.92,"2026-09-06T22:00:08"], [27374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",510.22,"2026-09-06T22:00:08"], [27375,"EXV7788203","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",612.28,"2026-09-06T22:00:08"], [27376,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [27377,"APV7755040","2026-07-10T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",102.61,"2026-09-06T22:00:08"], [27378,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [27379,"0007770465","2026-08-08T00:00:00",2027,1,652370,"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",28.18,"2026-09-06T22:00:08"], [27380,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [27381,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [27382,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",390.0,"2026-09-06T22:00:08"], [27383,"0007757796","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27384,"APV7772439","2026-08-06T00:00:00",2027,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-09-06T22:00:08"], [27385,"APV7771743","2026-08-05T00:00:00",2027,1,531054,"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 ",189.09,"2026-09-06T22:00:08"], [27386,"HCM7754524","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [27387,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [27388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-09-06T22:00:08"], [27389,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-09-06T22:00:08"], [27390,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [27391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-09-06T22:00:08"], [27392,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [27393,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [27394,"0007770491","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-09-06T22:00:08"], [27396,"0007757693","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.88,"2026-09-06T22:00:08"], [27397,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",133362.52,"2026-09-06T22:00:08"], [27398,"0007757796","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27399,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"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 ",3701.82,"2026-09-06T22:00:08"], [27400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-09-06T22:00:08"], [27401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1816.87,"2026-09-06T22:00:08"], [27402,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5638.56,"2026-09-06T22:00:08"], [27403,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",5677.3,"2026-09-06T22:00:08"], [27404,"0007754415","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.77,"2026-09-06T22:00:08"], [27405,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3600.79,"2026-09-06T22:00:08"], [27406,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [27407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27408,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [27409,"EXV7761123","2026-07-07T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",120.23,"2026-09-06T22:00:08"], [27410,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-09-06T22:00:08"], [27411,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.24,"2026-09-06T22:00:08"], [27412,"0007756864","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3491.57,"2026-09-06T22:00:08"], [27413,"HCM7774121","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",249.45,"2026-09-06T22:00:08"], [27414,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [27415,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",310.75,"2026-09-06T22:00:08"], [27416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",559.14,"2026-09-06T22:00:08"], [27417,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-09-06T22:00:08"], [27418,"0007784041","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-09-06T22:00:08"], [27419,"APV7787835","2026-08-31T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1542.34,"2026-09-06T22:00:08"], [27420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",364.16,"2026-09-06T22:00:08"], [27421,"0007761389","2026-07-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29050.82,"2026-09-06T22:00:08"], [27422,"0007742286","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",90.86,"2026-09-06T22:00:08"], [27423,"0007744207","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",130.0,"2026-09-06T22:00:08"], [27424,"0007782121","2026-08-21T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",390.8,"2026-09-06T22:00:08"], [27425,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",16.19,"2026-09-06T22:00:08"], [27426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-09-06T22:00:08"], [27427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",798.77,"2026-09-06T22:00:08"], [27428,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",80.58,"2026-09-06T22:00:08"], [27429,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [27430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",679.77,"2026-09-06T22:00:08"], [27431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",1456.26,"2026-09-06T22:00:08"], [27432,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [27433,"0007759544","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.61,"2026-09-06T22:00:08"], [27434,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [27435,"0007760557","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.1,"2026-09-06T22:00:08"], [27436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-09-06T22:00:08"], [27437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27438,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [27439,"0007768382","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1816.26,"2026-09-06T22:00:08"], [27440,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",33746.09,"2026-09-06T22:00:08"], [27441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1077.92,"2026-09-06T22:00:08"], [27442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-09-06T22:00:08"], [27443,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19349.76,"2026-09-06T22:00:08"], [27444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",524.59,"2026-09-06T22:00:08"], [27445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.22,"2026-09-06T22:00:08"], [27446,"APV7779812","2026-08-18T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",200.11,"2026-09-06T22:00:08"], [27447,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",25793.78,"2026-09-06T22:00:08"], [27448,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [27449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",718.62,"2026-09-06T22:00:08"], [27450,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",196.84,"2026-09-06T22:00:08"], [27451,"0007770491","2026-07-31T00:00:00",2027,1,518796,"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,"2026-09-06T22:00:08"], [27452,"HCM7754492","2026-07-15T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [27453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",606.7,"2026-09-06T22:00:08"], [27454,"0007770534","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",425.0,"2026-09-06T22:00:08"], [27455,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",207.8,"2026-09-06T22:00:08"], [27456,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",173.51,"2026-09-06T22:00:08"], [27457,"0007771397","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [27458,"0007784041","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.29,"2026-09-06T22:00:08"], [27459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [27460,"APV7761712","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",6860.0,"2026-09-06T22:00:08"], [27461,"HCM7754499","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [27462,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",25.26,"2026-09-06T22:00:08"], [27463,"EXV7768166","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.46,"2026-09-06T22:00:08"], [27464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27465,"EXV7782752","2026-08-17T00:00:00",2027,1,595120,"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,"2026-09-06T22:00:08"], [27466,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.77,"2026-09-06T22:00:08"], [27467,"0007753544","2026-07-09T00:00:00",2027,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",310.75,"2026-09-06T22:00:08"], [27469,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-09-06T22:00:08"], [27470,"0007745829","2026-07-08T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",438597.72,"2026-09-06T22:00:08"], [27471,"0007769245","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2996.4,"2026-09-06T22:00:08"], [27472,"APV7772697","2026-08-05T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",116473.04,"2026-09-06T22:00:08"], [27473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.5,"2026-09-06T22:00:08"], [27474,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [27475,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",72734.5,"2026-09-06T22:00:08"], [27476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",698.01,"2026-09-06T22:00:08"], [27477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1759.88,"2026-09-06T22:00:08"], [27478,"HCM7738574","2026-07-01T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [27479,"EXV7775746","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",72.52,"2026-09-06T22:00:08"], [27480,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",146.23,"2026-09-06T22:00:08"], [27481,"EXV7778293","2026-08-14T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",201.72,"2026-09-06T22:00:08"], [27482,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [27483,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",31.8,"2026-09-06T22:00:08"], [27484,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",620.52,"2026-09-06T22:00:08"], [27485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-09-06T22:00:08"], [27486,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8165.75,"2026-09-06T22:00:08"], [27487,"HCM7738598","2026-07-01T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [27488,"0007782121","2026-08-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",63.24,"2026-09-06T22:00:08"], [27489,"EXV7767387","2026-07-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [27490,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [27491,"HCM7774133","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [27492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [27493,"APV7766983","2026-07-29T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3139.7,"2026-09-06T22:00:08"], [27494,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [27495,"EXV7766483","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [27496,"0007762261","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [27497,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [27498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.79,"2026-09-06T22:00:08"], [27499,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7842.79,"2026-09-06T22:00:08"], [27500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",218.76,"2026-09-06T22:00:08"], [27501,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",40991.74,"2026-09-06T22:00:08"], [27502,"APV7765393","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",283074.76,"2026-09-06T22:00:08"], [27503,"0007754415","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [27504,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",104480.81,"2026-09-06T22:00:08"], [27505,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"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 ",48000.0,"2026-09-06T22:00:08"], [27506,"HCM7738620","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17275.46,"2026-09-06T22:00:08"], [27507,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5896.12,"2026-09-06T22:00:08"], [27508,"0007770534","2026-08-08T00:00:00",2027,1,652393,"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",28.5,"2026-09-06T22:00:08"], [27509,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",19388.84,"2026-09-06T22:00:08"], [27510,"APV7786074","2026-08-27T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",598.5,"2026-09-06T22:00:08"], [27511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",899.24,"2026-09-06T22:00:08"], [27512,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [27513,"APV7755487","2026-07-11T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",227.26,"2026-09-06T22:00:08"], [27514,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",121.59,"2026-09-06T22:00:08"], [27515,"0007768382","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",289.42,"2026-09-06T22:00:08"], [27516,"0007771425","2026-08-05T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27517,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [27518,"0007778497","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27519,"HCM7764043","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [27520,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",46.93,"2026-09-06T22:00:08"], [27521,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",34.0,"2026-09-06T22:00:08"], [27522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.22,"2026-09-06T22:00:08"], [27523,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [27524,"APV7766983","2026-07-29T00:00:00",2027,1,541038,"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 ",62.67,"2026-09-06T22:00:08"], [27525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.64,"2026-09-06T22:00:08"], [27526,"0007767619","2026-08-01T00:00:00",2027,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79407.96,"2026-09-06T22:00:08"], [27527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.11,"2026-09-06T22:00:08"], [27528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27529,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",18506.68,"2026-09-06T22:00:08"], [27530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-09-06T22:00:08"], [27531,"0007769211","2026-08-03T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",39.59,"2026-09-06T22:00:08"], [27532,"0007771417","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27533,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [27534,"HCM7764082","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12469.65,"2026-09-06T22:00:08"], [27535,"APV7775508","2026-08-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",54003.48,"2026-09-06T22:00:08"], [27536,"0007771401","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2439.76,"2026-09-06T22:00:08"], [27537,"APV7756111","2026-07-13T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",4608.83,"2026-09-06T22:00:08"], [27538,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-09-06T22:00:08"], [27539,"0007783052","2026-08-24T00:00:00",2027,1,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",198.34,"2026-09-06T22:00:08"], [27540,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",17087.54,"2026-09-06T22:00:08"], [27541,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [27542,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",352.11,"2026-09-06T22:00:08"], [27543,"0007776982","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",150.97,"2026-09-06T22:00:08"], [27544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.22,"2026-09-06T22:00:08"], [27545,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3866.02,"2026-09-06T22:00:08"], [27546,"0007762257","2026-07-22T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1173.54,"2026-09-06T22:00:08"], [27547,"0007767548","2026-07-30T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27549,"HCM7754521","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [27550,"HCM7782019","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [27551,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",173.11,"2026-09-06T22:00:08"], [27552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-09-06T22:00:08"], [27553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444898","ROBERT R RENSBERGER ",1434.12,"2026-09-06T22:00:08"], [27554,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [27555,"0007756745","2026-07-13T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27556,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",17773.99,"2026-09-06T22:00:08"], [27557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27558,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-09-06T22:00:08"], [27559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-09-06T22:00:08"], [27560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27561,"0007768474","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27562,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3170.3,"2026-09-06T22:00:08"], [27563,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",5090.38,"2026-09-06T22:00:08"], [27564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [27565,"HCM7738574","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",134.61,"2026-09-06T22:00:08"], [27566,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",524.23,"2026-09-06T22:00:08"], [27567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27568,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"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",18.56,"2026-09-06T22:00:08"], [27569,"APV7785223","2026-08-26T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",492395.54,"2026-09-06T22:00:08"], [27570,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",48680.25,"2026-09-06T22:00:08"], [27571,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",364.0,"2026-09-06T22:00:08"], [27572,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [27573,"APV7770719","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",167.7,"2026-09-06T22:00:08"], [27574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-09-06T22:00:08"], [27575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.49,"2026-09-06T22:00:08"], [27577,"0007762261","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5498.85,"2026-09-06T22:00:08"], [27578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [27579,"HCM7774118","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [27580,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [27581,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [27582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",698.01,"2026-09-06T22:00:08"], [27583,"APV7759750","2026-07-17T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",11.28,"2026-09-06T22:00:08"], [27584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-09-06T22:00:08"], [27585,"HCM7774062","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-09-06T22:00:08"], [27586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",896.91,"2026-09-06T22:00:08"], [27587,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-09-06T22:00:08"], [27588,"APV7780409","2026-08-19T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-09-06T22:00:08"], [27589,"EXV7770155","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",321.36,"2026-09-06T22:00:08"], [27590,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.32,"2026-09-06T22:00:08"], [27591,"HCM7774134","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",386.53,"2026-09-06T22:00:08"], [27592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27593,"HCM7764114","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [27594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",524.78,"2026-09-06T22:00:08"], [27595,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",6370.55,"2026-09-06T22:00:08"], [27596,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",422.62,"2026-09-06T22:00:08"], [27597,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",524.53,"2026-09-06T22:00:08"], [27598,"HCM7738605","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",53.59,"2026-09-06T22:00:08"], [27599,"0007769262","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [27600,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-09-06T22:00:08"], [27601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",569.26,"2026-09-06T22:00:08"], [27602,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [27603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.88,"2026-09-06T22:00:08"], [27604,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",791.63,"2026-09-06T22:00:08"], [27605,"0007784869","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",1490.34,"2026-09-06T22:00:08"], [27606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.07,"2026-09-06T22:00:08"], [27607,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",357.5,"2026-09-06T22:00:08"], [27608,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [27609,"0007775987","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-09-06T22:00:08"], [27610,"0007742372","2026-07-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",237.6,"2026-09-06T22:00:08"], [27611,"0007778565","2026-08-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.83,"2026-09-06T22:00:08"], [27612,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [27613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27614,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [27615,"0007754827","2026-07-10T00:00:00",2027,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [27616,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [27617,"APV7746102","2026-07-07T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",95.51,"2026-09-06T22:00:08"], [27618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.11,"2026-09-06T22:00:08"], [27619,"0007768450","2026-08-01T00:00:00",2027,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-09-06T22:00:08"], [27620,"APV7779663","2026-08-18T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379249","BIG TEX TRAILER WORLD, INC ",494.93,"2026-09-06T22:00:08"], [27621,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1028.76,"2026-09-06T22:00:08"], [27622,"0007763031","2026-07-23T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258623.58,"2026-09-06T22:00:08"], [27623,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",11222.49,"2026-09-06T22:00:08"], [27624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.92,"2026-09-06T22:00:08"], [27625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [27626,"APV7785172","2026-08-26T00:00:00",2027,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",12.37,"2026-09-06T22:00:08"], [27627,"0007784885","2026-08-26T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-24.44,"2026-09-06T22:00:08"], [27628,"EXV7772131","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",483.48,"2026-09-06T22:00:08"], [27629,"APV7769778","2026-08-03T00:00:00",2027,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",10256.94,"2026-09-06T22:00:08"], [27630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",116.54,"2026-09-06T22:00:08"], [27631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",440.1,"2026-09-06T22:00:08"], [27633,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [27634,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [27635,"HCM7738561","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [27636,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27637,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2376.0,"2026-09-06T22:00:08"], [27638,"APV7758687","2026-07-15T00:00:00",2027,1,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.72,"2026-09-06T22:00:08"], [27639,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",3372.0,"2026-09-06T22:00:08"], [27640,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",612.0,"2026-09-06T22:00:08"], [27641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-09-06T22:00:08"], [27642,"0007762261","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",79.89,"2026-09-06T22:00:08"], [27643,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-09-06T22:00:08"], [27644,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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. ",74.73,"2026-09-06T22:00:08"], [27645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-09-06T22:00:08"], [27646,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",51.7,"2026-09-06T22:00:08"], [27647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.7,"2026-09-06T22:00:08"], [27648,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",36.96,"2026-09-06T22:00:08"], [27649,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.17,"2026-09-06T22:00:08"], [27650,"APV7756111","2026-07-13T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",13298.77,"2026-09-06T22:00:08"], [27651,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.81,"2026-09-06T22:00:08"], [27652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.25,"2026-09-06T22:00:08"], [27653,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",103.9,"2026-09-06T22:00:08"], [27654,"HCM7764113","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.53,"2026-09-06T22:00:08"], [27655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-09-06T22:00:08"], [27656,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",141.15,"2026-09-06T22:00:08"], [27657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",719.2,"2026-09-06T22:00:08"], [27658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",271.91,"2026-09-06T22:00:08"], [27659,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",8.66,"2026-09-06T22:00:08"], [27660,"APV7767010","2026-07-29T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",247.38,"2026-09-06T22:00:08"], [27661,"0007766712","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1130.04,"2026-09-06T22:00:08"], [27662,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1193.23,"2026-09-06T22:00:08"], [27663,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-09-06T22:00:08"], [27664,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",272.0,"2026-09-06T22:00:08"], [27665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27666,"0007767541","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",272850.08,"2026-09-06T22:00:08"], [27667,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [27668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.01,"2026-09-06T22:00:08"], [27669,"0007782990","2026-08-24T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.54,"2026-09-06T22:00:08"], [27670,"0007756852","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-76.23,"2026-09-06T22:00:08"], [27671,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",3912.03,"2026-09-06T22:00:08"], [27672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427958","MICHELLE KAGE ",761.63,"2026-09-06T22:00:08"], [27673,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428670","MERRY PRIDEMORE ",1878.21,"2026-09-06T22:00:08"], [27674,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",13776.0,"2026-09-06T22:00:08"], [27675,"HCM7764100","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",96702.68,"2026-09-06T22:00:08"], [27676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",301.04,"2026-09-06T22:00:08"], [27677,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.7,"2026-09-06T22:00:08"], [27678,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [27679,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [27680,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2096.65,"2026-09-06T22:00:08"], [27681,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1400.63,"2026-09-06T22:00:08"], [27682,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",40.07,"2026-09-06T22:00:08"], [27683,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [27684,"HCM7764072","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2597.31,"2026-09-06T22:00:08"], [27685,"0007780298","2026-08-19T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1402377.34,"2026-09-06T22:00:08"], [27686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1089.25,"2026-09-06T22:00:08"], [27687,"EXV7768946","2026-07-30T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [27688,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [27689,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-09-06T22:00:08"], [27690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-09-06T22:00:08"], [27691,"HCM7764101","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2282.14,"2026-09-06T22:00:08"], [27692,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",298.0,"2026-09-06T22:00:08"], [27693,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [27694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",611.8,"2026-09-06T22:00:08"], [27695,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [27696,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [27697,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.18,"2026-09-06T22:00:08"], [27698,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-09-06T22:00:08"], [27699,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [27700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",200.69,"2026-09-06T22:00:08"], [27701,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [27702,"0007770465","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3141.26,"2026-09-06T22:00:08"], [27703,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-09-06T22:00:08"], [27704,"HCM7764101","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1349.05,"2026-09-06T22:00:08"], [27705,"0007744987","2026-07-07T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.74,"2026-09-06T22:00:08"], [27706,"0007762214","2026-07-22T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27707,"APV7757093","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",1000.0,"2026-09-06T22:00:08"], [27708,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17069.57,"2026-09-06T22:00:08"], [27709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27710,"0007767619","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [27711,"HCM7738581","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",11.69,"2026-09-06T22:00:08"], [27712,"HCM7782019","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1549.78,"2026-09-06T22:00:08"], [27713,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 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Education and Safety","0000057167","US BANK ",14.64,"2026-09-06T22:00:08"], [27717,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [27718,"APV7758688","2026-07-16T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",155.8,"2026-09-06T22:00:08"], [27719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",260.9,"2026-09-06T22:00:08"], [27720,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",101592.0,"2026-09-06T22:00:08"], [27721,"HCM7764109","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",189259.43,"2026-09-06T22:00:08"], [27722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-09-06T22:00:08"], [27723,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",140355.54,"2026-09-06T22:00:08"], [27724,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.32,"2026-09-06T22:00:08"], [27725,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.18,"2026-09-06T22:00:08"], [27726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",890.5,"2026-09-06T22:00:08"], [27727,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [27728,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13722.09,"2026-09-06T22:00:08"], [27729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-09-06T22:00:08"], [27730,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",99.63,"2026-09-06T22:00:08"], [27731,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",7306.44,"2026-09-06T22:00:08"], [27732,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-09-06T22:00:08"], [27733,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [27734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-09-06T22:00:08"], [27735,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.05,"2026-09-06T22:00:08"], [27736,"HCM7754522","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [27737,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",19825.37,"2026-09-06T22:00:08"], [27738,"0007756814","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [27739,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",252136.11,"2026-09-06T22:00:08"], [27740,"0007767541","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52408.95,"2026-09-06T22:00:08"], [27741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27743,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [27744,"APV7775508","2026-08-10T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79624.42,"2026-09-06T22:00:08"], [27745,"APV7761613","2026-07-21T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",820.44,"2026-09-06T22:00:08"], [27746,"APV7773462","2026-08-07T00:00:00",2027,1,539137,"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 ",64.39,"2026-09-06T22:00:08"], [27747,"APV7769785","2026-08-03T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",15000.0,"2026-09-06T22:00:08"], [27748,"EXV7768988","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [27749,"HCM7754570","2026-07-15T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",487.88,"2026-09-06T22:00:08"], [27750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",445.35,"2026-09-06T22:00:08"], [27751,"0007765903","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [27752,"HCM7738620","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165142.89,"2026-09-06T22:00:08"], [27753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",58.26,"2026-09-06T22:00:08"], [27755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",372.33,"2026-09-06T22:00:08"], [27756,"HCM7754524","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",493.08,"2026-09-06T22:00:08"], [27757,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [27758,"APV7762454","2026-07-22T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",9937.5,"2026-09-06T22:00:08"], [27759,"0007776048","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1010.66,"2026-09-06T22:00:08"], [27760,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",7833.9,"2026-09-06T22:00:08"], [27761,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",90000.0,"2026-09-06T22:00:08"], [27762,"HCM7764100","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [27763,"HCM7774091","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",321.07,"2026-09-06T22:00:08"], [27764,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.4,"2026-09-06T22:00:08"], [27765,"0007753424","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [27766,"HCM7774169","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [27767,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.67,"2026-09-06T22:00:08"], [27768,"0007754425","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27769,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",185038.82,"2026-09-06T22:00:08"], [27770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.55,"2026-09-06T22:00:08"], [27771,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.84,"2026-09-06T22:00:08"], [27772,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",21693.3,"2026-09-06T22:00:08"], [27773,"0007772373","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.3,"2026-09-06T22:00:08"], [27774,"APV7768629","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",154.47,"2026-09-06T22:00:08"], [27775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER ",1975.03,"2026-09-06T22:00:08"], [27776,"0007734449","2026-07-02T00:00:00",2027,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27777,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8430.89,"2026-09-06T22:00:08"], [27778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444406","LAUREN WRIGHT ",2481.99,"2026-09-06T22:00:08"], [27779,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-09-06T22:00:08"], [27780,"APV7766174","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE 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Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-09-06T22:00:08"], [27784,"0007762214","2026-07-22T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27785,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",242.37,"2026-09-06T22:00:08"], [27786,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [27787,"0007770482","2026-08-08T00:00:00",2027,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",801.57,"2026-09-06T22:00:08"], [27788,"APV7773539","2026-08-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1831.88,"2026-09-06T22:00:08"], [27789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2142.41,"2026-09-06T22:00:08"], [27790,"HCM7738574","2026-07-01T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1133.56,"2026-09-06T22:00:08"], [27791,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000376272","BEACON HEALTH SYSTEMS INC ",6087.58,"2026-09-06T22:00:08"], [27792,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",11144.69,"2026-09-06T22:00:08"], [27793,"APV7743290","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16978.89,"2026-09-06T22:00:08"], [27794,"0007742392","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [27795,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [27796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.11,"2026-09-06T22:00:08"], [27797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-09-06T22:00:08"], [27798,"0007739254","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-09-06T22:00:08"], [27799,"APV7759572","2026-07-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064593","ORANGE COUNTY ",244.37,"2026-09-06T22:00:08"], [27800,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",227.59,"2026-09-06T22:00:08"], [27801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1324.59,"2026-09-06T22:00:08"], [27802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",351.21,"2026-09-06T22:00:08"], [27803,"0007771414","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-17.18,"2026-09-06T22:00:08"], [27804,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-09-06T22:00:08"], [27805,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-09-06T22:00:08"], [27806,"0007757796","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27807,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",187685.45,"2026-09-06T22:00:08"], [27808,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445243","AUSTIN BRASHEAR ",4745.11,"2026-09-06T22:00:08"], [27809,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",8.18,"2026-09-06T22:00:08"], [27810,"0007783052","2026-08-24T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27811,"EXV7777407","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",230.23,"2026-09-06T22:00:08"], [27812,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [27813,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",990.88,"2026-09-06T22:00:08"], [27814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",252.48,"2026-09-06T22:00:08"], [27815,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",14410.81,"2026-09-06T22:00:08"], [27816,"APV7782317","2026-08-21T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",75.43,"2026-09-06T22:00:08"], [27817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",211.7,"2026-09-06T22:00:08"], [27818,"HCM7738619","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",177.29,"2026-09-06T22:00:08"], [27819,"HCM7738574","2026-07-01T00:00:00",2027,1,516005,"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",63.82,"2026-09-06T22:00:08"], [27820,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6304.41,"2026-09-06T22:00:08"], [27821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",291.33,"2026-09-06T22:00:08"], [27822,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2190.11,"2026-09-06T22:00:08"], [27823,"HCM7774129","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.24,"2026-09-06T22:00:08"], [27824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",553.53,"2026-09-06T22:00:08"], [27825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-09-06T22:00:08"], [27826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",448.65,"2026-09-06T22:00:08"], [27827,"APV7757912","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-09-06T22:00:08"], [27828,"0007771401","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",268.02,"2026-09-06T22:00:08"], [27829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27830,"HCM7764088","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.53,"2026-09-06T22:00:08"], [27831,"APV7767830","2026-07-30T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",28947.84,"2026-09-06T22:00:08"], [27832,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [27833,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",12476.0,"2026-09-06T22:00:08"], [27834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",422.62,"2026-09-06T22:00:08"], [27835,"APV7775401","2026-08-10T00:00:00",2027,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",121.17,"2026-09-06T22:00:08"], [27836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",1879.9,"2026-09-06T22:00:08"], [27837,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [27838,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12700.28,"2026-09-06T22:00:08"], [27839,"APV7742021","2026-07-01T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",107.41,"2026-09-06T22:00:08"], [27840,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",109.0,"2026-09-06T22:00:08"], [27841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [27842,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",108.67,"2026-09-06T22:00:08"], [27843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",679.77,"2026-09-06T22:00:08"], [27844,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [27845,"0007779374","2026-08-18T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27846,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [27847,"0007759546","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",987.1,"2026-09-06T22:00:08"], [27848,"APV7762454","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1074.45,"2026-09-06T22:00:08"], [27849,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",200.09,"2026-09-06T22:00:08"], [27850,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",860.23,"2026-09-06T22:00:08"], [27851,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [27852,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.67,"2026-09-06T22:00:08"], [27853,"0007742372","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6878.88,"2026-09-06T22:00:08"], [27854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-09-06T22:00:08"], [27855,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1677.61,"2026-09-06T22:00:08"], [27856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",757.46,"2026-09-06T22:00:08"], [27857,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",6563.6,"2026-09-06T22:00:08"], [27858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1642.71,"2026-09-06T22:00:08"], [27859,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2546.86,"2026-09-06T22:00:08"], [27860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-09-06T22:00:08"], [27861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-09-06T22:00:08"], [27862,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.16,"2026-09-06T22:00:08"], [27863,"0007783052","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11727.67,"2026-09-06T22:00:08"], [27864,"0007754827","2026-07-10T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [27865,"0007775120","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13862.65,"2026-09-06T22:00:08"], [27866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",361.25,"2026-09-06T22:00:08"], [27867,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [27868,"APV7778772","2026-08-17T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",14975.17,"2026-09-06T22:00:08"], [27869,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [27870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",524.59,"2026-09-06T22:00:08"], [27871,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",9801.0,"2026-09-06T22:00:08"], [27872,"EXV7780092","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.83,"2026-09-06T22:00:08"], [27873,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",127.49,"2026-09-06T22:00:08"], [27874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-09-06T22:00:08"], [27875,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [27876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-09-06T22:00:08"], [27877,"APV7765301","2026-07-27T00:00:00",2027,1,547130,"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 ",106.0,"2026-09-06T22:00:08"], [27878,"0007766737","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.07,"2026-09-06T22:00:08"], [27879,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",786.98,"2026-09-06T22:00:08"], [27880,"APV7764304","2026-07-24T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",4532.9,"2026-09-06T22:00:08"], [27881,"APV7775452","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",146372.54,"2026-09-06T22:00:08"], [27882,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",302150.98,"2026-09-06T22:00:08"], [27883,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1127.3,"2026-09-06T22:00:08"], [27884,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",152.62,"2026-09-06T22:00:08"], [27885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434010","JACOB WHITE ",559.13,"2026-09-06T22:00:08"], [27886,"APV7770719","2026-08-03T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",59.56,"2026-09-06T22:00:08"], [27887,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",33792.88,"2026-09-06T22:00:08"], [27888,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [27889,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [27890,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-09-06T22:00:08"], [27891,"0007782069","2026-08-21T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",210.37,"2026-09-06T22:00:08"], [27892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",378.53,"2026-09-06T22:00:08"], [27893,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [27894,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [27895,"0007777734","2026-08-14T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7748.12,"2026-09-06T22:00:08"], [27896,"APV7761680","2026-07-21T00:00:00",2027,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2685.47,"2026-09-06T22:00:08"], [27897,"0007766783","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",304.1,"2026-09-06T22:00:08"], [27898,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"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",3.37,"2026-09-06T22:00:08"], [27899,"EXV7756455","2026-07-10T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.31,"2026-09-06T22:00:08"], [27900,"APV7745959","2026-07-08T00:00:00",2027,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3663.75,"2026-09-06T22:00:08"], [27901,"0007784909","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.58,"2026-09-06T22:00:08"], [27902,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-09-06T22:00:08"], [27903,"0007776049","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27904,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27905,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",38.62,"2026-09-06T22:00:08"], [27906,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"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",11.28,"2026-09-06T22:00:08"], [27907,"0007754428","2026-07-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2438.47,"2026-09-06T22:00:08"], [27908,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",92.07,"2026-09-06T22:00:08"], [27909,"0007756747","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.56,"2026-09-06T22:00:08"], [27911,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068998","NOBLESVILLE SCHOOLS ",14.0,"2026-09-06T22:00:08"], [27912,"0007769241","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.82,"2026-09-06T22:00:08"], [27913,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-09-06T22:00:08"], [27914,"EXV7770082","2026-07-08T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [27915,"APV7786210","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",33972.0,"2026-09-06T22:00:08"], [27916,"0007759544","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",279.11,"2026-09-06T22:00:08"], [27917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",351.74,"2026-09-06T22:00:08"], [27918,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [27919,"APV7753950","2026-07-09T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",-61815.0,"2026-09-06T22:00:08"], [27920,"APV7771770","2026-08-05T00:00:00",2027,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-09-06T22:00:08"], [27921,"0007779370","2026-08-18T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",184.59,"2026-09-06T22:00:08"], [27922,"APV7772560","2026-08-06T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-09-06T22:00:08"], [27923,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-09-06T22:00:08"], [27924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",796.31,"2026-09-06T22:00:08"], [27925,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",23498.84,"2026-09-06T22:00:08"], [27926,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"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",21.24,"2026-09-06T22:00:08"], [27927,"HCM7774095","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [27928,"APV7767805","2026-07-30T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",11942.5,"2026-09-06T22:00:08"], [27929,"APV7758688","2026-07-16T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",955.95,"2026-09-06T22:00:08"], [27930,"HCM7782005","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",539.5,"2026-09-06T22:00:08"], [27931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",485.55,"2026-09-06T22:00:08"], [27932,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.81,"2026-09-06T22:00:08"], [27933,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [27934,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [27935,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",5470.43,"2026-09-06T22:00:08"], [27936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [27938,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-09-06T22:00:08"], [27939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",252.49,"2026-09-06T22:00:08"], [27940,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [27941,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-09-06T22:00:08"], [27942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [27943,"0007787495","2026-08-31T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27944,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [27945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",510.22,"2026-09-06T22:00:08"], [27946,"APV7781364","2026-08-20T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",97.08,"2026-09-06T22:00:08"], [27947,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1010.74,"2026-09-06T22:00:08"], [27948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-09-06T22:00:08"], [27949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.7,"2026-09-06T22:00:08"], [27950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [27951,"0007763944","2026-07-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [27952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1146.48,"2026-09-06T22:00:08"], [27953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",679.77,"2026-09-06T22:00:08"], [27954,"0007775992","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [27955,"0007766738","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [27956,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",61344.97,"2026-09-06T22:00:08"], [27957,"APV7766229","2026-07-28T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",52752.45,"2026-09-06T22:00:08"], [27958,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [27959,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",446.15,"2026-09-06T22:00:08"], [27960,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",50.75,"2026-09-06T22:00:08"], [27961,"APV7778902","2026-08-17T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",187462.83,"2026-09-06T22:00:08"], [27962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1138.51,"2026-09-06T22:00:08"], [27963,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.3,"2026-09-06T22:00:08"], [27964,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [27968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",972.85,"2026-09-06T22:00:08"], [27969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-09-06T22:00:08"], [27970,"0007753544","2026-07-09T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance 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Construction","0000055909","RANDOLPH COUNTY ",77.36,"2026-09-06T22:00:08"], [27974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.22,"2026-09-06T22:00:08"], [27975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",579.94,"2026-09-06T22:00:08"], [27976,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger 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Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3016.03,"2026-09-06T22:00:08"], [27986,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",427.94,"2026-09-06T22:00:08"], [27987,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [27988,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",56816.22,"2026-09-06T22:00:08"], [27989,"APV7785122","2026-08-26T00:00:00",2027,1,531026,"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. 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",819.7,"2026-09-06T22:00:08"], [27996,"APV7774568","2026-08-10T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",375.0,"2026-09-06T22:00:08"], [27997,"APV7762454","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",10290.24,"2026-09-06T22:00:08"], [27998,"0007776095","2026-08-12T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-86.95,"2026-09-06T22:00:08"], [27999,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [28000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28001,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",9.0,"2026-09-06T22:00:08"], [28002,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [28003,"APV7762483","2026-07-22T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-09-06T22:00:08"], [28004,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [28005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-09-06T22:00:08"], [28006,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [28007,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [28008,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",135.0,"2026-09-06T22:00:08"], [28009,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",30196.2,"2026-09-06T22:00:08"], [28010,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[28017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [28018,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.13,"2026-09-06T22:00:08"], [28019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",7848.09,"2026-09-06T22:00:08"], [28030,"HCM7781990","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2736.95,"2026-09-06T22:00:08"], [28031,"APV7774502","2026-08-07T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",166.8,"2026-09-06T22:00:08"], [28032,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",38.2,"2026-09-06T22:00:08"], [28033,"HCM7754524","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3375.84,"2026-09-06T22:00:08"], [28034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",743.17,"2026-09-06T22:00:08"], [28035,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1126.88,"2026-09-06T22:00:08"], [28036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",136.93,"2026-09-06T22:00:08"], [28038,"0007777694","2026-08-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1879.0,"2026-09-06T22:00:08"], [28039,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [28040,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",7691.78,"2026-09-06T22:00:08"], [28041,"APV7781487","2026-08-20T00:00:00",2027,1,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000015156","W W GRAINGER, INC ",11.48,"2026-09-06T22:00:08"], [28042,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",223.19,"2026-09-06T22:00:08"], [28043,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [28044,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [28045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",58.26,"2026-09-06T22:00:08"], [28046,"APV7766955","2026-07-29T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",5102.12,"2026-09-06T22:00:08"], [28047,"0007769217","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",738.18,"2026-09-06T22:00:08"], [28048,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [28049,"HCM7781998","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [28050,"0007767572","2026-07-30T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28051,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"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",181.45,"2026-09-06T22:00:08"], [28052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.97,"2026-09-06T22:00:08"], [28053,"APV7758688","2026-07-16T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.68,"2026-09-06T22:00:08"], [28054,"0007763010","2026-07-23T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",112.13,"2026-09-06T22:00:08"], [28055,"APV7789040","2026-09-01T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",33.48,"2026-09-06T22:00:08"], [28056,"0007776905","2026-08-13T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28057,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",926.81,"2026-09-06T22:00:08"], [28058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28059,"APV7742053","2026-07-01T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",2695.57,"2026-09-06T22:00:08"], [28060,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",188.0,"2026-09-06T22:00:08"], [28061,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",3004.25,"2026-09-06T22:00:08"], [28062,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",485.16,"2026-09-06T22:00:08"], [28063,"0007769262","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.94,"2026-09-06T22:00:08"], [28064,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.53,"2026-09-06T22:00:08"], [28065,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28066,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",88.72,"2026-09-06T22:00:08"], [28067,"EXV7760020","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.84,"2026-09-06T22:00:08"], [28068,"HCM7738576","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",521.22,"2026-09-06T22:00:08"], [28069,"0007783052","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29139.99,"2026-09-06T22:00:08"], [28070,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1209.18,"2026-09-06T22:00:08"], [28071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28072,"APV7765968","2026-07-28T00:00:00",2027,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [28073,"APV7742021","2026-07-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",270.51,"2026-09-06T22:00:08"], [28074,"APV7784343","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000055223","CLINTON COUNTY ",102689.0,"2026-09-06T22:00:08"], [28075,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [28076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1147.26,"2026-09-06T22:00:08"], [28077,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [28078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",291.33,"2026-09-06T22:00:08"], [28079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",1413.09,"2026-09-06T22:00:08"], [28080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.95,"2026-09-06T22:00:08"], [28081,"APV7781494","2026-08-20T00:00:00",2027,1,571300,"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 ",2323.17,"2026-09-06T22:00:08"], [28082,"HCM7738606","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",26.3,"2026-09-06T22:00:08"], [28083,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",166.08,"2026-09-06T22:00:08"], [28084,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [28085,"0007770459","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",65.67,"2026-09-06T22:00:08"], [28086,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",322.8,"2026-09-06T22:00:08"], [28087,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1031.09,"2026-09-06T22:00:08"], [28088,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",272.98,"2026-09-06T22:00:08"], [28089,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [28090,"APV7785100","2026-08-26T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",0.0,"2026-09-06T22:00:08"], [28091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28092,"0007756745","2026-07-13T00:00:00",2027,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28093,"0007770467","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], [28094,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-09-06T22:00:08"], [28095,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",160.0,"2026-09-06T22:00:08"], [28096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.22,"2026-09-06T22:00:08"], [28097,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-62.07,"2026-09-06T22:00:08"], [28098,"HCM7738619","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.74,"2026-09-06T22:00:08"], [28099,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.18,"2026-09-06T22:00:08"], [28100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-09-06T22:00:08"], [28101,"APV7761765","2026-07-21T00:00:00",2027,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444284","J and D FRED INVESTMENTS LLC ",45.0,"2026-09-06T22:00:08"], [28102,"0007762337","2026-07-22T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.44,"2026-09-06T22:00:08"], [28103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2617.51,"2026-09-06T22:00:08"], [28104,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [28105,"0007766712","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-461.73,"2026-09-06T22:00:08"], [28106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.49,"2026-09-06T22:00:08"], [28107,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.43,"2026-09-06T22:00:08"], [28108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.11,"2026-09-06T22:00:08"], [28109,"0007779481","2026-08-18T00:00:00",2027,1,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [28141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2096.02,"2026-09-06T22:00:08"], [28142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",519.0,"2026-09-06T22:00:08"], [28143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-09-06T22:00:08"], [28144,"HCM7774092","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [28145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.51,"2026-09-06T22:00:08"], [28146,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",1135.1,"2026-09-06T22:00:08"], [28147,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",4153.84,"2026-09-06T22:00:08"], [28148,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117285","SHOULDER and ELBOW CTR. 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [28162,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-09-06T22:00:08"], [28163,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-09-06T22:00:08"], [28164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",881.76,"2026-09-06T22:00:08"], [28165,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",34.46,"2026-09-06T22:00:08"], [28166,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [28167,"EXV7767349","2026-07-22T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",47.26,"2026-09-06T22:00:08"], [28168,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-09-06T22:00:08"], [28169,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",4919.38,"2026-09-06T22:00:08"], [28170,"APV7744474","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",295789.9,"2026-09-06T22:00:08"], [28171,"APV7785167","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2374.02,"2026-09-06T22:00:08"], [28172,"APV7771786","2026-08-05T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",70.38,"2026-09-06T22:00:08"], [28173,"APV7768659","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",205.53,"2026-09-06T22:00:08"], [28174,"APV7764407","2026-07-23T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",28580.89,"2026-09-06T22:00:08"], [28175,"0007754428","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",22.89,"2026-09-06T22:00:08"], [28176,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [28177,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",137.62,"2026-09-06T22:00:08"], [28178,"HCM7738549","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",62.56,"2026-09-06T22:00:08"], [28179,"0007786643","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [28180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",403.01,"2026-09-06T22:00:08"], [28181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28182,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [28183,"0007784905","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.42,"2026-09-06T22:00:08"], [28184,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1714.26,"2026-09-06T22:00:08"], [28185,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1702.0,"2026-09-06T22:00:08"], [28186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",349.6,"2026-09-06T22:00:08"], [28187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.43,"2026-09-06T22:00:08"], [28188,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-09-06T22:00:08"], [28189,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [28190,"APV7782462","2026-08-21T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",429.0,"2026-09-06T22:00:08"], [28191,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",568.28,"2026-09-06T22:00:08"], [28192,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",340.61,"2026-09-06T22:00:08"], [28193,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",903.13,"2026-09-06T22:00:08"], [28194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",291.33,"2026-09-06T22:00:08"], [28195,"APV7764352","2026-07-23T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4467.52,"2026-09-06T22:00:08"], [28196,"0007765912","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12984.89,"2026-09-06T22:00:08"], [28197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-09-06T22:00:08"], [28198,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [28199,"APV7743214","2026-07-02T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1155.45,"2026-09-06T22:00:08"], [28200,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",408.18,"2026-09-06T22:00:08"], [28201,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.26,"2026-09-06T22:00:08"], [28202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",854.57,"2026-09-06T22:00:08"], [28203,"APV7775508","2026-08-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",848967.13,"2026-09-06T22:00:08"], [28204,"HCM7774090","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1160.0,"2026-09-06T22:00:08"], [28205,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1884.73,"2026-09-06T22:00:08"], [28206,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",43507.11,"2026-09-06T22:00:08"], [28207,"APV7770719","2026-08-03T00:00:00",2027,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.19,"2026-09-06T22:00:08"], [28208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28209,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422385","MARY NICOLE NOBLES ",978.55,"2026-09-06T22:00:08"], [28210,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",116403.45,"2026-09-06T22:00:08"], [28211,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [28212,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [28213,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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","General Ledger Entry",1004.07,"2026-09-06T22:00:08"], [28217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-09-06T22:00:08"], [28218,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [28219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[28223,"0007784905","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [28224,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [28225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444351","RICHARD ADAM BUEHLER ",958.72,"2026-09-06T22:00:08"], [28226,"APV7766223","2026-07-28T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",3780.0,"2026-09-06T22:00:08"], [28227,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-09-06T22:00:08"], [28228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28229,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",43.57,"2026-09-06T22:00:08"], [28230,"0007768382","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28507.84,"2026-09-06T22:00:08"], [28231,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [28232,"0007771397","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [28233,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.56,"2026-09-06T22:00:08"], [28234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-09-06T22:00:08"], [28235,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",21.88,"2026-09-06T22:00:08"], [28236,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",161.92,"2026-09-06T22:00:08"], [28237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",271.91,"2026-09-06T22:00:08"], [28238,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.13,"2026-09-06T22:00:08"], [28239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-09-06T22:00:08"], [28240,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",48911.32,"2026-09-06T22:00:08"], [28241,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4147.48,"2026-09-06T22:00:08"], [28242,"0007785797","2026-08-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1710.88,"2026-09-06T22:00:08"], [28243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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","General Ledger Entry",296.91,"2026-09-06T22:00:08"], [28247,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-09-06T22:00:08"], [28248,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",173.87,"2026-09-06T22:00:08"], [28249,"0007771401","2026-08-01T00:00:00",2027,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.34,"2026-09-06T22:00:08"], [28250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",291.33,"2026-09-06T22:00:08"], [28251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",588.24,"2026-09-06T22:00:08"], [28252,"HCM7774095","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [28253,"0007767541","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.92,"2026-09-06T22:00:08"], [28254,"HCM7738615","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",191532.08,"2026-09-06T22:00:08"], [28255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2295.33,"2026-09-06T22:00:08"], [28256,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [28257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",715.07,"2026-09-06T22:00:08"], [28258,"APV7779694","2026-08-18T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",4166.12,"2026-09-06T22:00:08"], [28259,"0007762261","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.13,"2026-09-06T22:00:08"], [28260,"HCM7782021","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [28261,"APV7766097","2026-07-28T00:00:00",2027,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",9862.9,"2026-09-06T22:00:08"], [28262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",291.33,"2026-09-06T22:00:08"], [28263,"0007754827","2026-07-10T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [28264,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-09-06T22:00:08"], [28265,"HCM7754522","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.74,"2026-09-06T22:00:08"], [28266,"0007769270","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1426.8,"2026-09-06T22:00:08"], [28267,"EXV7761030","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [28268,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [28269,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-09-06T22:00:08"], [28270,"APV7757124","2026-07-14T00:00:00",2027,1,572605,"GR-Personal Social 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","0000055956","MIDDLE WAY HOUSE INC ",0.0,"2026-09-06T22:00:08"], [28271,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [28272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428924","KIM WITMER ",541.1,"2026-09-06T22:00:08"], [28273,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",12776.58,"2026-09-06T22:00:08"], [28274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28275,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [28276,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [28277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.74,"2026-09-06T22:00:08"], [28278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-09-06T22:00:08"], [28279,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",345.0,"2026-09-06T22:00:08"], [28280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28281,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St 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",580.5,"2026-09-06T22:00:08"], [28282,"APV7743560","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",32054.98,"2026-09-06T22:00:08"], [28283,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [28284,"HCM7774118","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",485.11,"2026-09-06T22:00:08"], [28285,"0007770465","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",346.6,"2026-09-06T22:00:08"], [28286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.14,"2026-09-06T22:00:08"], [28287,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.53,"2026-09-06T22:00:08"], [28288,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",42203.77,"2026-09-06T22:00:08"], [28289,"APV7780628","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2175.17,"2026-09-06T22:00:08"], [28290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1145.9,"2026-09-06T22:00:08"], [28291,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [28292,"APV7770847","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",29577.2,"2026-09-06T22:00:08"], [28293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",504.97,"2026-09-06T22:00:08"], [28294,"APV7761657","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",184.47,"2026-09-06T22:00:08"], [28295,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.38,"2026-09-06T22:00:08"], [28296,"APV7761680","2026-07-21T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",6326.46,"2026-09-06T22:00:08"], [28297,"APV7781433","2026-08-20T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",18609.72,"2026-09-06T22:00:08"], [28298,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [28299,"0007740156","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.37,"2026-09-06T22:00:08"], [28300,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.46,"2026-09-06T22:00:08"], [28301,"HCM7764072","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",695.71,"2026-09-06T22:00:08"], [28302,"0007770483","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [28303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1395.28,"2026-09-06T22:00:08"], [28304,"0007779492","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",275.5,"2026-09-06T22:00:08"], [28305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28306,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",166400.0,"2026-09-06T22:00:08"], [28307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",896.91,"2026-09-06T22:00:08"], [28308,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",167.8,"2026-09-06T22:00:08"], [28309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",194.56,"2026-09-06T22:00:08"], [28310,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",890.42,"2026-09-06T22:00:08"], [28311,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [28312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.69,"2026-09-06T22:00:08"], [28313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28314,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [28315,"HCM7738588","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.53,"2026-09-06T22:00:08"], [28316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",504.97,"2026-09-06T22:00:08"], [28317,"0007775179","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [28318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",542.07,"2026-09-06T22:00:08"], [28319,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",99.59,"2026-09-06T22:00:08"], [28320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-09-06T22:00:08"], [28321,"APV7753935","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6867.48,"2026-09-06T22:00:08"], [28322,"APV7778772","2026-08-17T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",7457.0,"2026-09-06T22:00:08"], [28323,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [28324,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [28325,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-09-06T22:00:08"], [28326,"0007742423","2026-07-02T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [28327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1954.05,"2026-09-06T22:00:08"], [28328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28329,"HCM7764055","2026-07-29T00:00:00",2027,1,517005,"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",265.37,"2026-09-06T22:00:08"], [28330,"APV7746044","2026-07-08T00:00:00",2027,1,532032,"Main - Highway Bridge",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 ",1512.18,"2026-09-06T22:00:08"], [28331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",602.09,"2026-09-06T22:00:08"], [28332,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",715.07,"2026-09-06T22:00:08"], [28333,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",44.35,"2026-09-06T22:00:08"], [28334,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",8236.4,"2026-09-06T22:00:08"], [28335,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-28.87,"2026-09-06T22:00:08"], [28336,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",16375.38,"2026-09-06T22:00:08"], [28337,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [28338,"APV7769767","2026-08-03T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",226.79,"2026-09-06T22:00:08"], [28339,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",278.88,"2026-09-06T22:00:08"], [28340,"0007756837","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",291.33,"2026-09-06T22:00:08"], [28342,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [28343,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",47229.64,"2026-09-06T22:00:08"], [28344,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-09-06T22:00:08"], [28345,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [28346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28347,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-09-06T22:00:08"], [28348,"APV7781398","2026-08-20T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.77,"2026-09-06T22:00:08"], [28349,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.24,"2026-09-06T22:00:08"], [28350,"HCM7782009","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.28,"2026-09-06T22:00:08"], [28351,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2289.45,"2026-09-06T22:00:08"], [28352,"HCM7782006","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [28353,"APV7746172","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12651.75,"2026-09-06T22:00:08"], [28354,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4334.87,"2026-09-06T22:00:08"], [28355,"HCM7782021","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1958.81,"2026-09-06T22:00:08"], [28356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",291.33,"2026-09-06T22:00:08"], [28357,"APV7743290","2026-07-02T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",214.72,"2026-09-06T22:00:08"], [28365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-09-06T22:00:08"], [28366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",440.1,"2026-09-06T22:00:08"], [28367,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"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",20000.0,"2026-09-06T22:00:08"], [28368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",233.07,"2026-09-06T22:00:08"], [28369,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [28370,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [28371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1484.03,"2026-09-06T22:00:08"], [28372,"APV7771739","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9374.0,"2026-09-06T22:00:08"], [28373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.09,"2026-09-06T22:00:08"], [28374,"HCM7754469","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1481.12,"2026-09-06T22:00:08"], [28375,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [28376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-09-06T22:00:08"], [28377,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",572.14,"2026-09-06T22:00:08"], [28378,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",86.12,"2026-09-06T22:00:08"], [28379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-09-06T22:00:08"], [28380,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.16,"2026-09-06T22:00:08"], [28381,"APV7774587","2026-08-10T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",116.0,"2026-09-06T22:00:08"], [28382,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [28383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",349.6,"2026-09-06T22:00:08"], [28384,"APV7787864","2026-08-31T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2833.8,"2026-09-06T22:00:08"], [28385,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",897.92,"2026-09-06T22:00:08"], [28386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.16,"2026-09-06T22:00:08"], [28387,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [28388,"APV7766132","2026-07-28T00:00:00",2027,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",787.5,"2026-09-06T22:00:08"], [28389,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",350.2,"2026-09-06T22:00:08"], [28390,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",170.96,"2026-09-06T22:00:08"], [28391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-09-06T22:00:08"], [28392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",229.76,"2026-09-06T22:00:08"], [28393,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1020.43,"2026-09-06T22:00:08"], [28394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28395,"HCM7764068","2026-07-29T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1902.98,"2026-09-06T22:00:08"], [28396,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [28397,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [28398,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",37.88,"2026-09-06T22:00:08"], [28399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-09-06T22:00:08"], [28400,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [28401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28402,"APV7757937","2026-07-13T00:00:00",2027,1,539012,"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 ",27.23,"2026-09-06T22:00:08"], [28403,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"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 ",123246.66,"2026-09-06T22:00:08"], [28404,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",142.44,"2026-09-06T22:00:08"], [28405,"0007767541","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [28406,"0007757706","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139528.18,"2026-09-06T22:00:08"], [28407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",752.6,"2026-09-06T22:00:08"], [28408,"APV7782409","2026-08-21T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.47,"2026-09-06T22:00:08"], [28409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",699.19,"2026-09-06T22:00:08"], [28410,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",12417.6,"2026-09-06T22:00:08"], [28411,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1165.71,"2026-09-06T22:00:08"], [28412,"0007770495","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.91,"2026-09-06T22:00:08"], [28413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",422.62,"2026-09-06T22:00:08"], [28414,"0007756738","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [28415,"APV7774575","2026-08-10T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",700.42,"2026-09-06T22:00:08"], [28416,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",699.19,"2026-09-06T22:00:08"], [28417,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28418,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.25,"2026-09-06T22:00:08"], [28419,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",379.71,"2026-09-06T22:00:08"], [28420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",388.44,"2026-09-06T22:00:08"], [28421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28422,"HCM7754536","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [28423,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [28424,"0007782918","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28425,"0007765903","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28426,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [28427,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",712.79,"2026-09-06T22:00:08"], [28428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-09-06T22:00:08"], [28429,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",933239.62,"2026-09-06T22:00:08"], [28430,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-09-06T22:00:08"], [28431,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [28432,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",138.48,"2026-09-06T22:00:08"], [28433,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",485.55,"2026-09-06T22:00:08"], [28434,"APV7766983","2026-07-29T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17639.27,"2026-09-06T22:00:08"], [28435,"0007745156","2026-07-07T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [28436,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",6868.4,"2026-09-06T22:00:08"], [28437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",605.38,"2026-09-06T22:00:08"], [28438,"0007767541","2026-08-01T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",288.26,"2026-09-06T22:00:08"], [28439,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",75.64,"2026-09-06T22:00:08"], [28440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",1320.77,"2026-09-06T22:00:08"], [28441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",743.17,"2026-09-06T22:00:08"], [28442,"0007769270","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6585.11,"2026-09-06T22:00:08"], [28443,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [28444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",541.1,"2026-09-06T22:00:08"], [28445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-09-06T22:00:08"], [28446,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [28447,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",626.4,"2026-09-06T22:00:08"], [28448,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"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",83.11,"2026-09-06T22:00:08"], [28449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",1350.99,"2026-09-06T22:00:08"], [28450,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [28451,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",6.0,"2026-09-06T22:00:08"], [28452,"HCM7782021","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [28453,"0007756747","2026-07-13T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28454,"0007769217","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.02,"2026-09-06T22:00:08"], [28456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",306.22,"2026-09-06T22:00:08"], [28457,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",37304.71,"2026-09-06T22:00:08"], [28458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.7,"2026-09-06T22:00:08"], [28459,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [28460,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1526.75,"2026-09-06T22:00:08"], [28461,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [28462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1126.48,"2026-09-06T22:00:08"], [28463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.22,"2026-09-06T22:00:08"], [28464,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",507.21,"2026-09-06T22:00:08"], [28465,"0007769245","2026-07-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [28466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",134.65,"2026-09-06T22:00:08"], [28467,"HCM7764068","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",21.8,"2026-09-06T22:00:08"], [28468,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11613.9,"2026-09-06T22:00:08"], [28469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1416.25,"2026-09-06T22:00:08"], [28470,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.91,"2026-09-06T22:00:08"], [28471,"APV7787916","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064556","MONROE COUNTY ",176087.0,"2026-09-06T22:00:08"], [28472,"APV7786894","2026-08-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057167","US BANK ",1040.84,"2026-09-06T22:00:08"], [28473,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [28474,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",10872.13,"2026-09-06T22:00:08"], [28475,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [28477,"0007762207","2026-07-22T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",647.5,"2026-09-06T22:00:08"], [28478,"ARD7774793","2026-08-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39394.29,"2026-09-06T22:00:08"], [28479,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [28480,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1827.86,"2026-09-06T22:00:08"], [28481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2408.13,"2026-09-06T22:00:08"], [28482,"0007779370","2026-08-18T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.28,"2026-09-06T22:00:08"], [28483,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-09-06T22:00:08"], [28484,"APV7774670","2026-08-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",177448.8,"2026-09-06T22:00:08"], [28485,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [28486,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",465.38,"2026-09-06T22:00:08"], [28487,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-8.03,"2026-09-06T22:00:08"], [28488,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1678.1,"2026-09-06T22:00:08"], [28489,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",160.0,"2026-09-06T22:00:08"], [28490,"HCM7764042","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [28491,"HCM7764043","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",97.92,"2026-09-06T22:00:08"], [28492,"APV7756164","2026-07-13T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",645.0,"2026-09-06T22:00:08"], [28493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28494,"HCM7782020","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1398.06,"2026-09-06T22:00:08"], [28495,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [28496,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",186.19,"2026-09-06T22:00:08"], [28497,"APV7757112","2026-07-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050022","CITY OF TERRE HAUTE ",26370.87,"2026-09-06T22:00:08"], [28498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1573.18,"2026-09-06T22:00:08"], [28499,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1447.73,"2026-09-06T22:00:08"], [28500,"HCM7738606","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",361527.04,"2026-09-06T22:00:08"], [28501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",574.3,"2026-09-06T22:00:08"], [28502,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [28503,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",407.86,"2026-09-06T22:00:08"], [28504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.17,"2026-09-06T22:00:08"], [28505,"0007777021","2026-08-13T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28506,"HCM7754521","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11827.35,"2026-09-06T22:00:08"], [28507,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-09-06T22:00:08"], [28508,"0007770463","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",129.35,"2026-09-06T22:00:08"], [28509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.22,"2026-09-06T22:00:08"], [28510,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",9294.16,"2026-09-06T22:00:08"], [28511,"HCM7754522","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.92,"2026-09-06T22:00:08"], [28512,"0007771375","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28513,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [28514,"APV7771743","2026-08-05T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",163.76,"2026-09-06T22:00:08"], [28515,"0007742407","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [28516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1492.78,"2026-09-06T22:00:08"], [28517,"APV7760700","2026-07-20T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",904.06,"2026-09-06T22:00:08"], [28518,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",33.06,"2026-09-06T22:00:08"], [28519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-09-06T22:00:08"], [28520,"HCM7774118","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [28521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1372.56,"2026-09-06T22:00:08"], [28522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",427.28,"2026-09-06T22:00:08"], [28523,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",359.68,"2026-09-06T22:00:08"], [28524,"APV7769767","2026-08-03T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",63.89,"2026-09-06T22:00:08"], [28525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401872","BELON BELL ",524.59,"2026-09-06T22:00:08"], [28526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-09-06T22:00:08"], [28528,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",79.71,"2026-09-06T22:00:08"], [28529,"HCM7781996","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",88.15,"2026-09-06T22:00:08"], [28530,"0007782069","2026-08-21T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [28531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",582.66,"2026-09-06T22:00:08"], [28532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",274.43,"2026-09-06T22:00:08"], [28533,"0007775140","2026-08-01T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.87,"2026-09-06T22:00:08"], [28534,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [28535,"HCM7764048","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",146.19,"2026-09-06T22:00:08"], [28536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",802.77,"2026-09-06T22:00:08"], [28537,"HCM7764113","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",46.85,"2026-09-06T22:00:08"], [28538,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [28539,"APV7780626","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000237077","IKASO CONSULTING ",29000.0,"2026-09-06T22:00:08"], [28540,"APV7762531","2026-07-22T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",181326.15,"2026-09-06T22:00:08"], [28541,"HCM7764090","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",147.71,"2026-09-06T22:00:08"], [28542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-09-06T22:00:08"], [28543,"APV7759701","2026-07-17T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",312.34,"2026-09-06T22:00:08"], [28544,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",114302.39,"2026-09-06T22:00:08"], [28545,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",1434.12,"2026-09-06T22:00:08"], [28546,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-20000.0,"2026-09-06T22:00:08"], [28547,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [28548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-09-06T22:00:08"], [28549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",397.56,"2026-09-06T22:00:08"], [28550,"0007781163","2026-08-20T00:00:00",2027,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-09-06T22:00:08"], [28551,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.44,"2026-09-06T22:00:08"], [28552,"HCM7764055","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [28553,"HCM7774133","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [28554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-09-06T22:00:08"], [28555,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [28556,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",693.53,"2026-09-06T22:00:08"], [28557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",229.76,"2026-09-06T22:00:08"], [28558,"EXV7782747","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",80.89,"2026-09-06T22:00:08"], [28559,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",29.17,"2026-09-06T22:00:08"], [28560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",291.33,"2026-09-06T22:00:08"], [28561,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-09-06T22:00:08"], [28562,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",40.01,"2026-09-06T22:00:08"], [28563,"HCM7764116","2026-07-29T00:00:00",2027,1,510230,"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",9149.09,"2026-09-06T22:00:08"], [28564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-09-06T22:00:08"], [28565,"HCM7754514","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",11.47,"2026-09-06T22:00:08"], [28566,"0007770471","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28567,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-09-06T22:00:08"], [28568,"0007756844","2026-07-14T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28569,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [28570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437886","SAMANTHA MATTHEWS ",692.0,"2026-09-06T22:00:08"], [28571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",829.32,"2026-09-06T22:00:08"], [28572,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",98.56,"2026-09-06T22:00:08"], [28573,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [28574,"0007768382","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",987.55,"2026-09-06T22:00:08"], [28575,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2135.42,"2026-09-06T22:00:08"], [28576,"0007785773","2026-08-27T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",268.67,"2026-09-06T22:00:08"], [28577,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",88.15,"2026-09-06T22:00:08"], [28578,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",77.84,"2026-09-06T22:00:08"], [28579,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.52,"2026-09-06T22:00:08"], [28580,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",15656.14,"2026-09-06T22:00:08"], [28581,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40682.52,"2026-09-06T22:00:08"], [28582,"HCM7774117","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",236.67,"2026-09-06T22:00:08"], [28583,"0007776049","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",310.76,"2026-09-06T22:00:08"], [28585,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",34.43,"2026-09-06T22:00:08"], [28586,"APV7775509","2026-08-11T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",846.0,"2026-09-06T22:00:08"], [28587,"HCM7774117","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.47,"2026-09-06T22:00:08"], [28588,"HCM7782008","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46828.53,"2026-09-06T22:00:08"], [28589,"EXV7770153","2026-07-08T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.92,"2026-09-06T22:00:08"], [28590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-09-06T22:00:08"], [28591,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-09-06T22:00:08"], [28592,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [28593,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.54,"2026-09-06T22:00:08"], [28594,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [28595,"0007770498","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-248.53,"2026-09-06T22:00:08"], [28596,"HCM7738576","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3142.59,"2026-09-06T22:00:08"], [28597,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",2727.13,"2026-09-06T22:00:08"], [28598,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [28599,"0007756847","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28600,"0007768382","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",507.91,"2026-09-06T22:00:08"], [28601,"0007756836","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31264.01,"2026-09-06T22:00:08"], [28602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-09-06T22:00:08"], [28603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.22,"2026-09-06T22:00:08"], [28604,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1558.04,"2026-09-06T22:00:08"], [28605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28606,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-09-06T22:00:08"], [28607,"HCM7738566","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3056.5,"2026-09-06T22:00:08"], [28608,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [28609,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28610,"APV7753936","2026-07-09T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-09-06T22:00:08"], [28611,"0007756773","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [28612,"APV7756214","2026-07-13T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",11959.1,"2026-09-06T22:00:08"], [28613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.04,"2026-09-06T22:00:08"], [28614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",729.88,"2026-09-06T22:00:08"], [28615,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [28616,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.37,"2026-09-06T22:00:08"], [28617,"APV7757084","2026-07-14T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",300.0,"2026-09-06T22:00:08"], [28618,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"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",136.49,"2026-09-06T22:00:08"], [28619,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",50.6,"2026-09-06T22:00:08"], [28620,"APV7766228","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2248.69,"2026-09-06T22:00:08"], [28621,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [28622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1359.54,"2026-09-06T22:00:08"], [28623,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74510.0,"2026-09-06T22:00:08"], [28624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",441.46,"2026-09-06T22:00:08"], [28625,"APV7753873","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",7724.93,"2026-09-06T22:00:08"], [28626,"HCM7774063","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.48,"2026-09-06T22:00:08"], [28627,"APV7767664","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",10991.91,"2026-09-06T22:00:08"], [28628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-09-06T22:00:08"], [28629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [28630,"APV7786971","2026-08-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",129875.49,"2026-09-06T22:00:08"], [28631,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [28632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.11,"2026-09-06T22:00:08"], [28633,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-09-06T22:00:08"], [28634,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",33904.22,"2026-09-06T22:00:08"], [28635,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [28636,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [28637,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.94,"2026-09-06T22:00:08"], [28638,"0007744963","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-09-06T22:00:08"], [28639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",677.83,"2026-09-06T22:00:08"], [28640,"0007769247","2026-07-31T00:00:00",2027,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.83,"2026-09-06T22:00:08"], [28641,"0007742386","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [28642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-09-06T22:00:08"], [28643,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065641","MSD OF PIKE TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [28644,"0007777734","2026-08-14T00:00:00",2027,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18000.0,"2026-09-06T22:00:08"], [28645,"0007740264","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary 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of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",1600.38,"2026-09-06T22:00:08"], [28658,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [28659,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",25257.74,"2026-09-06T22:00:08"], [28660,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",23114.54,"2026-09-06T22:00:08"], [28661,"APV7756164","2026-07-13T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-09-06T22:00:08"], [28662,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [28663,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",139.98,"2026-09-06T22:00:08"], [28664,"0007778565","2026-08-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [28665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-09-06T22:00:08"], [28666,"0007756849","2026-07-14T00:00:00",2027,1,539103,"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)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28667,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [28668,"0007775179","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.22,"2026-09-06T22:00:08"], [28669,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8248.89,"2026-09-06T22:00:08"], [28670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",796.3,"2026-09-06T22:00:08"], [28671,"APV7766983","2026-07-29T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-09-06T22:00:08"], [28672,"APV7785172","2026-08-26T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",7.39,"2026-09-06T22:00:08"], [28673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.04,"2026-09-06T22:00:08"], [28674,"APV7766983","2026-07-29T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",311017.88,"2026-09-06T22:00:08"], [28675,"APV7779812","2026-08-18T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",712014.61,"2026-09-06T22:00:08"], [28676,"HCM7738615","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98531.4,"2026-09-06T22:00:08"], [28677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",291.33,"2026-09-06T22:00:08"], [28678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.14,"2026-09-06T22:00:08"], [28679,"HCM7764068","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [28680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",504.97,"2026-09-06T22:00:08"], 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[28690,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-09-06T22:00:08"], [28691,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",647.4,"2026-09-06T22:00:08"], [28692,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.03,"2026-09-06T22:00:08"], [28693,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",10258.13,"2026-09-06T22:00:08"], [28694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-09-06T22:00:08"], [28695,"HCM7764082","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",702.3,"2026-09-06T22:00:08"], [28696,"APV7776141","2026-08-12T00:00:00",2027,1,571100,"Grants - 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INC ",249340.37,"2026-09-06T22:00:08"], [28699,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",562.29,"2026-09-06T22:00:08"], [28700,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",17225.33,"2026-09-06T22:00:08"], [28701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[28705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-09-06T22:00:08"], [28706,"APV7771743","2026-08-05T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",486.0,"2026-09-06T22:00:08"], [28707,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",14758.38,"2026-09-06T22:00:08"], [28708,"APV7774560","2026-08-10T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9432.54,"2026-09-06T22:00:08"], [28709,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [28710,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-09-06T22:00:08"], [28712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",440.11,"2026-09-06T22:00:08"], [28713,"HCM7754479","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",146.25,"2026-09-06T22:00:08"], [28714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.04,"2026-09-06T22:00:08"], [28715,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-09-06T22:00:08"], [28716,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [28717,"APV7787864","2026-08-31T00:00:00",2027,1,535018,"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","0000053342","MATTHEW BENDER AND CO INC ",-345.11,"2026-09-06T22:00:08"], [28718,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [28719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",805.04,"2026-09-06T22:00:08"], [28720,"APV7763410","2026-07-22T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",23788.6,"2026-09-06T22:00:08"], [28721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.17,"2026-09-06T22:00:08"], [28722,"0007771420","2026-08-05T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [28723,"0007785791","2026-08-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28724,"APV7758688","2026-07-16T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373678","DONALD R MAY ",94.69,"2026-09-06T22:00:08"], [28725,"APV7744463","2026-07-06T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1.21,"2026-09-06T22:00:08"], [28726,"APV7762588","2026-07-21T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",12283.08,"2026-09-06T22:00:08"], [28727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28728,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-09-06T22:00:08"], [28729,"HCM7754492","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",470.18,"2026-09-06T22:00:08"], [28730,"EXV7776694","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.24,"2026-09-06T22:00:08"], [28731,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-09-06T22:00:08"], [28732,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [28733,"APV7770720","2026-08-04T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [28734,"0007750545","2026-07-09T00:00:00",2027,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28735,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [28736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",893.42,"2026-09-06T22:00:08"], [28737,"HCM7764075","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-09-06T22:00:08"], [28738,"0007771401","2026-08-01T00:00:00",2027,1,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.15,"2026-09-06T22:00:08"], [28739,"APV7743214","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",262.88,"2026-09-06T22:00:08"], [28740,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",91004.59,"2026-09-06T22:00:08"], [28741,"0007779481","2026-08-18T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [28742,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [28743,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [28744,"HCM7774132","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1182.58,"2026-09-06T22:00:08"], [28745,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",885.43,"2026-09-06T22:00:08"], [28746,"APV7786857","2026-08-28T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",38.75,"2026-09-06T22:00:08"], [28747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",898.11,"2026-09-06T22:00:08"], [28748,"0007767541","2026-08-01T00:00:00",2027,1,519900,"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",22.69,"2026-09-06T22:00:08"], [28749,"APV7757810","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [28750,"APV7771703","2026-08-05T00:00:00",2027,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",260.0,"2026-09-06T22:00:08"], [28751,"0007754425","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28752,"0007767541","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [28753,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",298.38,"2026-09-06T22:00:08"], [28754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2676.55,"2026-09-06T22:00:08"], [28755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",752.6,"2026-09-06T22:00:08"], [28756,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-09-06T22:00:08"], [28757,"APV7759688","2026-07-16T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",533.6,"2026-09-06T22:00:08"], [28758,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.65,"2026-09-06T22:00:08"], [28759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-09-06T22:00:08"], [28760,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",419.38,"2026-09-06T22:00:08"], [28761,"0007778565","2026-08-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [28762,"0007771423","2026-08-05T00:00:00",2027,1,659304,"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",95.54,"2026-09-06T22:00:08"], [28763,"0007772373","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [28764,"0007758475","2026-07-16T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-63893.66,"2026-09-06T22:00:08"], [28765,"HCM7774110","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",225.04,"2026-09-06T22:00:08"], [28766,"APV7760726","2026-07-20T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",84.5,"2026-09-06T22:00:08"], [28767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-09-06T22:00:08"], [28768,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",2400.0,"2026-09-06T22:00:08"], [28769,"APV7779804","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",6130.93,"2026-09-06T22:00:08"], [28770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",388.44,"2026-09-06T22:00:08"], [28771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-09-06T22:00:08"], [28772,"APV7768605","2026-07-31T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",186.46,"2026-09-06T22:00:08"], [28773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.73,"2026-09-06T22:00:08"], [28774,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418366","KATHLEEN S ALDERDICE ",692.01,"2026-09-06T22:00:08"], [28775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",675.49,"2026-09-06T22:00:08"], [28776,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5802.88,"2026-09-06T22:00:08"], [28777,"0007767541","2026-08-01T00:00:00",2027,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10257.26,"2026-09-06T22:00:08"], [28778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.76,"2026-09-06T22:00:08"], [28779,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28780,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [28781,"0007762268","2026-07-22T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [28782,"0007771401","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.23,"2026-09-06T22:00:08"], [28783,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [28784,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",291.33,"2026-09-06T22:00:08"], [28785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",165.09,"2026-09-06T22:00:08"], [28786,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",326050.61,"2026-09-06T22:00:08"], [28787,"APC7754000","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-300.0,"2026-09-06T22:00:08"], [28788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.7,"2026-09-06T22:00:08"], [28789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.02,"2026-09-06T22:00:08"], [28790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2135.45,"2026-09-06T22:00:08"], [28791,"0007742393","2026-07-08T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-09-06T22:00:08"], [28792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",954.98,"2026-09-06T22:00:08"], [28793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",728.33,"2026-09-06T22:00:08"], [28794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-09-06T22:00:08"], [28795,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28796,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",321.12,"2026-09-06T22:00:08"], [28797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",211.7,"2026-09-06T22:00:08"], [28798,"0007767541","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2938.14,"2026-09-06T22:00:08"], [28799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.22,"2026-09-06T22:00:08"], [28800,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1657.57,"2026-09-06T22:00:08"], [28801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.1,"2026-09-06T22:00:08"], [28802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.44,"2026-09-06T22:00:08"], [28803,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [28804,"APV7765312","2026-07-27T00:00:00",2027,1,599020,"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 ",1090.5,"2026-09-06T22:00:08"], [28805,"HCM7774069","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [28806,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [28807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431771","MARCIE LYNN POOL ",559.13,"2026-09-06T22:00:08"], [28808,"0007781209","2026-08-20T00:00:00",2027,1,510230,"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",33.0,"2026-09-06T22:00:08"], [28809,"HCM7754479","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [28810,"APV7776319","2026-08-12T00:00:00",2027,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",24887.76,"2026-09-06T22:00:08"], [28811,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [28812,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",369.44,"2026-09-06T22:00:08"], [28813,"APV7767895","2026-07-30T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",35200.0,"2026-09-06T22:00:08"], [28814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-09-06T22:00:08"], [28815,"APV7746081","2026-07-08T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",25.2,"2026-09-06T22:00:08"], [28816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-09-06T22:00:08"], [28817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",896.91,"2026-09-06T22:00:08"], [28818,"0007772373","2026-08-08T00:00:00",2027,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [28819,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",2650.7,"2026-09-06T22:00:08"], [28820,"EXV7778299","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",121.16,"2026-09-06T22:00:08"], [28821,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [28822,"0007775179","2026-08-01T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1845.54,"2026-09-06T22:00:08"], [28823,"0007756814","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.73,"2026-09-06T22:00:08"], [28824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-09-06T22:00:08"], [28825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-09-06T22:00:08"], [28826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [28827,"APV7786894","2026-08-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",630.64,"2026-09-06T22:00:08"], [28828,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",561.06,"2026-09-06T22:00:08"], [28829,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2596.93,"2026-09-06T22:00:08"], [28830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",291.33,"2026-09-06T22:00:08"], [28831,"APV7759689","2026-07-17T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",213.6,"2026-09-06T22:00:08"], [28832,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.58,"2026-09-06T22:00:08"], [28833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28834,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",686.16,"2026-09-06T22:00:08"], [28835,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",17140.05,"2026-09-06T22:00:08"], [28836,"APV7777173","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",128582.49,"2026-09-06T22:00:08"], [28837,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"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",9.15,"2026-09-06T22:00:08"], [28838,"0007776049","2026-08-12T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-09-06T22:00:08"], [28840,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [28841,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",118.08,"2026-09-06T22:00:08"], [28842,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",115.61,"2026-09-06T22:00:08"], [28843,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [28844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",833.98,"2026-09-06T22:00:08"], [28845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28846,"APV7742006","2026-07-01T00:00:00",2027,1,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.39,"2026-09-06T22:00:08"], [28847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.2,"2026-09-06T22:00:08"], [28848,"APV7771743","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",1100.0,"2026-09-06T22:00:08"], [28849,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426873","RICQUE PENWELL ",1028.08,"2026-09-06T22:00:08"], [28850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-09-06T22:00:08"], [28851,"ARD7768822","2026-07-31T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-13587.23,"2026-09-06T22:00:08"], [28852,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [28853,"0007785799","2026-08-27T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.5,"2026-09-06T22:00:08"], [28854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-09-06T22:00:08"], [28855,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [28856,"APV7768673","2026-07-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-09-06T22:00:08"], [28857,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-09-06T22:00:08"], [28858,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121293","MT. VERNON COMM SCHL TREASURER ",22835.64,"2026-09-06T22:00:08"], [28859,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [28860,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [28861,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15893.0,"2026-09-06T22:00:08"], [28862,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",238.0,"2026-09-06T22:00:08"], [28863,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",15.33,"2026-09-06T22:00:08"], [28864,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",8756.98,"2026-09-06T22:00:08"], [28865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",423.4,"2026-09-06T22:00:08"], [28867,"HCM7738603","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [28868,"0007754880","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.08,"2026-09-06T22:00:08"], [28869,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-09-06T22:00:08"], [28870,"0007776053","2026-08-12T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",455.25,"2026-09-06T22:00:08"], [28872,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-09-06T22:00:08"], [28873,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",291.33,"2026-09-06T22:00:08"], [28874,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13933.06,"2026-09-06T22:00:08"], [28875,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",423.09,"2026-09-06T22:00:08"], [28876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.79,"2026-09-06T22:00:08"], [28877,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [28878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28879,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [28880,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.61,"2026-09-06T22:00:08"], [28881,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",743.17,"2026-09-06T22:00:08"], [28882,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",25481.14,"2026-09-06T22:00:08"], [28883,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [28884,"APV7772692","2026-08-06T00:00:00",2027,1,531068,"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 ",392.14,"2026-09-06T22:00:08"], [28885,"APV7786893","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8851.5,"2026-09-06T22:00:08"], [28886,"0007769217","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",512.98,"2026-09-06T22:00:08"], [28887,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",211.7,"2026-09-06T22:00:08"], [28888,"APV7765177","2026-07-27T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",0.0,"2026-09-06T22:00:08"], [28889,"0007783933","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28890,"0007782118","2026-08-21T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28891,"HCM7774129","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.52,"2026-09-06T22:00:08"], [28892,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [28893,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",21640.39,"2026-09-06T22:00:08"], [28894,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000436829","THE MICROSCHOOL COLLABORATIVE INC ",45319.29,"2026-09-06T22:00:08"], [28895,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",15829.64,"2026-09-06T22:00:08"], [28896,"0007786682","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4.95,"2026-09-06T22:00:08"], [28897,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [28898,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-09-06T22:00:08"], [28899,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.07,"2026-09-06T22:00:08"], [28900,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",548.0,"2026-09-06T22:00:08"], [28901,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [28902,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",63.07,"2026-09-06T22:00:08"], [28903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.67,"2026-09-06T22:00:08"], [28904,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1480.87,"2026-09-06T22:00:08"], [28905,"HCM7774061","2026-08-12T00:00:00",2027,1,510201,"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",22.0,"2026-09-06T22:00:08"], [28906,"0007767547","2026-07-30T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-14.24,"2026-09-06T22:00:08"], [28907,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",13945.67,"2026-09-06T22:00:08"], [28908,"0007776076","2026-08-12T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28909,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-09-06T22:00:08"], [28910,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [28911,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079569","JOHN LABBAN MD PC ",14.0,"2026-09-06T22:00:08"], [28912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [28913,"0007776033","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13601.72,"2026-09-06T22:00:08"], [28914,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3321.54,"2026-09-06T22:00:08"], [28915,"APV7746079","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064715","SCOTT COUNTY ",15977.19,"2026-09-06T22:00:08"], [28916,"APV7778772","2026-08-17T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5016.29,"2026-09-06T22:00:08"], [28917,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",572.35,"2026-09-06T22:00:08"], [28918,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[28922,"APV7777111","2026-08-13T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",22831.03,"2026-09-06T22:00:08"], [28923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-09-06T22:00:08"], [28924,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",501.73,"2026-09-06T22:00:08"], [28925,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [28926,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [28927,"APV7745296","2026-07-07T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",222.75,"2026-09-06T22:00:08"], [28928,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",120560.08,"2026-09-06T22:00:08"], [28929,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-09-06T22:00:08"], [28930,"APV7772582","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.68,"2026-09-06T22:00:08"], [28931,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",19556.1,"2026-09-06T22:00:08"], [28932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-09-06T22:00:08"], [28933,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [28934,"APV7781232","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097419","JULIAN CENTER INC, THE ",35000.0,"2026-09-06T22:00:08"], [28935,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [28936,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [28937,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",53.85,"2026-09-06T22:00:08"], [28938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.53,"2026-09-06T22:00:08"], [28939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-09-06T22:00:08"], [28940,"APC7760727","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-13.45,"2026-09-06T22:00:08"], [28941,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-09-06T22:00:08"], [28942,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [28943,"APV7773462","2026-08-07T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",103104.3,"2026-09-06T22:00:08"], [28944,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [28945,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [28946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",364.16,"2026-09-06T22:00:08"], [28947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",582.66,"2026-09-06T22:00:08"], [28948,"APV7764360","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",116750.09,"2026-09-06T22:00:08"], [28949,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [28950,"EXV7786499","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.78,"2026-09-06T22:00:08"], [28951,"HCM7782021","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [28952,"0007776049","2026-08-12T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [28953,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",6320.78,"2026-09-06T22:00:08"], [28954,"EXV7766402","2026-07-23T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [28955,"HCM7754492","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6037.54,"2026-09-06T22:00:08"], [28956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",954.98,"2026-09-06T22:00:08"], [28957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",631.21,"2026-09-06T22:00:08"], [28958,"EXV7778280","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",76.8,"2026-09-06T22:00:08"], [28959,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",993.15,"2026-09-06T22:00:08"], [28960,"APV7777137","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",95302.8,"2026-09-06T22:00:08"], [28961,"0007779432","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1733825.54,"2026-09-06T22:00:08"], [28962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",388.44,"2026-09-06T22:00:08"], [28963,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [28964,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",5908.68,"2026-09-06T22:00:08"], [28965,"0007764957","2026-07-27T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.03,"2026-09-06T22:00:08"], [28966,"HCM7774133","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-09-06T22:00:08"], [28967,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [28968,"APV7775230","2026-08-11T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",12307.68,"2026-09-06T22:00:08"], [28969,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [28970,"APV7754980","2026-07-10T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",43.81,"2026-09-06T22:00:08"], [28971,"EXV7744756","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",72.65,"2026-09-06T22:00:08"], [28972,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",91.78,"2026-09-06T22:00:08"], [28973,"HCM7774121","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1166.52,"2026-09-06T22:00:08"], [28974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",419.32,"2026-09-06T22:00:08"], [28975,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",38024.44,"2026-09-06T22:00:08"], [28976,"HCM7774091","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.68,"2026-09-06T22:00:08"], [28977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1729.98,"2026-09-06T22:00:08"], [28979,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [28980,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [28981,"APV7757939","2026-07-15T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000095271","HOSSINGER REFRIGERATION INC ",708.46,"2026-09-06T22:00:08"], [28982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [28983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-09-06T22:00:08"], [28984,"HCM7774129","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",532.21,"2026-09-06T22:00:08"], [28985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.7,"2026-09-06T22:00:08"], [28986,"0007754428","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [28987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-09-06T22:00:08"], [28988,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-09-06T22:00:08"], [28989,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",23271.06,"2026-09-06T22:00:08"], [28990,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [28991,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [28992,"APV7786891","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",21656.4,"2026-09-06T22:00:08"], [28999,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-09-06T22:00:08"], [29000,"APV7789040","2026-09-01T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",33.48,"2026-09-06T22:00:08"], [29001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-09-06T22:00:08"], [29002,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-09-06T22:00:08"], [29003,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [29004,"HCM7738588","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [29005,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4619.78,"2026-09-06T22:00:08"], [29006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29007,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1114.59,"2026-09-06T22:00:08"], [29008,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",32.91,"2026-09-06T22:00:08"], [29009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",361.25,"2026-09-06T22:00:08"], [29010,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",89.9,"2026-09-06T22:00:08"], [29011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29012,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",56010.0,"2026-09-06T22:00:08"], [29013,"APV7772439","2026-08-06T00:00:00",2027,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",120.39,"2026-09-06T22:00:08"], [29014,"APV7743560","2026-07-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",83540.0,"2026-09-06T22:00:08"], [29015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",591.98,"2026-09-06T22:00:08"], [29016,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [29017,"HCM7781951","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",242.76,"2026-09-06T22:00:08"], [29018,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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",19.41,"2026-09-06T22:00:08"], [29019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [29020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",4115.13,"2026-09-06T22:00:08"], [29021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",896.91,"2026-09-06T22:00:08"], [29022,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-09-06T22:00:08"], [29023,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",7865.73,"2026-09-06T22:00:08"], [29024,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll 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",174.01,"2026-09-06T22:00:08"], [29025,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1141.54,"2026-09-06T22:00:08"], [29026,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [29027,"APV7787784","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3380.8,"2026-09-06T22:00:08"], [29028,"0007769217","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29029,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [29030,"0007770467","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",418.5,"2026-09-06T22:00:08"], [29031,"0007740197","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2329.06,"2026-09-06T22:00:08"], [29032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.49,"2026-09-06T22:00:08"], [29033,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-09-06T22:00:08"], [29034,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3574.4,"2026-09-06T22:00:08"], [29035,"HCM7764070","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",658114.98,"2026-09-06T22:00:08"], [29036,"HCM7781990","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-09-06T22:00:08"], [29037,"HCM7782020","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51966.42,"2026-09-06T22:00:08"], [29038,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",66838.56,"2026-09-06T22:00:08"], [29039,"HCM7764070","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3615.01,"2026-09-06T22:00:08"], [29040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",405.34,"2026-09-06T22:00:08"], [29041,"0007757751","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-388.3,"2026-09-06T22:00:08"], [29042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-09-06T22:00:08"], [29043,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",209.85,"2026-09-06T22:00:08"], [29044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.78,"2026-09-06T22:00:08"], [29045,"HCM7774095","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-09-06T22:00:08"], [29046,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",698.01,"2026-09-06T22:00:08"], [29047,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [29048,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",360.0,"2026-09-06T22:00:08"], [29049,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",79.44,"2026-09-06T22:00:08"], [29050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-09-06T22:00:08"], [29051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",291.33,"2026-09-06T22:00:08"], [29052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-09-06T22:00:08"], [29053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-09-06T22:00:08"], [29054,"HCM7754525","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",732.16,"2026-09-06T22:00:08"], [29055,"0007771346","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1120.93,"2026-09-06T22:00:08"], [29056,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-09-06T22:00:08"], [29057,"EXV7769023","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",327.4,"2026-09-06T22:00:08"], [29058,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2399.33,"2026-09-06T22:00:08"], [29059,"APV7753910","2026-07-09T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",25747.98,"2026-09-06T22:00:08"], [29060,"HCM7774110","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4931.68,"2026-09-06T22:00:08"], [29061,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",401.39,"2026-09-06T22:00:08"], [29062,"HCM7764111","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.98,"2026-09-06T22:00:08"], [29063,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [29064,"HCM7764090","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",24000.0,"2026-09-06T22:00:08"], [29065,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1826.95,"2026-09-06T22:00:08"], [29066,"0007771397","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [29067,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-09-06T22:00:08"], [29068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.1,"2026-09-06T22:00:08"], [29069,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2369.77,"2026-09-06T22:00:08"], [29070,"APV7767809","2026-07-30T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",19046.39,"2026-09-06T22:00:08"], [29071,"0007770483","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",382.46,"2026-09-06T22:00:08"], [29072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-09-06T22:00:08"], [29073,"APV7780530","2026-08-19T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",698.44,"2026-09-06T22:00:08"], [29074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.06,"2026-09-06T22:00:08"], [29075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-09-06T22:00:08"], [29076,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-09-06T22:00:08"], [29077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-09-06T22:00:08"], [29078,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",42179.4,"2026-09-06T22:00:08"], [29079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",349.6,"2026-09-06T22:00:08"], [29080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1284.44,"2026-09-06T22:00:08"], [29081,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",4426.92,"2026-09-06T22:00:08"], [29082,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",302608.53,"2026-09-06T22:00:08"], [29083,"0007786639","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [29084,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4763.95,"2026-09-06T22:00:08"], [29085,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-09-06T22:00:08"], [29086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-09-06T22:00:08"], [29087,"0007771401","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1066.07,"2026-09-06T22:00:08"], [29088,"0007771401","2026-08-01T00:00:00",2027,1,510230,"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",450.56,"2026-09-06T22:00:08"], [29089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-09-06T22:00:08"], [29090,"EXV7756508","2026-07-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [29091,"0007777624","2026-08-14T00:00:00",2027,1,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [29092,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.12,"2026-09-06T22:00:08"], [29151,"0007756837","2026-07-14T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29152,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.53,"2026-09-06T22:00:08"], [29153,"0007766780","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [29154,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",426.37,"2026-09-06T22:00:08"], [29155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-09-06T22:00:08"], [29156,"0007757796","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.25,"2026-09-06T22:00:08"], [29157,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",42.79,"2026-09-06T22:00:08"], [29158,"APV7769767","2026-08-03T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-09-06T22:00:08"], [29159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-09-06T22:00:08"], [29160,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-09-06T22:00:08"], [29161,"HCM7754512","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [29162,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",73.54,"2026-09-06T22:00:08"], [29163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",232.68,"2026-09-06T22:00:08"], [29164,"0007775987","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [29165,"APV7759744","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-09-06T22:00:08"], [29166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [29167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-09-06T22:00:08"], [29168,"0007766810","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [29169,"0007770384","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29170,"0007754428","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2462.69,"2026-09-06T22:00:08"], [29171,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60.34,"2026-09-06T22:00:08"], [29172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1188.82,"2026-09-06T22:00:08"], [29173,"EXV7765566","2026-07-23T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-09-06T22:00:08"], [29174,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [29175,"0007754880","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [29176,"0007771401","2026-08-01T00:00:00",2027,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",433.56,"2026-09-06T22:00:08"], [29177,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [29178,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.18,"2026-09-06T22:00:08"], [29179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",853.36,"2026-09-06T22:00:08"], [29180,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [29181,"HCM7738561","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [29182,"APV7763411","2026-07-23T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",20704.28,"2026-09-06T22:00:08"], [29183,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [29184,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1270.91,"2026-09-06T22:00:08"], [29185,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [29186,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1098.71,"2026-09-06T22:00:08"], [29187,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [29188,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-09-06T22:00:08"], [29189,"0007783052","2026-08-24T00:00:00",2027,1,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",527.59,"2026-09-06T22:00:08"], [29190,"0007770491","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29191,"EXV7765704","2026-07-08T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [29192,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1127.64,"2026-09-06T22:00:08"], [29193,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-09-06T22:00:08"], [29194,"APV7763307","2026-07-23T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",588.04,"2026-09-06T22:00:08"], [29195,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",45974.5,"2026-09-06T22:00:08"], [29196,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5204.55,"2026-09-06T22:00:08"], [29197,"0007771397","2026-07-31T00:00:00",2027,1,517005,"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",64.09,"2026-09-06T22:00:08"], [29198,"APV7785100","2026-08-26T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",989.36,"2026-09-06T22:00:08"], [29199,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29200,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11063.73,"2026-09-06T22:00:08"], [29201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-09-06T22:00:08"], [29203,"0007766738","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [29204,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",910.52,"2026-09-06T22:00:08"], [29205,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-09-06T22:00:08"], [29206,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [29207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",291.33,"2026-09-06T22:00:08"], [29208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",466.13,"2026-09-06T22:00:08"], [29209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",320.47,"2026-09-06T22:00:08"], [29210,"0007779370","2026-08-18T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [29211,"0007743575","2026-07-06T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",234.43,"2026-09-06T22:00:08"], [29212,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [29213,"0007770459","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",154.89,"2026-09-06T22:00:08"], [29214,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",61.02,"2026-09-06T22:00:08"], [29215,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. ",3224.0,"2026-09-06T22:00:08"], [29216,"0007769211","2026-08-03T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.2,"2026-09-06T22:00:08"], [29217,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-09-06T22:00:08"], [29218,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [29219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-09-06T22:00:08"], [29220,"APV7780584","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",5728.73,"2026-09-06T22:00:08"], [29221,"APV7758697","2026-07-16T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1718.0,"2026-09-06T22:00:08"], [29222,"0007769246","2026-07-31T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [29223,"APV7772438","2026-08-05T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",339.0,"2026-09-06T22:00:08"], [29224,"HCM7781996","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [29225,"0007763961","2026-07-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [29226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], 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JO NOON ",832.88,"2026-09-06T22:00:08"], [29233,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [29234,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",388.44,"2026-09-06T22:00:08"], [29235,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC 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Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [29239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1364.59,"2026-09-06T22:00:08"], [29240,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [29241,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [29242,"APV7762344","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",1302.13,"2026-09-06T22:00:08"], [29243,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258315","MAVERY A BRIDGEWATERS ",1621.41,"2026-09-06T22:00:08"], [29244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.22,"2026-09-06T22:00:08"], [29245,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [29246,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",556.35,"2026-09-06T22:00:08"], [29247,"0007756918","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [29248,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-09-06T22:00:08"], [29249,"APV7767894","2026-07-29T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",423206.06,"2026-09-06T22:00:08"], [29250,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St 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",997.25,"2026-09-06T22:00:08"], [29251,"APV7781396","2026-08-13T00:00:00",2027,1,571010,"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 ",42701.22,"2026-09-06T22:00:08"], [29252,"HCM7738578","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",674.25,"2026-09-06T22:00:08"], [29253,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [29254,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [29255,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",291.33,"2026-09-06T22:00:08"], [29256,"HCM7738607","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2416.62,"2026-09-06T22:00:08"], [29257,"APV7781440","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",40000.0,"2026-09-06T22:00:08"], [29258,"APV7784196","2026-08-25T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",294.23,"2026-09-06T22:00:08"], [29259,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",939.75,"2026-09-06T22:00:08"], [29260,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",307.66,"2026-09-06T22:00:08"], [29261,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1043.71,"2026-09-06T22:00:08"], [29262,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",31621.64,"2026-09-06T22:00:08"], [29263,"HCM7738606","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3488.88,"2026-09-06T22:00:08"], [29264,"0007771401","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",57.58,"2026-09-06T22:00:08"], [29265,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-09-06T22:00:08"], [29266,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1678.04,"2026-09-06T22:00:08"], [29267,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3000.32,"2026-09-06T22:00:08"], [29268,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [29269,"0007758468","2026-07-16T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [29270,"APV7753910","2026-07-09T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13747.39,"2026-09-06T22:00:08"], [29271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",182.17,"2026-09-06T22:00:08"], [29272,"0007770498","2026-08-04T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.7,"2026-09-06T22:00:08"], [29273,"0007777687","2026-08-14T00:00:00",2027,1,531037,"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"," ","General Ledger Entry",-104339.93,"2026-09-06T22:00:08"], [29274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.32,"2026-09-06T22:00:08"], [29275,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [29276,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [29277,"APV7772644","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",305773.11,"2026-09-06T22:00:08"], [29278,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [29279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",129.48,"2026-09-06T22:00:08"], [29280,"HCM7738566","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2218.38,"2026-09-06T22:00:08"], [29281,"0007754829","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3180.21,"2026-09-06T22:00:08"], [29282,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"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 ",992.01,"2026-09-06T22:00:08"], [29283,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.39,"2026-09-06T22:00:08"], [29284,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",10741.08,"2026-09-06T22:00:08"], [29285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.55,"2026-09-06T22:00:08"], [29286,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",660.0,"2026-09-06T22:00:08"], [29287,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",14876.18,"2026-09-06T22:00:08"], [29288,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",507.89,"2026-09-06T22:00:08"], [29289,"0007775108","2026-08-11T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34.53,"2026-09-06T22:00:08"], [29290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29291,"APV7766227","2026-07-28T00:00:00",2027,1,531068,"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 ",1029.78,"2026-09-06T22:00:08"], [29292,"APV7767761","2026-07-30T00:00:00",2027,1,539041,"Prog Op-Software as a Service",67,"Ofc of Technology","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program","0000012987","SHI INTERNATIONAL CORP ",2396336.37,"2026-09-06T22:00:08"], [29293,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-09-06T22:00:08"], [29294,"APV7779703","2026-08-18T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",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 ",387.6,"2026-09-06T22:00:08"], [29295,"0007767541","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",573757.84,"2026-09-06T22:00:08"], [29296,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",233.02,"2026-09-06T22:00:08"], [29297,"APV7742062","2026-07-01T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",70.0,"2026-09-06T22:00:08"], [29298,"EXV7762027","2026-07-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [29299,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [29300,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2417.76,"2026-09-06T22:00:08"], [29301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.29,"2026-09-06T22:00:08"], [29302,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1363.55,"2026-09-06T22:00:08"], [29303,"0007779374","2026-08-18T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29304,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",466.6,"2026-09-06T22:00:08"], [29305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1878.49,"2026-09-06T22:00:08"], [29306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",761.63,"2026-09-06T22:00:08"], [29307,"0007770482","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [29308,"APV7759709","2026-07-17T00:00:00",2027,1,571511,"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 ",14684.53,"2026-09-06T22:00:08"], [29309,"0007762261","2026-07-01T00:00:00",2027,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.27,"2026-09-06T22:00:08"], [29310,"HCM7781998","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1129.64,"2026-09-06T22:00:08"], [29311,"APV7744556","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY 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Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [29315,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.48,"2026-09-06T22:00:08"], [29316,"0007755524","2026-07-13T00:00:00",2027,1,572611,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29317,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-09-06T22:00:08"], [29318,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.65,"2026-09-06T22:00:08"], [29319,"0007765944","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-09-06T22:00:08"], [29320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-09-06T22:00:08"], [29321,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"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",54.91,"2026-09-06T22:00:08"], [29322,"APV7760571","2026-07-20T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000012446","WARREN COUNTY ",3930.0,"2026-09-06T22:00:08"], [29323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-09-06T22:00:08"], [29324,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [29325,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",1429.08,"2026-09-06T22:00:08"], [29326,"0007771401","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",496.51,"2026-09-06T22:00:08"], [29327,"0007742316","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1721.2,"2026-09-06T22:00:08"], [29328,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",87027.43,"2026-09-06T22:00:08"], [29329,"0007767541","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8790.97,"2026-09-06T22:00:08"], [29330,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.54,"2026-09-06T22:00:08"], [29331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1104.33,"2026-09-06T22:00:08"], [29332,"EXV7763757","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",410.23,"2026-09-06T22:00:08"], [29333,"0007769222","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [29334,"HCM7754466","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.75,"2026-09-06T22:00:08"], [29335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-09-06T22:00:08"], [29336,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [29337,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"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",74.79,"2026-09-06T22:00:08"], [29338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [29342,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",209.83,"2026-09-06T22:00:08"], [29343,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-09-06T22:00:08"], [29344,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.82,"2026-09-06T22:00:08"], [29345,"0007775140","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33928.07,"2026-09-06T22:00:08"], [29346,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"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",7.84,"2026-09-06T22:00:08"], [29347,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1400.52,"2026-09-06T22:00:08"], [29348,"0007768382","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2723.93,"2026-09-06T22:00:08"], [29349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",310.75,"2026-09-06T22:00:08"], [29350,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",18855.3,"2026-09-06T22:00:08"], [29351,"0007744207","2026-07-06T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",17.02,"2026-09-06T22:00:08"], [29352,"0007776014","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [29353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-09-06T22:00:08"], [29354,"0007755533","2026-07-13T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-09-06T22:00:08"], [29355,"0007770384","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29356,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [29357,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [29358,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"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 ",2546.61,"2026-09-06T22:00:08"], [29359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-09-06T22:00:08"], [29360,"APV7769805","2026-08-03T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [29364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",238.89,"2026-09-06T22:00:08"], [29365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",388.44,"2026-09-06T22:00:08"], [29366,"APV7785138","2026-08-26T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",2100.0,"2026-09-06T22:00:08"], [29367,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2516.31,"2026-09-06T22:00:08"], [29368,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",115.37,"2026-09-06T22:00:08"], [29369,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [29370,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [29371,"APV7773426","2026-08-07T00:00:00",2027,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",2656.84,"2026-09-06T22:00:08"], [29372,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",93.02,"2026-09-06T22:00:08"], [29373,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1409.47,"2026-09-06T22:00:08"], [29374,"APV7744471","2026-07-03T00:00:00",2027,1,571511,"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 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","General Ledger Entry",-270048.92,"2026-09-06T22:00:08"], [29381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.22,"2026-09-06T22:00:08"], [29382,"0007742315","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.17,"2026-09-06T22:00:08"], [29383,"0007758509","2026-07-16T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29384,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2433.62,"2026-09-06T22:00:08"], [29385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-09-06T22:00:08"], [29386,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2545.55,"2026-09-06T22:00:08"], [29387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-09-06T22:00:08"], [29388,"HCM7764101","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [29389,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [29390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-09-06T22:00:08"], [29391,"APV7780675","2026-08-19T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",9489.92,"2026-09-06T22:00:08"], [29392,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-16.5,"2026-09-06T22:00:08"], [29393,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-09-06T22:00:08"], [29394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.7,"2026-09-06T22:00:08"], [29395,"0007766719","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19602.45,"2026-09-06T22:00:08"], [29396,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [29397,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",811.6,"2026-09-06T22:00:08"], [29398,"0007786644","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-32.63,"2026-09-06T22:00:08"], [29399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",582.01,"2026-09-06T22:00:08"], [29400,"APV7782473","2026-08-21T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",127022.48,"2026-09-06T22:00:08"], [29401,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",174.38,"2026-09-06T22:00:08"], [29402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",232.68,"2026-09-06T22:00:08"], [29403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29404,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.62,"2026-09-06T22:00:08"], [29405,"0007766704","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.34,"2026-09-06T22:00:08"], [29406,"APV7778772","2026-08-17T00:00:00",2027,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",185.02,"2026-09-06T22:00:08"], [29407,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [29408,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-09-06T22:00:08"], [29409,"0007784822","2026-08-26T00:00:00",2027,1,518796,"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",83.88,"2026-09-06T22:00:08"], [29410,"HCM7774095","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [29411,"EXV7743461","2026-07-01T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [29412,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",71.24,"2026-09-06T22:00:08"], [29413,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",400.05,"2026-09-06T22:00:08"], [29414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",818.43,"2026-09-06T22:00:08"], [29415,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1200.28,"2026-09-06T22:00:08"], [29416,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1074.32,"2026-09-06T22:00:08"], [29417,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.8,"2026-09-06T22:00:08"], [29418,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [29419,"APV7764282","2026-07-24T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",135.22,"2026-09-06T22:00:08"], [29420,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2462.74,"2026-09-06T22:00:08"], [29421,"0007756745","2026-07-13T00:00:00",2027,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",198.02,"2026-09-06T22:00:08"], [29426,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28236.05,"2026-09-06T22:00:08"], [29427,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",6688.74,"2026-09-06T22:00:08"], [29428,"EXV7762878","2026-07-07T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [29429,"0007775184","2026-08-11T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",604.63,"2026-09-06T22:00:08"], [29430,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-09-06T22:00:08"], [29431,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [29432,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",896.91,"2026-09-06T22:00:08"], [29433,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [29434,"0007762337","2026-07-22T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-72.15,"2026-09-06T22:00:08"], [29435,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-09-06T22:00:08"], [29436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-09-06T22:00:08"], [29437,"0007775179","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.92,"2026-09-06T22:00:08"], [29438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",510.22,"2026-09-06T22:00:08"], [29439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",683.07,"2026-09-06T22:00:08"], [29440,"0007762281","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275200.77,"2026-09-06T22:00:08"], [29441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",378.53,"2026-09-06T22:00:08"], [29442,"0007780364","2026-08-19T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106.19,"2026-09-06T22:00:08"], [29443,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [29444,"APV7784244","2026-08-25T00:00:00",2027,1,531068,"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 ",4482.2,"2026-09-06T22:00:08"], [29445,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",332693.53,"2026-09-06T22:00:08"], [29446,"0007762264","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",544.0,"2026-09-06T22:00:08"], [29447,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-09-06T22:00:08"], [29448,"0007756745","2026-07-13T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29449,"0007765848","2026-07-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12042.0,"2026-09-06T22:00:08"], [29450,"0007766712","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.28,"2026-09-06T22:00:08"], [29451,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [29452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",327.46,"2026-09-06T22:00:08"], [29453,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",97610.78,"2026-09-06T22:00:08"], [29454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",211.7,"2026-09-06T22:00:08"], [29455,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",491751.54,"2026-09-06T22:00:08"], [29456,"HCM7782005","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1034.8,"2026-09-06T22:00:08"], [29457,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29458,"0007742396","2026-07-02T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29459,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",143.0,"2026-09-06T22:00:08"], [29460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-09-06T22:00:08"], [29461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.11,"2026-09-06T22:00:08"], [29462,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-09-06T22:00:08"], [29463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.22,"2026-09-06T22:00:08"], [29464,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [29465,"EXV7772976","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.41,"2026-09-06T22:00:08"], [29466,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",57.22,"2026-09-06T22:00:08"], [29467,"HCM7754514","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [29468,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [29469,"HCM7781963","2026-08-26T00:00:00",2027,1,519006,"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",27.28,"2026-09-06T22:00:08"], [29470,"APV7766183","2026-07-28T00:00:00",2027,1,581020,"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 ",2676.0,"2026-09-06T22:00:08"], [29471,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [29472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1244.76,"2026-09-06T22:00:08"], [29473,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8408.46,"2026-09-06T22:00:08"], [29474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",304.73,"2026-09-06T22:00:08"], [29475,"APV7760726","2026-07-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",403.02,"2026-09-06T22:00:08"], [29476,"APV7759781","2026-07-17T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",51786.0,"2026-09-06T22:00:08"], [29477,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-09-06T22:00:08"], [29478,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",441.53,"2026-09-06T22:00:08"], [29479,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",410.82,"2026-09-06T22:00:08"], [29480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.4,"2026-09-06T22:00:08"], [29482,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1229.06,"2026-09-06T22:00:08"], [29483,"EXV7785504","2026-08-25T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.99,"2026-09-06T22:00:08"], [29484,"0007775140","2026-08-01T00:00:00",2027,1,555503,"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",171.86,"2026-09-06T22:00:08"], [29485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",257.92,"2026-09-06T22:00:08"], [29486,"0007769247","2026-07-31T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1122.95,"2026-09-06T22:00:08"], [29487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.22,"2026-09-06T22:00:08"], [29488,"0007761361","2026-07-21T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",29.41,"2026-09-06T22:00:08"], [29489,"0007767541","2026-08-01T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",841.75,"2026-09-06T22:00:08"], [29490,"APV7757124","2026-07-14T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",5022.5,"2026-09-06T22:00:08"], [29491,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",802.24,"2026-09-06T22:00:08"], [29492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.69,"2026-09-06T22:00:08"], [29493,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-09-06T22:00:08"], [29494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",213.64,"2026-09-06T22:00:08"], [29495,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [29496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",796.3,"2026-09-06T22:00:08"], [29497,"EXV7777447","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.32,"2026-09-06T22:00:08"], [29498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [29499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.04,"2026-09-06T22:00:08"], [29500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [29501,"ARD7745552","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [29502,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [29503,"0007776891","2026-08-13T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29504,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",30.28,"2026-09-06T22:00:08"], [29505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29506,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",21169.99,"2026-09-06T22:00:08"], [29507,"HCM7764088","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [29508,"HCM7774069","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.06,"2026-09-06T22:00:08"], [29509,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",3466.33,"2026-09-06T22:00:08"], [29510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-09-06T22:00:08"], [29511,"APV7758688","2026-07-16T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",15.1,"2026-09-06T22:00:08"], [29512,"APV7787835","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",16558.93,"2026-09-06T22:00:08"], [29513,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",292568.09,"2026-09-06T22:00:08"], [29514,"HCM7738615","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [29515,"APV7780588","2026-08-19T00:00:00",2027,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",4216.55,"2026-09-06T22:00:08"], [29516,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",501.74,"2026-09-06T22:00:08"], [29517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",407.86,"2026-09-06T22:00:08"], [29518,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",2203.09,"2026-09-06T22:00:08"], [29519,"APV7771743","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",898.75,"2026-09-06T22:00:08"], [29520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.11,"2026-09-06T22:00:08"], [29521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-09-06T22:00:08"], [29522,"0007755525","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [29523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",260.9,"2026-09-06T22:00:08"], [29524,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21529.25,"2026-09-06T22:00:08"], [29525,"0007753544","2026-07-09T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29526,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [29527,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",86329.11,"2026-09-06T22:00:08"], [29528,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",31189.58,"2026-09-06T22:00:08"], [29529,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-09-06T22:00:08"], [29530,"HCM7781998","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",200.94,"2026-09-06T22:00:08"], [29531,"HCM7781998","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",15.96,"2026-09-06T22:00:08"], [29532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1743.13,"2026-09-06T22:00:08"], [29533,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [29534,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [29535,"EXV7762028","2026-07-21T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",34.33,"2026-09-06T22:00:08"], [29536,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3086.11,"2026-09-06T22:00:08"], [29537,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-09-06T22:00:08"], [29538,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",343.68,"2026-09-06T22:00:08"], [29539,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [29540,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29541,"APV7764408","2026-07-24T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",530039.94,"2026-09-06T22:00:08"], [29542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-09-06T22:00:08"], [29543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-09-06T22:00:08"], [29544,"HCM7764090","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [29545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [29546,"0007770466","2026-08-08T00:00:00",2027,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [29547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",291.33,"2026-09-06T22:00:08"], [29548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",200.7,"2026-09-06T22:00:08"], [29549,"0007777701","2026-08-14T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29550,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",122838.8,"2026-09-06T22:00:08"], [29551,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",32.35,"2026-09-06T22:00:08"], [29552,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",17255.15,"2026-09-06T22:00:08"], [29553,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.92,"2026-09-06T22:00:08"], [29554,"APV7763318","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",6906.56,"2026-09-06T22:00:08"], [29555,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [29556,"APV7779658","2026-08-18T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",282.12,"2026-09-06T22:00:08"], [29557,"APV7753897","2026-07-06T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",5.14,"2026-09-06T22:00:08"], [29558,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29559,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.41,"2026-09-06T22:00:08"], [29560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",835.14,"2026-09-06T22:00:08"], [29561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3015.07,"2026-09-06T22:00:08"], [29562,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"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",57.13,"2026-09-06T22:00:08"], [29563,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-09-06T22:00:08"], [29564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29565,"HCM7754522","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [29566,"HCM7774075","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [29567,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",36588.2,"2026-09-06T22:00:08"], [29568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444180","LEAH F BALDRIDGE ",958.71,"2026-09-06T22:00:08"], [29569,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",4165.73,"2026-09-06T22:00:08"], [29570,"0007769222","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.12,"2026-09-06T22:00:08"], [29571,"HCM7782000","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",422.06,"2026-09-06T22:00:08"], [29572,"APV7784196","2026-08-25T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",24352.5,"2026-09-06T22:00:08"], [29573,"APV7756163","2026-07-10T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-09-06T22:00:08"], [29574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.02,"2026-09-06T22:00:08"], [29575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1398.39,"2026-09-06T22:00:08"], [29576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",291.33,"2026-09-06T22:00:08"], [29577,"0007759544","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-09-06T22:00:08"], [29590,"APV7766229","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056764","HUNTINGTON COUNTY ",59493.0,"2026-09-06T22:00:08"], [29591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",155.38,"2026-09-06T22:00:08"], [29592,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.39,"2026-09-06T22:00:08"], [29593,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12647.81,"2026-09-06T22:00:08"], [29594,"0007753544","2026-07-09T00:00:00",2027,1,516002,"FICA - 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MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [29612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [29613,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",10.1,"2026-09-06T22:00:08"], [29614,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1418.54,"2026-09-06T22:00:08"], [29615,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",23.92,"2026-09-06T22:00:08"], [29616,"APV7779811","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",53644.24,"2026-09-06T22:00:08"], [29617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-09-06T22:00:08"], [29618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",265.5,"2026-09-06T22:00:08"], [29619,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [29620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2899.62,"2026-09-06T22:00:08"], [29621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",524.59,"2026-09-06T22:00:08"], [29622,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [29623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",242.78,"2026-09-06T22:00:08"], [29624,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [29625,"APV7777130","2026-08-13T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",837.59,"2026-09-06T22:00:08"], [29626,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1518.41,"2026-09-06T22:00:08"], [29627,"0007771401","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8105.92,"2026-09-06T22:00:08"], [29628,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",42.0,"2026-09-06T22:00:08"], [29629,"HCM7781963","2026-08-26T00:00:00",2027,1,518161,"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",85.27,"2026-09-06T22:00:08"], [29630,"HCM7754494","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",173.34,"2026-09-06T22:00:08"], [29631,"0007754428","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-7.51,"2026-09-06T22:00:08"], [29632,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.01,"2026-09-06T22:00:08"], [29633,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [29634,"EXV7763759","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [29635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-09-06T22:00:08"], [29636,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7500.0,"2026-09-06T22:00:08"], [29637,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.33,"2026-09-06T22:00:08"], [29638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1054.45,"2026-09-06T22:00:08"], [29639,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [29640,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.01,"2026-09-06T22:00:08"], [29641,"APV7771789","2026-08-05T00:00:00",2027,1,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",132.83,"2026-09-06T22:00:08"], [29642,"APV7763279","2026-07-23T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",235.75,"2026-09-06T22:00:08"], [29643,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [29644,"0007769525","2026-08-03T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [29645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-09-06T22:00:08"], [29646,"APV7746071","2026-07-08T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.13,"2026-09-06T22:00:08"], [29647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",790.74,"2026-09-06T22:00:08"], [29648,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-09-06T22:00:08"], [29649,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.86,"2026-09-06T22:00:08"], [29650,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [29651,"HCM7754525","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [29652,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [29653,"APV7776343","2026-08-12T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",493.08,"2026-09-06T22:00:08"], [29654,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.42,"2026-09-06T22:00:08"], [29655,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",7.63,"2026-09-06T22:00:08"], [29656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-09-06T22:00:08"], [29657,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.43,"2026-09-06T22:00:08"], [29658,"0007764013","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",834.56,"2026-09-06T22:00:08"], [29660,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6178.32,"2026-09-06T22:00:08"], [29661,"HCM7764149","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2126.81,"2026-09-06T22:00:08"], [29662,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [29663,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [29664,"APV7769741","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",90.66,"2026-09-06T22:00:08"], [29665,"0007776973","2026-08-13T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [29666,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",32.27,"2026-09-06T22:00:08"], [29667,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-09-06T22:00:08"], [29668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29669,"0007756858","2026-07-14T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29670,"0007756806","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.44,"2026-09-06T22:00:08"], [29671,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",6.0,"2026-09-06T22:00:08"], [29672,"0007742372","2026-07-08T00:00:00",2027,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [29673,"0007777630","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [29674,"0007756918","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [29675,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-09-06T22:00:08"], [29676,"0007741902","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-09-06T22:00:08"], [29678,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",335.04,"2026-09-06T22:00:08"], [29679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",561.94,"2026-09-06T22:00:08"], [29680,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",2831.96,"2026-09-06T22:00:08"], [29681,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3225.37,"2026-09-06T22:00:08"], [29682,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1416.25,"2026-09-06T22:00:08"], [29683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",738.03,"2026-09-06T22:00:08"], [29684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.11,"2026-09-06T22:00:08"], [29685,"APV7785179","2026-08-26T00:00:00",2027,1,545006,"Eqp Main-Repair parts",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",42.42,"2026-09-06T22:00:08"], [29686,"HCM7754525","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.12,"2026-09-06T22:00:08"], [29687,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-09-06T22:00:08"], [29688,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [29689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",218.76,"2026-09-06T22:00:08"], [29690,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199616","REGION 10 WORKFORCE BOARD, INC ",928.65,"2026-09-06T22:00:08"], [29691,"APV7787869","2026-08-31T00:00:00",2027,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",8415.0,"2026-09-06T22:00:08"], [29692,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [29693,"0007763098","2026-07-23T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [29694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",310.75,"2026-09-06T22:00:08"], [29695,"HCM7781957","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25433.93,"2026-09-06T22:00:08"], [29696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",267.92,"2026-09-06T22:00:08"], [29697,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5322.69,"2026-09-06T22:00:08"], [29698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.06,"2026-09-06T22:00:08"], [29699,"APV7783314","2026-08-24T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43458.23,"2026-09-06T22:00:08"], [29700,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",42.77,"2026-09-06T22:00:08"], [29701,"0007784822","2026-08-26T00:00:00",2027,1,519225,"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",132.0,"2026-09-06T22:00:08"], [29702,"0007785706","2026-08-27T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.84,"2026-09-06T22:00:08"], [29703,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [29704,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",192.29,"2026-09-06T22:00:08"], [29705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.22,"2026-09-06T22:00:08"], [29706,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [29707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",838.65,"2026-09-06T22:00:08"], [29708,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [29709,"APV7783351","2026-08-24T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000021953","PACE ANALYTICAL SERVICES LLC ",17150.0,"2026-09-06T22:00:08"], [29710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-09-06T22:00:08"], [29711,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [29712,"0007775157","2026-08-11T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], 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Assistance","0000242419","MELISSA ANN BIRKY ",349.6,"2026-09-06T22:00:08"], [29717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.24,"2026-09-06T22:00:08"], [29718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",524.58,"2026-09-06T22:00:08"], [29719,"HCM7774134","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1560.0,"2026-09-06T22:00:08"], [29720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1495.5,"2026-09-06T22:00:08"], [29721,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",15174.99,"2026-09-06T22:00:08"], [29722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.02,"2026-09-06T22:00:08"], [29724,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",55.21,"2026-09-06T22:00:08"], [29725,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [29726,"EXV7785543","2026-08-26T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [29727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1083.74,"2026-09-06T22:00:08"], [29728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2225.76,"2026-09-06T22:00:08"], [29729,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",78024.75,"2026-09-06T22:00:08"], [29730,"APV7754005","2026-07-09T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",500920.95,"2026-09-06T22:00:08"], [29731,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-09-06T22:00:08"], [29732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",304.73,"2026-09-06T22:00:08"], [29733,"APV7765312","2026-07-27T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [29734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",679.77,"2026-09-06T22:00:08"], [29735,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [29736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.2,"2026-09-06T22:00:08"], [29737,"APV7779663","2026-08-18T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",123.2,"2026-09-06T22:00:08"], [29738,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [29739,"APV7773539","2026-08-07T00:00:00",2027,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",18215.29,"2026-09-06T22:00:08"], [29740,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [29741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.77,"2026-09-06T22:00:08"], [29742,"0007756814","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-09-06T22:00:08"], [29743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-09-06T22:00:08"], [29744,"0007760244","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13108.0,"2026-09-06T22:00:08"], [29745,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064308","GIBSON COUNTY ",3539.4,"2026-09-06T22:00:08"], [29746,"APV7772698","2026-08-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",26730.0,"2026-09-06T22:00:08"], [29747,"APV7766144","2026-07-28T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",619.35,"2026-09-06T22:00:08"], [29748,"APV7786891","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6052.08,"2026-09-06T22:00:08"], [29749,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",16.98,"2026-09-06T22:00:08"], [29750,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",62.8,"2026-09-06T22:00:08"], [29751,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [29752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",845.44,"2026-09-06T22:00:08"], [29753,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.84,"2026-09-06T22:00:08"], [29754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-09-06T22:00:08"], [29755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",941.65,"2026-09-06T22:00:08"], [29756,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",43284.47,"2026-09-06T22:00:08"], [29757,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-09-06T22:00:08"], [29758,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",511.16,"2026-09-06T22:00:08"], [29759,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",5403.32,"2026-09-06T22:00:08"], [29760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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",200.69,"2026-09-06T22:00:08"], [29764,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [29765,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-09-06T22:00:08"], [29766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1372.55,"2026-09-06T22:00:08"], [29767,"APV7762496","2026-07-22T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",41111.51,"2026-09-06T22:00:08"], [29768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",301.04,"2026-09-06T22:00:08"], [29769,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [29770,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 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",1256.4,"2026-09-06T22:00:08"], [29774,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",294.67,"2026-09-06T22:00:08"], [29775,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441338","SCUS HEAD START PROGRAMS INC ",934.48,"2026-09-06T22:00:08"], [29776,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",335.76,"2026-09-06T22:00:08"], [29777,"HCM7738561","2026-07-01T00:00:00",2027,1,519006,"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",1.27,"2026-09-06T22:00:08"], [29778,"0007756745","2026-07-13T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29779,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [29780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",792.03,"2026-09-06T22:00:08"], [29781,"APV7777927","2026-08-14T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000073145","TOWN OF NEWBURGH ",10000.0,"2026-09-06T22:00:08"], [29782,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"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",47.23,"2026-09-06T22:00:08"], [29783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.81,"2026-09-06T22:00:08"], [29784,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",15586.54,"2026-09-06T22:00:08"], [29785,"HCM7754525","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.29,"2026-09-06T22:00:08"], [29786,"APV7745292","2026-07-07T00:00:00",2027,1,547038,"SpOp-Recreation",100,"State Police","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000289640","CONCORDANCE HEALTH SOLUTIONS LLC ",4200.0,"2026-09-06T22:00:08"], [29787,"APV7777971","2026-08-14T00:00:00",2027,1,539036,"Prog Op-DPStorageMedia",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","0000347223","IT MOTHERSHIP LLC ",7006.88,"2026-09-06T22:00:08"], [29788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",485.55,"2026-09-06T22:00:08"], [29789,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7500.0,"2026-09-06T22:00:08"], [29790,"HCM7782008","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.96,"2026-09-06T22:00:08"], [29791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.49,"2026-09-06T22:00:08"], [29792,"HCM7764101","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16528.84,"2026-09-06T22:00:08"], [29793,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29794,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [29795,"0007759271","2026-07-17T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [29796,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16542.0,"2026-09-06T22:00:08"], [29797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29798,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-09-06T22:00:08"], [29799,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [29800,"APV7746173","2026-07-08T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1589789.61,"2026-09-06T22:00:08"], [29801,"APV7744474","2026-07-06T00:00:00",2027,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",40.51,"2026-09-06T22:00:08"], [29802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-09-06T22:00:08"], [29803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",291.33,"2026-09-06T22:00:08"], [29804,"APV7763279","2026-07-23T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",678.8,"2026-09-06T22:00:08"], [29805,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [29806,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.57,"2026-09-06T22:00:08"], [29807,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",13227.41,"2026-09-06T22:00:08"], [29808,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.61,"2026-09-06T22:00:08"], [29809,"0007767541","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.7,"2026-09-06T22:00:08"], [29810,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.59,"2026-09-06T22:00:08"], [29811,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29812,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"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",32.83,"2026-09-06T22:00:08"], [29813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1575.05,"2026-09-06T22:00:08"], [29814,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [29815,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",474.85,"2026-09-06T22:00:08"], [29816,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",2593.54,"2026-09-06T22:00:08"], [29817,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",52.0,"2026-09-06T22:00:08"], [29818,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.87,"2026-09-06T22:00:08"], [29819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",200.69,"2026-09-06T22:00:08"], [29820,"APV7764282","2026-07-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",312.47,"2026-09-06T22:00:08"], [29821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-09-06T22:00:08"], [29822,"APV7744473","2026-07-05T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",694.68,"2026-09-06T22:00:08"], [29823,"HCM7774132","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.96,"2026-09-06T22:00:08"], [29824,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [29825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29826,"APV7759781","2026-07-17T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",12590.1,"2026-09-06T22:00:08"], [29827,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",542.07,"2026-09-06T22:00:08"], [29828,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [29829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",364.16,"2026-09-06T22:00:08"], [29830,"HCM7782022","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",203.3,"2026-09-06T22:00:08"], [29831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.18,"2026-09-06T22:00:08"], [29832,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",456.85,"2026-09-06T22:00:08"], [29833,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1986.02,"2026-09-06T22:00:08"], [29834,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [29835,"APV7787855","2026-08-31T00:00:00",2027,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",66806.7,"2026-09-06T22:00:08"], [29836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-09-06T22:00:08"], [29837,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29838,"0007754428","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-16.27,"2026-09-06T22:00:08"], [29839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",211.7,"2026-09-06T22:00:08"], [29840,"EXV7745637","2026-07-03T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",233.74,"2026-09-06T22:00:08"], [29841,"HCM7754492","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",558.46,"2026-09-06T22:00:08"], [29842,"APV7768485","2026-07-31T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",19941.36,"2026-09-06T22:00:08"], [29843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.8,"2026-09-06T22:00:08"], [29844,"HCM7774102","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2710.9,"2026-09-06T22:00:08"], [29845,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [29846,"APV7780621","2026-08-19T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.39,"2026-09-06T22:00:08"], [29847,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7324.95,"2026-09-06T22:00:08"], [29848,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.63,"2026-09-06T22:00:08"], [29849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-09-06T22:00:08"], [29850,"APV7741944","2026-07-01T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3200.0,"2026-09-06T22:00:08"], [29851,"0007770534","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.64,"2026-09-06T22:00:08"], [29852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [29853,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",64.21,"2026-09-06T22:00:08"], [29854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-09-06T22:00:08"], [29855,"0007776889","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-238.71,"2026-09-06T22:00:08"], [29856,"EXV7757496","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [29857,"HCM7774102","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",559.67,"2026-09-06T22:00:08"], [29858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.25,"2026-09-06T22:00:08"], [29859,"APV7759741","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [29860,"HCM7738581","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",389.74,"2026-09-06T22:00:08"], [29861,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",63.68,"2026-09-06T22:00:08"], [29862,"ARD7777290","2026-08-13T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23973.6,"2026-09-06T22:00:08"], [29863,"0007766722","2026-07-29T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29864,"0007762261","2026-07-01T00:00:00",2027,1,599020,"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",54.74,"2026-09-06T22:00:08"], [29865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29866,"ARD7761913","2026-07-21T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21248.13,"2026-09-06T22:00:08"], [29867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",330.17,"2026-09-06T22:00:08"], [29868,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.76,"2026-09-06T22:00:08"], [29870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.61,"2026-09-06T22:00:08"], [29871,"HCM7738620","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [29872,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [29873,"APV7745214","2026-07-07T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",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","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [29874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",291.33,"2026-09-06T22:00:08"], [29875,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",11010.31,"2026-09-06T22:00:08"], [29876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.27,"2026-09-06T22:00:08"], [29877,"HCM7738607","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.59,"2026-09-06T22:00:08"], [29878,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [29879,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",36.36,"2026-09-06T22:00:08"], [29880,"0007775140","2026-08-01T00:00:00",2027,1,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",753.28,"2026-09-06T22:00:08"], [29881,"0007758487","2026-07-13T00:00:00",2027,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29882,"0007776891","2026-08-13T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29883,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-09-06T22:00:08"], [29884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.11,"2026-09-06T22:00:08"], [29885,"APV7769737","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2250.0,"2026-09-06T22:00:08"], [29886,"0007767619","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",628243.4,"2026-09-06T22:00:08"], [29887,"0007769221","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35462.5,"2026-09-06T22:00:08"], [29888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1051.32,"2026-09-06T22:00:08"], [29889,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-09-06T22:00:08"], [29890,"EXV7745646","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [29891,"HCM7738596","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [29892,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1351.8,"2026-09-06T22:00:08"], [29893,"HCM7764055","2026-07-29T00:00:00",2027,1,518796,"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",0.9,"2026-09-06T22:00:08"], [29894,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",3930.15,"2026-09-06T22:00:08"], [29895,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1059.87,"2026-09-06T22:00:08"], [29896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.83,"2026-09-06T22:00:08"], [29897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.23,"2026-09-06T22:00:08"], [29898,"EXV7758298","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.54,"2026-09-06T22:00:08"], [29899,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",401.39,"2026-09-06T22:00:08"], [29900,"0007755525","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",663.59,"2026-09-06T22:00:08"], [29901,"0007769247","2026-07-31T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",665.74,"2026-09-06T22:00:08"], [29902,"HCM7764045","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [29903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",369.02,"2026-09-06T22:00:08"], [29904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441187","KELLY UNDERWOOD ",825.82,"2026-09-06T22:00:08"], [29905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.7,"2026-09-06T22:00:08"], [29906,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [29907,"APV7743256","2026-07-02T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443775","DEREK E SCHMIDTKE ",2164.39,"2026-09-06T22:00:08"], [29908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2058.73,"2026-09-06T22:00:08"], [29909,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.23,"2026-09-06T22:00:08"], [29910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-09-06T22:00:08"], [29911,"HCM7782009","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",221.42,"2026-09-06T22:00:08"], [29912,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [29913,"APV7783314","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",214.97,"2026-09-06T22:00:08"], [29914,"APV7758697","2026-07-16T00:00:00",2027,1,572902,"GR-Community Economic Developm",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 ",2034.9,"2026-09-06T22:00:08"], [29915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",291.33,"2026-09-06T22:00:08"], [29916,"APV7786116","2026-08-27T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",8145.92,"2026-09-06T22:00:08"], [29917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-09-06T22:00:08"], [29918,"APV7773426","2026-08-07T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",125.0,"2026-09-06T22:00:08"], [29919,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",573.71,"2026-09-06T22:00:08"], [29920,"0007738704","2026-07-08T00:00:00",2027,1,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-09-06T22:00:08"], [29921,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [29922,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",19719.16,"2026-09-06T22:00:08"], [29923,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.13,"2026-09-06T22:00:08"], [29924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",232.67,"2026-09-06T22:00:08"], [29925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408271","JESSICA GLOSSENGER ",692.0,"2026-09-06T22:00:08"], [29926,"APV7762483","2026-07-22T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1121.99,"2026-09-06T22:00:08"], [29927,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [29928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [29929,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",24000.0,"2026-09-06T22:00:08"], [29930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29931,"HCM7774063","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1385.43,"2026-09-06T22:00:08"], [29932,"APV7753940","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",84642.0,"2026-09-06T22:00:08"], [29933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.95,"2026-09-06T22:00:08"], [29934,"APV7753910","2026-07-09T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062085","VANDERBURGH COUNTY ",1462.57,"2026-09-06T22:00:08"], [29935,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [29936,"EXV7767342","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.38,"2026-09-06T22:00:08"], [29937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29938,"APV7770757","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",192.0,"2026-09-06T22:00:08"], [29939,"0007783052","2026-08-24T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.57,"2026-09-06T22:00:08"], [29940,"0007771401","2026-08-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [29941,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13790.9,"2026-09-06T22:00:08"], [29942,"HCM7774133","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [29943,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053562","CITY OF GARY ",1810.15,"2026-09-06T22:00:08"], [29944,"0007756847","2026-07-14T00:00:00",2027,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [29945,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [29946,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",43188.25,"2026-09-06T22:00:08"], [29947,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",73.2,"2026-09-06T22:00:08"], [29948,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",315.27,"2026-09-06T22:00:08"], [29949,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [29950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",2195.79,"2026-09-06T22:00:08"], [29951,"HCM7774095","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [29952,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [29953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",504.97,"2026-09-06T22:00:08"], [29954,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [29955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.04,"2026-09-06T22:00:08"], [29956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",654.91,"2026-09-06T22:00:08"], [29957,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [29958,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",569.85,"2026-09-06T22:00:08"], [29959,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [29960,"APV7774670","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000097165","KANKAKEE-IROQUOIS REGIONAL ",63018.0,"2026-09-06T22:00:08"], [29961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1216.6,"2026-09-06T22:00:08"], [29962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-09-06T22:00:08"], [29963,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [29964,"EXV7787252","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.77,"2026-09-06T22:00:08"], [29965,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [29966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.42,"2026-09-06T22:00:08"], [29967,"HCM7738552","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [29968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",818.25,"2026-09-06T22:00:08"], [29969,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18336.74,"2026-09-06T22:00:08"], [29970,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1153.49,"2026-09-06T22:00:08"], [29971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-09-06T22:00:08"], [29972,"0007756814","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.59,"2026-09-06T22:00:08"], [29973,"0007763945","2026-07-24T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-29968.35,"2026-09-06T22:00:08"], [29974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1479.57,"2026-09-06T22:00:08"], [29975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.46,"2026-09-06T22:00:08"], [29976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.41,"2026-09-06T22:00:08"], [29978,"HCM7738652","2026-07-01T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-09-06T22:00:08"], [29979,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394784","MARICELA MOORE ",692.01,"2026-09-06T22:00:08"], [29980,"0007787464","2026-08-31T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",721809.87,"2026-09-06T22:00:08"], [29981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [29982,"0007740193","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [29983,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",18720.66,"2026-09-06T22:00:08"], [29984,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [29985,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [29986,"0007762261","2026-07-01T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.97,"2026-09-06T22:00:08"], [29987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",174.8,"2026-09-06T22:00:08"], [29988,"0007759546","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.26,"2026-09-06T22:00:08"], [29989,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [29990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-09-06T22:00:08"], [29991,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-09-06T22:00:08"], [29992,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-09-06T22:00:08"], [29993,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-09-06T22:00:08"], [29994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-09-06T22:00:08"], [29995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1416.25,"2026-09-06T22:00:08"], [29996,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [29997,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [29998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",524.58,"2026-09-06T22:00:08"], [29999,"0007771429","2026-08-05T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30000,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [30001,"EXV7745628","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",195.65,"2026-09-06T22:00:08"], [30002,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-09-06T22:00:08"], [30003,"0007777734","2026-08-14T00:00:00",2027,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-478.22,"2026-09-06T22:00:08"], [30004,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",240.84,"2026-09-06T22:00:08"], [30005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30006,"HCM7781957","2026-08-26T00:00:00",2027,1,510200,"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",84000.0,"2026-09-06T22:00:08"], [30007,"ARD7768021","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-54.0,"2026-09-06T22:00:08"], [30008,"0007740197","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",447.53,"2026-09-06T22:00:08"], [30009,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [30010,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",776.88,"2026-09-06T22:00:08"], [30011,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [30012,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",26.0,"2026-09-06T22:00:08"], [30013,"HCM7781956","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [30014,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5875.71,"2026-09-06T22:00:08"], [30015,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",201505.11,"2026-09-06T22:00:08"], [30016,"EXV7773861","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.63,"2026-09-06T22:00:08"], [30017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [30018,"EXV7760013","2026-07-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [30019,"APV7773279","2026-08-07T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",13483.5,"2026-09-06T22:00:08"], [30020,"APV7769767","2026-08-03T00:00:00",2027,1,521018,"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 ",253.5,"2026-09-06T22:00:08"], [30021,"EXV7764674","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [30022,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [30023,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-09-06T22:00:08"], [30024,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-09-06T22:00:08"], [30025,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.3,"2026-09-06T22:00:08"], [30026,"0007767541","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9300.74,"2026-09-06T22:00:08"], [30027,"APV7786074","2026-08-27T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",562.48,"2026-09-06T22:00:08"], [30028,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442425","ANGELA WATKINS ",1038.01,"2026-09-06T22:00:08"], [30029,"HCM7774102","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",842.07,"2026-09-06T22:00:08"], [30030,"EXV7785543","2026-08-26T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.69,"2026-09-06T22:00:08"], [30031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.35,"2026-09-06T22:00:08"], [30032,"0007786639","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-177.8,"2026-09-06T22:00:08"], [30033,"APV7758034","2026-07-15T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",199305.63,"2026-09-06T22:00:08"], [30034,"APV7783065","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064895","WELLS COUNTY ",184749.0,"2026-09-06T22:00:08"], [30035,"APV7787915","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111367.03,"2026-09-06T22:00:08"], [30036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-09-06T22:00:08"], [30037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.02,"2026-09-06T22:00:08"], [30038,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",394.37,"2026-09-06T22:00:08"], [30039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.35,"2026-09-06T22:00:08"], [30040,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4011.35,"2026-09-06T22:00:08"], [30041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422965","MATTHEW K TEMPLETON ",1096.99,"2026-09-06T22:00:08"], [30042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-09-06T22:00:08"], [30043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30044,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",15969.61,"2026-09-06T22:00:08"], [30045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",242.77,"2026-09-06T22:00:08"], [30046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",510.22,"2026-09-06T22:00:08"], [30047,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-09-06T22:00:08"], [30048,"APV7767775","2026-07-30T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",19943.75,"2026-09-06T22:00:08"], [30049,"APV7764408","2026-07-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",468237.0,"2026-09-06T22:00:08"], [30050,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",9449.73,"2026-09-06T22:00:08"], [30051,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1573.64,"2026-09-06T22:00:08"], [30052,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [30053,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",182.4,"2026-09-06T22:00:08"], [30054,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [30055,"0007762261","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [30056,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1207.04,"2026-09-06T22:00:08"], [30057,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [30058,"0007742316","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.23,"2026-09-06T22:00:08"], [30059,"APV7775454","2026-08-11T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",7.39,"2026-09-06T22:00:08"], [30060,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"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",114.6,"2026-09-06T22:00:08"], [30061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424287","PATRICIA PAWLIK ",927.79,"2026-09-06T22:00:08"], [30062,"0007784008","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.04,"2026-09-06T22:00:08"], [30063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",524.59,"2026-09-06T22:00:08"], [30064,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",23.89,"2026-09-06T22:00:08"], [30065,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",9.0,"2026-09-06T22:00:08"], [30066,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-09-06T22:00:08"], [30067,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [30068,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [30069,"APV7762483","2026-07-22T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",270.75,"2026-09-06T22:00:08"], [30070,"APV7775412","2026-08-11T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",1254.24,"2026-09-06T22:00:08"], [30071,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",12859.13,"2026-09-06T22:00:08"], [30072,"0007744210","2026-07-06T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",206.55,"2026-09-06T22:00:08"], [30073,"APV7778772","2026-08-17T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",4100.0,"2026-09-06T22:00:08"], [30074,"0007757687","2026-07-16T00:00:00",2027,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31810475.61,"2026-09-06T22:00:08"], [30075,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",180.52,"2026-09-06T22:00:08"], [30076,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-09-06T22:00:08"], [30077,"HCM7774118","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7043.37,"2026-09-06T22:00:08"], [30078,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [30079,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-09-06T22:00:08"], [30080,"APV7746081","2026-07-08T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",32258.99,"2026-09-06T22:00:08"], [30081,"0007740264","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30082,"0007756745","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30083,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll 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",128.15,"2026-09-06T22:00:08"], [30084,"APV7753930","2026-07-09T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1848.54,"2026-09-06T22:00:08"], [30085,"0007777729","2026-08-14T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [30086,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",400.77,"2026-09-06T22:00:08"], [30087,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",291.33,"2026-09-06T22:00:08"], [30088,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",7032.16,"2026-09-06T22:00:08"], [30089,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [30090,"APV7744463","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",172.34,"2026-09-06T22:00:08"], [30091,"HCM7764112","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [30092,"0007776045","2026-08-12T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30093,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30094,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-09-06T22:00:08"], [30095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.02,"2026-09-06T22:00:08"], [30096,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65468.59,"2026-09-06T22:00:08"], [30097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30098,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.38,"2026-09-06T22:00:08"], [30099,"0007742389","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4266.08,"2026-09-06T22:00:08"], [30100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",427.29,"2026-09-06T22:00:08"], [30101,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-09-06T22:00:08"], [30102,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.69,"2026-09-06T22:00:08"], [30103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-09-06T22:00:08"], [30104,"0007770465","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",315.2,"2026-09-06T22:00:08"], [30105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.55,"2026-09-06T22:00:08"], [30106,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.66,"2026-09-06T22:00:08"], [30107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2550.41,"2026-09-06T22:00:08"], [30108,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.22,"2026-09-06T22:00:08"], [30110,"APV7765393","2026-07-27T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",128999.86,"2026-09-06T22:00:08"], [30111,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [30112,"APV7786074","2026-08-27T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",3736.29,"2026-09-06T22:00:08"], [30113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.38,"2026-09-06T22:00:08"], [30114,"APV7781487","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",13000.0,"2026-09-06T22:00:08"], [30115,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4288.48,"2026-09-06T22:00:08"], [30116,"0007775992","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [30117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-09-06T22:00:08"], [30118,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",188.98,"2026-09-06T22:00:08"], [30119,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",572.63,"2026-09-06T22:00:08"], [30120,"0007770488","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.48,"2026-09-06T22:00:08"], [30121,"APV7762495","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000204057","BEN DAVIS CHRISTIAN CHURCH INC ",52335.23,"2026-09-06T22:00:08"], [30122,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",76.0,"2026-09-06T22:00:08"], [30123,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [30124,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",675.49,"2026-09-06T22:00:08"], [30125,"HCM7738603","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [30126,"0007742392","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",586.56,"2026-09-06T22:00:08"], [30127,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [30128,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",57905.6,"2026-09-06T22:00:08"], [30129,"0007786644","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",42.98,"2026-09-06T22:00:08"], [30130,"0007781207","2026-08-20T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [30131,"APV7786894","2026-08-28T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2583.08,"2026-09-06T22:00:08"], [30132,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [30133,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.17,"2026-09-06T22:00:08"], [30134,"APV7766129","2026-07-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",755407.67,"2026-09-06T22:00:08"], [30135,"0007744210","2026-07-06T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.38,"2026-09-06T22:00:08"], [30136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-09-06T22:00:08"], [30137,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30138,"0007766707","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [30139,"0007771401","2026-08-01T00:00:00",2027,1,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",716.71,"2026-09-06T22:00:08"], [30140,"0007771343","2026-08-05T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30141,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",97.38,"2026-09-06T22:00:08"], [30142,"0007768382","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [30143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30144,"APV7780605","2026-08-19T00:00:00",2027,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000200216","INORGANIC VENTURES ",1560.04,"2026-09-06T22:00:08"], [30145,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [30146,"APV7784336","2026-08-25T00:00:00",2027,1,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000442998","THE DISCOVERY SOURCE INC ",7993.25,"2026-09-06T22:00:08"], [30147,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [30148,"HCM7774063","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2082.76,"2026-09-06T22:00:08"], [30149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",479.29,"2026-09-06T22:00:08"], [30150,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [30151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",207.92,"2026-09-06T22:00:08"], [30152,"0007766717","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-09-06T22:00:08"], [30154,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3659.48,"2026-09-06T22:00:08"], [30155,"EXV7777381","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [30156,"APV7778812","2026-08-17T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",21.99,"2026-09-06T22:00:08"], [30157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-09-06T22:00:08"], [30158,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [30159,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",84.2,"2026-09-06T22:00:08"], [30160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",99.7,"2026-09-06T22:00:08"], [30161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.38,"2026-09-06T22:00:08"], [30162,"HCM7782022","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [30163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.8,"2026-09-06T22:00:08"], [30164,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [30165,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101719","BROWNSBURG FAMILY EYE CARE PC ",14.0,"2026-09-06T22:00:08"], [30166,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",135.7,"2026-09-06T22:00:08"], [30167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421182","TAMMY HIATT ",1673.79,"2026-09-06T22:00:08"], [30168,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",59275.74,"2026-09-06T22:00:08"], [30169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [30170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-09-06T22:00:08"], [30171,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [30172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434230","CHRISTINA ALLISON ",927.79,"2026-09-06T22:00:08"], [30173,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 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Entry",4959.78,"2026-09-06T22:00:08"], [30177,"APV7776347","2026-08-12T00:00:00",2027,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000442558","PITT THOMPSON ",70.0,"2026-09-06T22:00:08"], [30178,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",561.95,"2026-09-06T22:00:08"], [30179,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [30180,"APV7757973","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-09-06T22:00:08"], [30181,"APV7781454","2026-08-20T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",203.04,"2026-09-06T22:00:08"], [30182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1794.2,"2026-09-06T22:00:08"], [30183,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",32787.15,"2026-09-06T22:00:08"], [30184,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [30185,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",783.55,"2026-09-06T22:00:08"], [30186,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",36.8,"2026-09-06T22:00:08"], [30187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.42,"2026-09-06T22:00:08"], [30188,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30189,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2500.0,"2026-09-06T22:00:08"], [30190,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30191,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",67.7,"2026-09-06T22:00:08"], [30192,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-09-06T22:00:08"], [30193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-09-06T22:00:08"], [30194,"HCM7738619","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [30195,"APV7771739","2026-08-05T00:00:00",2027,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",1190.67,"2026-09-06T22:00:08"], [30196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.22,"2026-09-06T22:00:08"], [30197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438530","MICHELE LANHAM ",1476.7,"2026-09-06T22:00:08"], [30198,"APV7761758","2026-07-21T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",624.0,"2026-09-06T22:00:08"], [30199,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [30200,"EXV7780105","2026-08-04T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.94,"2026-09-06T22:00:08"], [30201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",699.19,"2026-09-06T22:00:08"], [30202,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.11,"2026-09-06T22:00:08"], [30203,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [30204,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",19079.49,"2026-09-06T22:00:08"], [30205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1147.26,"2026-09-06T22:00:08"], [30206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1524.24,"2026-09-06T22:00:08"], [30207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",719.2,"2026-09-06T22:00:08"], [30208,"HCM7781990","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [30209,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-09-06T22:00:08"], [30210,"0007758504","2026-07-16T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",222.23,"2026-09-06T22:00:08"], [30211,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-09-06T22:00:08"], [30212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",388.44,"2026-09-06T22:00:08"], [30213,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [30214,"0007769236","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9936.04,"2026-09-06T22:00:08"], [30215,"EXV7771138","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [30216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",699.2,"2026-09-06T22:00:08"], [30218,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",260344.63,"2026-09-06T22:00:08"], [30219,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",360.12,"2026-09-06T22:00:08"], [30220,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13517.46,"2026-09-06T22:00:08"], [30221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",327.45,"2026-09-06T22:00:08"], [30222,"APV7768490","2026-07-31T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",58647.25,"2026-09-06T22:00:08"], [30223,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",514.88,"2026-09-06T22:00:08"], [30224,"HCM7781976","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",421.62,"2026-09-06T22:00:08"], [30225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-09-06T22:00:08"], [30226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30227,"0007769270","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.72,"2026-09-06T22:00:08"], [30228,"0007769217","2026-07-31T00:00:00",2027,1,518796,"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",117.54,"2026-09-06T22:00:08"], [30229,"0007785799","2026-08-27T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1.96,"2026-09-06T22:00:08"], [30230,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [30231,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [30232,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",269.01,"2026-09-06T22:00:08"], [30233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.81,"2026-09-06T22:00:08"], [30234,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-09-06T22:00:08"], [30236,"0007781209","2026-08-20T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",158.37,"2026-09-06T22:00:08"], [30237,"APV7769767","2026-08-03T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",79.35,"2026-09-06T22:00:08"], [30238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.22,"2026-09-06T22:00:08"], [30239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-09-06T22:00:08"], [30240,"HCM7738552","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [30241,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",95.0,"2026-09-06T22:00:08"], [30242,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.33,"2026-09-06T22:00:08"], [30243,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [30244,"HCM7764045","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.59,"2026-09-06T22:00:08"], [30245,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [30246,"0007767541","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.38,"2026-09-06T22:00:08"], [30247,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.8,"2026-09-06T22:00:08"], [30248,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.2,"2026-09-06T22:00:08"], [30249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [30250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",766.85,"2026-09-06T22:00:08"], [30251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.08,"2026-09-06T22:00:08"], [30252,"APV7758688","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000353534","UNITY GARDENS INC ",6513.84,"2026-09-06T22:00:08"], [30253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",417.96,"2026-09-06T22:00:08"], [30254,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-09-06T22:00:08"], [30255,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",6857.4,"2026-09-06T22:00:08"], [30256,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",53.45,"2026-09-06T22:00:08"], [30257,"HCM7754494","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9610.5,"2026-09-06T22:00:08"], [30258,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [30259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [30260,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",16680.07,"2026-09-06T22:00:08"], [30261,"0007767547","2026-07-30T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-16.07,"2026-09-06T22:00:08"], [30262,"0007777021","2026-08-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30263,"0007768437","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30226.78,"2026-09-06T22:00:08"], [30264,"0007756851","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30265,"ARD7757342","2026-07-14T00:00:00",2027,1,571209,"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",-3111.32,"2026-09-06T22:00:08"], [30266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-09-06T22:00:08"], [30267,"APV7780530","2026-08-19T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",0.0,"2026-09-06T22:00:08"], [30268,"0007753544","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2223.04,"2026-09-06T22:00:08"], [30270,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1491.23,"2026-09-06T22:00:08"], [30271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",510.22,"2026-09-06T22:00:08"], [30272,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",844.2,"2026-09-06T22:00:08"], [30273,"HCM7754536","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.11,"2026-09-06T22:00:08"], [30274,"HCM7782022","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",47.53,"2026-09-06T22:00:08"], [30275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",330.17,"2026-09-06T22:00:08"], [30276,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",422.12,"2026-09-06T22:00:08"], [30277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.25,"2026-09-06T22:00:08"], [30279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",939.25,"2026-09-06T22:00:08"], [30281,"0007784829","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",89.94,"2026-09-06T22:00:08"], [30282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-09-06T22:00:08"], [30283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30284,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [30285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30286,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",27043.8,"2026-09-06T22:00:08"], [30287,"0007769270","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1804.23,"2026-09-06T22:00:08"], [30288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.4,"2026-09-06T22:00:08"], [30289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-09-06T22:00:08"], [30290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",542.07,"2026-09-06T22:00:08"], [30291,"HCM7774069","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1908.38,"2026-09-06T22:00:08"], [30292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-09-06T22:00:08"], [30293,"0007772418","2026-08-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-9.59,"2026-09-06T22:00:08"], [30294,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [30295,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [30296,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",503862.97,"2026-09-06T22:00:08"], [30297,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [30298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-09-06T22:00:08"], [30299,"HCM7781976","2026-08-26T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4199.48,"2026-09-06T22:00:08"], [30300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30301,"APV7776297","2026-08-12T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",3722.5,"2026-09-06T22:00:08"], [30302,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",18573.86,"2026-09-06T22:00:08"], [30303,"APV7744436","2026-07-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5470.15,"2026-09-06T22:00:08"], [30304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",174.8,"2026-09-06T22:00:08"], [30305,"APV7746081","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-09-06T22:00:08"], [30306,"0007769270","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.51,"2026-09-06T22:00:08"], [30307,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30308,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",213.64,"2026-09-06T22:00:08"], [30309,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.62,"2026-09-06T22:00:08"], [30310,"0007767541","2026-08-01T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [30311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",657.05,"2026-09-06T22:00:08"], [30312,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",2445.82,"2026-09-06T22:00:08"], [30313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",616.07,"2026-09-06T22:00:08"], [30314,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [30315,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.94,"2026-09-06T22:00:08"], [30316,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",248.27,"2026-09-06T22:00:08"], [30317,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [30318,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-09-06T22:00:08"], [30320,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3114.54,"2026-09-06T22:00:08"], [30321,"0007740171","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",108.03,"2026-09-06T22:00:08"], [30322,"APV7761602","2026-07-21T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2385.06,"2026-09-06T22:00:08"], [30323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30324,"0007762234","2026-07-22T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",22.8,"2026-09-06T22:00:08"], [30325,"0007767541","2026-08-01T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.73,"2026-09-06T22:00:08"], [30326,"APV7767828","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",51397.2,"2026-09-06T22:00:08"], [30397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",245.69,"2026-09-06T22:00:08"], [30398,"APV7785128","2026-08-26T00:00:00",2027,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",46.48,"2026-09-06T22:00:08"], [30399,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000133013","HEAR INDIANA INC ",14.0,"2026-09-06T22:00:08"], [30400,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3820.0,"2026-09-06T22:00:08"], [30401,"APV7758773","2026-07-16T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",104274.5,"2026-09-06T22:00:08"], [30402,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"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",253.89,"2026-09-06T22:00:08"], [30403,"APV7757127","2026-07-14T00:00:00",2027,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",209.25,"2026-09-06T22:00:08"], [30404,"0007771401","2026-08-01T00:00:00",2027,1,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [30405,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [30406,"APV7786104","2026-08-27T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",944.45,"2026-09-06T22:00:08"], [30407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",255.21,"2026-09-06T22:00:08"], [30408,"0007771401","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33223.15,"2026-09-06T22:00:08"], [30409,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1005.84,"2026-09-06T22:00:08"], [30410,"APV7773415","2026-08-07T00:00:00",2027,1,533040,"Main - Office Copier",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7564.42,"2026-09-06T22:00:08"], [30411,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4610.33,"2026-09-06T22:00:08"], [30412,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-09-06T22:00:08"], [30413,"EXV7783738","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",255.94,"2026-09-06T22:00:08"], [30414,"APV7780592","2026-08-17T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",181.65,"2026-09-06T22:00:08"], [30415,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [30416,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [30417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",401.84,"2026-09-06T22:00:08"], [30418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1432.56,"2026-09-06T22:00:08"], [30419,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1223.32,"2026-09-06T22:00:08"], [30420,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [30421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",200.69,"2026-09-06T22:00:08"], [30422,"APV7764358","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-09-06T22:00:08"], [30423,"0007769555","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6014.19,"2026-09-06T22:00:08"], [30424,"APV7759744","2026-07-17T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",39.45,"2026-09-06T22:00:08"], [30425,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [30426,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2801.06,"2026-09-06T22:00:08"], [30427,"0007765842","2026-07-28T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",86.36,"2026-09-06T22:00:08"], [30428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",304.73,"2026-09-06T22:00:08"], [30429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",399.18,"2026-09-06T22:00:08"], [30430,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [30431,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [30432,"APV7767045","2026-07-28T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [30433,"HCM7754484","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1688.56,"2026-09-06T22:00:08"], [30434,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30435,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",802.77,"2026-09-06T22:00:08"], [30436,"HCM7754506","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1745.27,"2026-09-06T22:00:08"], [30437,"0007734449","2026-07-02T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [30438,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.74,"2026-09-06T22:00:08"], [30439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.64,"2026-09-06T22:00:08"], [30440,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [30441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",378.53,"2026-09-06T22:00:08"], [30442,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.87,"2026-09-06T22:00:08"], [30443,"0007780351","2026-08-19T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [30444,"0007765883","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",225.84,"2026-09-06T22:00:08"], [30445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-09-06T22:00:08"], [30446,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [30447,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"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",0.45,"2026-09-06T22:00:08"], [30448,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [30449,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",90.17,"2026-09-06T22:00:08"], [30450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",802.77,"2026-09-06T22:00:08"], [30451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [30452,"APV7756229","2026-07-13T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37998.89,"2026-09-06T22:00:08"], [30453,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",319.62,"2026-09-06T22:00:08"], [30454,"HCM7781998","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",190.88,"2026-09-06T22:00:08"], [30455,"0007756918","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",23.61,"2026-09-06T22:00:08"], [30456,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33.66,"2026-09-06T22:00:08"], [30457,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [30458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",388.44,"2026-09-06T22:00:08"], [30459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30460,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [30461,"HCM7754521","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.06,"2026-09-06T22:00:08"], [30462,"APV7743559","2026-07-03T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",83199.58,"2026-09-06T22:00:08"], [30463,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",9517.15,"2026-09-06T22:00:08"], [30464,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",11257.74,"2026-09-06T22:00:08"], [30465,"0007784909","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [30466,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112798","BRAUCHLA FAMILY CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [30467,"0007769222","2026-07-31T00:00:00",2027,1,519722,"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",48.78,"2026-09-06T22:00:08"], [30468,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-09-06T22:00:08"], [30469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.22,"2026-09-06T22:00:08"], [30470,"0007782921","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",130.11,"2026-09-06T22:00:08"], [30471,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-09-06T22:00:08"], [30472,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [30473,"APV7772581","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",53.98,"2026-09-06T22:00:08"], [30474,"APV7766149","2026-07-28T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",58398.13,"2026-09-06T22:00:08"], [30475,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",49017.85,"2026-09-06T22:00:08"], [30476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.15,"2026-09-06T22:00:08"], [30477,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",41.19,"2026-09-06T22:00:08"], [30478,"APV7777086","2026-08-13T00:00:00",2027,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",218.66,"2026-09-06T22:00:08"], [30479,"0007768382","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",58.45,"2026-09-06T22:00:08"], [30480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-09-06T22:00:08"], [30481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [30482,"HCM7764045","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",221.05,"2026-09-06T22:00:08"], [30483,"HCM7781979","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",323.85,"2026-09-06T22:00:08"], [30484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",291.33,"2026-09-06T22:00:08"], [30485,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-09-06T22:00:08"], [30486,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",106.56,"2026-09-06T22:00:08"], [30487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.84,"2026-09-06T22:00:08"], [30489,"APV7757939","2026-07-15T00:00:00",2027,1,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",607.68,"2026-09-06T22:00:08"], [30490,"0007768382","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [30491,"APV7757084","2026-07-14T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",432.02,"2026-09-06T22:00:08"], [30492,"APV7777132","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. ",33035.37,"2026-09-06T22:00:08"], [30493,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1177.51,"2026-09-06T22:00:08"], [30494,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [30495,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",314.09,"2026-09-06T22:00:08"], [30496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30498,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [30499,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",93904.18,"2026-09-06T22:00:08"], [30500,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.94,"2026-09-06T22:00:08"], [30501,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30502,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [30503,"HCM7764048","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",56.7,"2026-09-06T22:00:08"], [30504,"APV7770743","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",157789.75,"2026-09-06T22:00:08"], [30505,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5464.29,"2026-09-06T22:00:08"], [30506,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [30507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",621.5,"2026-09-06T22:00:08"], [30508,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",83654.58,"2026-09-06T22:00:08"], [30509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",647.73,"2026-09-06T22:00:08"], [30510,"0007769236","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [30511,"APV7746081","2026-07-08T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1118.54,"2026-09-06T22:00:08"], [30512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431903","KYLEE M WEBER ",692.01,"2026-09-06T22:00:08"], [30513,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30514,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [30515,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [30516,"0007778565","2026-08-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [30517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",1005.28,"2026-09-06T22:00:08"], [30518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30520,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [30521,"HCM7764097","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4245.08,"2026-09-06T22:00:08"], [30522,"HCM7774062","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",35,"Gov Cncl for Ppl w/Disab","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",492.86,"2026-09-06T22:00:08"], [30523,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [30524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.24,"2026-09-06T22:00:08"], [30525,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-09-06T22:00:08"], [30526,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.05,"2026-09-06T22:00:08"], [30527,"0007767619","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17713.48,"2026-09-06T22:00:08"], [30528,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",6589.99,"2026-09-06T22:00:08"], [30529,"APV7754980","2026-07-10T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",319.3,"2026-09-06T22:00:08"], [30530,"0007742408","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [30531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-09-06T22:00:08"], [30532,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-09-06T22:00:08"], [30533,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [30534,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",492.8,"2026-09-06T22:00:08"], [30535,"APV7783249","2026-08-24T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",54.81,"2026-09-06T22:00:08"], [30536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-09-06T22:00:08"], [30537,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-09-06T22:00:08"], [30538,"0007786720","2026-08-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",810.09,"2026-09-06T22:00:08"], [30540,"HCM7764097","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7699.43,"2026-09-06T22:00:08"], [30541,"APV7767795","2026-07-30T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",107.52,"2026-09-06T22:00:08"], [30542,"HCM7738598","2026-07-01T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11941.82,"2026-09-06T22:00:08"], [30543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30544,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",381.0,"2026-09-06T22:00:08"], [30545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-09-06T22:00:08"], [30546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.03,"2026-09-06T22:00:08"], [30547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",174.8,"2026-09-06T22:00:08"], [30548,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [30549,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",63890.43,"2026-09-06T22:00:08"], [30550,"APV7766229","2026-07-28T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16250.15,"2026-09-06T22:00:08"], [30551,"APV7770719","2026-08-03T00:00:00",2027,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",77.6,"2026-09-06T22:00:08"], [30552,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [30553,"HCM7782019","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",665.63,"2026-09-06T22:00:08"], [30554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.22,"2026-09-06T22:00:08"], [30555,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",121.75,"2026-09-06T22:00:08"], [30556,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",1979.45,"2026-09-06T22:00:08"], [30557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",657.62,"2026-09-06T22:00:08"], [30558,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [30559,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [30560,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",11047.31,"2026-09-06T22:00:08"], [30561,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [30562,"HCM7764111","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.6,"2026-09-06T22:00:08"], [30563,"HCM7738561","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-09-06T22:00:08"], [30564,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [30565,"0007753544","2026-07-09T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30566,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.2,"2026-09-06T22:00:08"], [30567,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [30568,"0007775189","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10600.53,"2026-09-06T22:00:08"], [30569,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-09-06T22:00:08"], [30570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-09-06T22:00:08"], [30571,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-3.2,"2026-09-06T22:00:08"], [30572,"0007753437","2026-07-09T00:00:00",2027,1,659360,"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",0.91,"2026-09-06T22:00:08"], [30573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",485.55,"2026-09-06T22:00:08"], [30575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",388.44,"2026-09-06T22:00:08"], [30576,"0007767541","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",478315.33,"2026-09-06T22:00:08"], [30577,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30578,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",203.0,"2026-09-06T22:00:08"], [30579,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",927.79,"2026-09-06T22:00:08"], [30580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-09-06T22:00:08"], [30581,"APV7771743","2026-08-05T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",2678.1,"2026-09-06T22:00:08"], [30582,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",172.9,"2026-09-06T22:00:08"], [30583,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.7,"2026-09-06T22:00:08"], [30584,"APV7772697","2026-08-05T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",-10.56,"2026-09-06T22:00:08"], [30585,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [30586,"APV7746121","2026-07-08T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",61815.01,"2026-09-06T22:00:08"], [30587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-09-06T22:00:08"], [30588,"0007782121","2026-08-21T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5956.51,"2026-09-06T22:00:08"], [30589,"APV7787400","2026-08-30T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",-5167.36,"2026-09-06T22:00:08"], [30590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",466.13,"2026-09-06T22:00:08"], [30591,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",75.0,"2026-09-06T22:00:08"], [30592,"0007769597","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [30594,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",167744.48,"2026-09-06T22:00:08"], [30595,"APV7742028","2026-07-01T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064897","WHITE COUNTY ",32827.63,"2026-09-06T22:00:08"], [30596,"APV7758029","2026-07-15T00:00:00",2027,1,531014,"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","0000072936","THOMSON REUTERS ",88.0,"2026-09-06T22:00:08"], [30597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [30598,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf 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",92.84,"2026-09-06T22:00:08"], [30599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",675.5,"2026-09-06T22:00:08"], [30600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",211.7,"2026-09-06T22:00:08"], [30601,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",206.65,"2026-09-06T22:00:08"], [30602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [30603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30604,"APV7777036","2026-08-13T00:00:00",2027,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000403725","MAILING SOLUTIONS INC ",131.61,"2026-09-06T22:00:08"], [30605,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",409.27,"2026-09-06T22:00:08"], [30606,"0007754880","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",164.94,"2026-09-06T22:00:08"], [30607,"EXV7763731","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",151.8,"2026-09-06T22:00:08"], [30608,"0007772418","2026-08-06T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-215.38,"2026-09-06T22:00:08"], [30609,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [30610,"HCM7738555","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",773.04,"2026-09-06T22:00:08"], [30611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.11,"2026-09-06T22:00:08"], [30612,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [30613,"0007761429","2026-07-21T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30614,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [30615,"APV7760770","2026-07-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",21790.38,"2026-09-06T22:00:08"], [30616,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [30617,"EXV7783771","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.67,"2026-09-06T22:00:08"], [30618,"0007740193","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",621.01,"2026-09-06T22:00:08"], [30619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-09-06T22:00:08"], [30621,"HCM7754535","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",723.88,"2026-09-06T22:00:08"], [30622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",349.6,"2026-09-06T22:00:08"], [30623,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-09-06T22:00:08"], [30624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-09-06T22:00:08"], [30625,"0007777630","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [30626,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-09-06T22:00:08"], [30627,"APV7768639","2026-07-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",342.79,"2026-09-06T22:00:08"], [30628,"0007775168","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",343677.64,"2026-09-06T22:00:08"], [30629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.42,"2026-09-06T22:00:08"], [30630,"HCM7754514","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",804.1,"2026-09-06T22:00:08"], [30631,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",224.0,"2026-09-06T22:00:08"], [30632,"APV7754894","2026-07-10T00:00:00",2027,1,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER INC ",418.75,"2026-09-06T22:00:08"], [30633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1463.46,"2026-09-06T22:00:08"], [30634,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",6822.28,"2026-09-06T22:00:08"], [30635,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.25,"2026-09-06T22:00:08"], [30636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",797.86,"2026-09-06T22:00:08"], [30637,"HCM7774117","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",817.82,"2026-09-06T22:00:08"], [30638,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",638.79,"2026-09-06T22:00:08"], [30639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",238.89,"2026-09-06T22:00:08"], [30640,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.43,"2026-09-06T22:00:08"], [30641,"APV7764313","2026-07-24T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",15.0,"2026-09-06T22:00:08"], [30642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [30643,"APV7744556","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",5520.0,"2026-09-06T22:00:08"], [30644,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-09-06T22:00:08"], [30645,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-09-06T22:00:08"], [30646,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2412.75,"2026-09-06T22:00:08"], [30647,"APV7763403","2026-07-23T00:00:00",2027,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",33316.17,"2026-09-06T22:00:08"], [30648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",291.33,"2026-09-06T22:00:08"], [30649,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",678254.11,"2026-09-06T22:00:08"], [30650,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [30651,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [30652,"APV7770847","2026-08-04T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",61424.4,"2026-09-06T22:00:08"], [30653,"APV7779712","2026-08-18T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [30654,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1785.88,"2026-09-06T22:00:08"], [30655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30656,"0007765903","2026-07-28T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [30657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426773","TAYLOR GILGE ",2487.76,"2026-09-06T22:00:08"], [30658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30659,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [30660,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",220.84,"2026-09-06T22:00:08"], [30661,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",301727.27,"2026-09-06T22:00:08"], [30662,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-09-06T22:00:08"], [30663,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",426.0,"2026-09-06T22:00:08"], [30664,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [30665,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [30666,"APV7757225","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",99.2,"2026-09-06T22:00:08"], [30667,"0007784905","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",129.0,"2026-09-06T22:00:08"], [30668,"APV7771827","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",5000.0,"2026-09-06T22:00:08"], [30669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-09-06T22:00:08"], [30670,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.32,"2026-09-06T22:00:08"], [30671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-09-06T22:00:08"], [30672,"HCM7754512","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [30673,"0007769211","2026-08-03T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.78,"2026-09-06T22:00:08"], [30674,"APV7784272","2026-08-25T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",46039.55,"2026-09-06T22:00:08"], [30675,"0007784865","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46276765.38,"2026-09-06T22:00:08"], [30676,"HCM7754521","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1887.02,"2026-09-06T22:00:08"], [30677,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [30678,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-09-06T22:00:08"], [30679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-09-06T22:00:08"], [30680,"APV7786157","2026-08-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-09-06T22:00:08"], [30681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1048.79,"2026-09-06T22:00:08"], [30682,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.09,"2026-09-06T22:00:08"], [30683,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [30684,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",48.47,"2026-09-06T22:00:08"], [30685,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.64,"2026-09-06T22:00:08"], [30686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.9,"2026-09-06T22:00:08"], [30687,"HCM7764113","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",798.17,"2026-09-06T22:00:08"], [30688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",304.73,"2026-09-06T22:00:08"], [30689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.45,"2026-09-06T22:00:08"], [30690,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",67.37,"2026-09-06T22:00:08"], [30691,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.22,"2026-09-06T22:00:08"], [30692,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",504.78,"2026-09-06T22:00:08"], [30693,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072453","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",14.0,"2026-09-06T22:00:08"], [30694,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",42837.99,"2026-09-06T22:00:08"], [30695,"HCM7774120","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",268.41,"2026-09-06T22:00:08"], [30696,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1022.76,"2026-09-06T22:00:08"], [30697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",587.12,"2026-09-06T22:00:08"], [30698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-09-06T22:00:08"], [30699,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-09-06T22:00:08"], [30700,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",221.36,"2026-09-06T22:00:08"], [30701,"0007779495","2026-08-18T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [30702,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [30703,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",531178.85,"2026-09-06T22:00:08"], [30704,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",521.6,"2026-09-06T22:00:08"], [30705,"APV7784966","2026-08-26T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000434806","HERITAGE INTERPRETING LLC ",352.0,"2026-09-06T22:00:08"], [30706,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",524.59,"2026-09-06T22:00:08"], [30707,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",182.12,"2026-09-06T22:00:08"], [30708,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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 ",850.0,"2026-09-06T22:00:08"], [30709,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",93.27,"2026-09-06T22:00:08"], [30710,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.09,"2026-09-06T22:00:08"], [30711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",474.85,"2026-09-06T22:00:08"], [30712,"APV7763279","2026-07-23T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",182.12,"2026-09-06T22:00:08"], [30713,"0007758516","2026-07-16T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",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",36771.0,"2026-09-06T22:00:08"], [30714,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",7283.41,"2026-09-06T22:00:08"], [30715,"0007742368","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [30716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1534.34,"2026-09-06T22:00:08"], [30717,"APV7766228","2026-07-27T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1376782.89,"2026-09-06T22:00:08"], [30718,"0007756830","2026-07-14T00:00:00",2027,1,531068,"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",0.0,"2026-09-06T22:00:08"], [30719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",845.25,"2026-09-06T22:00:08"], [30720,"0007760239","2026-07-20T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30721,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"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",4421.27,"2026-09-06T22:00:08"], [30722,"APV7783351","2026-08-24T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",233.98,"2026-09-06T22:00:08"], [30723,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",32.0,"2026-09-06T22:00:08"], [30724,"HCM7764070","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [30725,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-09-06T22:00:08"], [30726,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2887.43,"2026-09-06T22:00:08"], [30727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.22,"2026-09-06T22:00:08"], [30728,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.16,"2026-09-06T22:00:08"], [30729,"HCM7782020","2026-08-26T00:00:00",2027,1,510230,"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",128.49,"2026-09-06T22:00:08"], [30730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30731,"APV7773462","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",3459.87,"2026-09-06T22:00:08"], [30732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",738.03,"2026-09-06T22:00:08"], [30733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",291.33,"2026-09-06T22:00:08"], [30734,"HCM7754512","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.23,"2026-09-06T22:00:08"], 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Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [30738,"0007771401","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.75,"2026-09-06T22:00:08"], [30739,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",146.3,"2026-09-06T22:00:08"], [30740,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",135.47,"2026-09-06T22:00:08"], [30741,"APV7753914","2026-07-09T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",54610.87,"2026-09-06T22:00:08"], [30742,"0007771401","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",828.24,"2026-09-06T22:00:08"], [30743,"0007775179","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.87,"2026-09-06T22:00:08"], [30744,"APV7768605","2026-07-31T00:00:00",2027,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",816.48,"2026-09-06T22:00:08"], [30745,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",106.33,"2026-09-06T22:00:08"], [30746,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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[30749,"0007754428","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.38,"2026-09-06T22:00:08"], [30750,"EXV7781745","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",319.59,"2026-09-06T22:00:08"], [30751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30752,"APV7777977","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [30753,"0007758507","2026-07-16T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23303.29,"2026-09-06T22:00:08"], [30754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1180.47,"2026-09-06T22:00:08"], [30755,"APV7762483","2026-07-22T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6437.46,"2026-09-06T22:00:08"], [30756,"APV7771602","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",32647.36,"2026-09-06T22:00:08"], [30757,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [30758,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-09-06T22:00:08"], [30759,"APV7754980","2026-07-10T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",5743.02,"2026-09-06T22:00:08"], [30760,"HCM7782005","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",383.21,"2026-09-06T22:00:08"], [30761,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [30762,"0007756747","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30763,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.43,"2026-09-06T22:00:08"], [30764,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",523.06,"2026-09-06T22:00:08"], [30765,"APV7755057","2026-07-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",119770.0,"2026-09-06T22:00:08"], [30766,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [30767,"HCM7764109","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",218.79,"2026-09-06T22:00:08"], [30768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30769,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-09-06T22:00:08"], [30770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413936","KENNETH M BIECHY ",761.64,"2026-09-06T22:00:08"], [30771,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [30772,"HCM7782019","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",362.47,"2026-09-06T22:00:08"], [30773,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",271.91,"2026-09-06T22:00:08"], [30774,"APV7767795","2026-07-30T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",9.34,"2026-09-06T22:00:08"], [30775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.18,"2026-09-06T22:00:08"], [30776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.56,"2026-09-06T22:00:08"], [30777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",941.66,"2026-09-06T22:00:08"], [30778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",401.39,"2026-09-06T22:00:08"], [30779,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [30780,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420210","SHERONDA MOORE ",1523.27,"2026-09-06T22:00:08"], [30781,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",298.9,"2026-09-06T22:00:08"], [30782,"0007770486","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",434.5,"2026-09-06T22:00:08"], [30783,"0007753544","2026-07-09T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30784,"0007782917","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30785,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-09-06T22:00:08"], [30786,"APV7789040","2026-09-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [30787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1060.64,"2026-09-06T22:00:08"], [30788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1281.66,"2026-09-06T22:00:08"], [30789,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [30790,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [30791,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [30792,"HCM7774112","2026-08-12T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1758.86,"2026-09-06T22:00:08"], [30793,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5597.55,"2026-09-06T22:00:08"], [30794,"0007756778","2026-07-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [30795,"APV7777104","2026-08-13T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003323","FORESTRY SUPPLIERS INC ",47.58,"2026-09-06T22:00:08"], [30796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.02,"2026-09-06T22:00:08"], [30797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",3284.26,"2026-09-06T22:00:08"], [30798,"APV7753910","2026-07-09T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",4367.72,"2026-09-06T22:00:08"], [30799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30800,"0007776898","2026-08-13T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30801,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",135.95,"2026-09-06T22:00:08"], [30802,"0007770392","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",460617.67,"2026-09-06T22:00:08"], [30803,"0007742385","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93.38,"2026-09-06T22:00:08"], [30804,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.11,"2026-09-06T22:00:08"], [30805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",757.46,"2026-09-06T22:00:08"], [30806,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",1278.17,"2026-09-06T22:00:08"], [30807,"0007775179","2026-08-01T00:00:00",2027,1,595560,"OutoSt Travel - Motor Pool",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",94.59,"2026-09-06T22:00:08"], [30808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",448.45,"2026-09-06T22:00:08"], [30809,"HCM7774169","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",175.39,"2026-09-06T22:00:08"], [30810,"0007783034","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30811,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",161059.61,"2026-09-06T22:00:08"], [30812,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [30813,"0007742395","2026-07-08T00:00:00",2027,1,652110,"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",190.44,"2026-09-06T22:00:08"], [30814,"0007775157","2026-08-11T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30815,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.7,"2026-09-06T22:00:08"], [30816,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [30817,"0007784903","2026-08-26T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8765.56,"2026-09-06T22:00:08"], [30818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",263.72,"2026-09-06T22:00:08"], [30819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1565.41,"2026-09-06T22:00:08"], [30820,"EXV7757440","2026-07-07T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [30821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3299.61,"2026-09-06T22:00:08"], [30822,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [30823,"EXV7762879","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",90.29,"2026-09-06T22:00:08"], [30824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",291.33,"2026-09-06T22:00:08"], [30825,"APV7755056","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-09-06T22:00:08"], [30826,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6550.49,"2026-09-06T22:00:08"], [30827,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",196.81,"2026-09-06T22:00:08"], [30828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",441.53,"2026-09-06T22:00:08"], [30829,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [30830,"0007784909","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",196.16,"2026-09-06T22:00:08"], [30831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-09-06T22:00:08"], [30832,"HCM7738603","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [30833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3256.86,"2026-09-06T22:00:08"], [30834,"HCM7738604","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.35,"2026-09-06T22:00:08"], [30835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",616.07,"2026-09-06T22:00:08"], [30836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1288.45,"2026-09-06T22:00:08"], [30837,"APV7763307","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",23835.0,"2026-09-06T22:00:08"], [30838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30839,"HCM7738596","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [30840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",645.78,"2026-09-06T22:00:08"], [30841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",291.33,"2026-09-06T22:00:08"], [30842,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",8487.1,"2026-09-06T22:00:08"], [30843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-09-06T22:00:08"], [30844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.02,"2026-09-06T22:00:08"], [30845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1331.41,"2026-09-06T22:00:08"], [30846,"APV7743230","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",720.0,"2026-09-06T22:00:08"], [30847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",100.35,"2026-09-06T22:00:08"], [30848,"APV7763411","2026-07-23T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",42191.65,"2026-09-06T22:00:08"], [30849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [30850,"APV7773415","2026-08-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",47.74,"2026-09-06T22:00:08"], [30851,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",409.46,"2026-09-06T22:00:08"], [30852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",529.45,"2026-09-06T22:00:08"], [30853,"HCM7764113","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6250.0,"2026-09-06T22:00:08"], [30854,"HCM7754525","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.99,"2026-09-06T22:00:08"], [30855,"HCM7754512","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.35,"2026-09-06T22:00:08"], [30856,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",154.13,"2026-09-06T22:00:08"], [30857,"0007765897","2026-07-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5735.0,"2026-09-06T22:00:08"], [30858,"APV7744463","2026-07-06T00:00:00",2027,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",804.1,"2026-09-06T22:00:08"], [30859,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.42,"2026-09-06T22:00:08"], [30860,"APV7776343","2026-08-12T00:00:00",2027,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",342.88,"2026-09-06T22:00:08"], [30861,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",19651.94,"2026-09-06T22:00:08"], [30862,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-09-06T22:00:08"], [30863,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [30864,"APV7763410","2026-07-22T00:00:00",2027,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",17712.0,"2026-09-06T22:00:08"], [30865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30866,"APV7758668","2026-07-16T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",584.8,"2026-09-06T22:00:08"], [30867,"0007786682","2026-08-28T00:00:00",2027,1,517005,"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",-104.98,"2026-09-06T22:00:08"], [30868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425448","DESHAI JACKSON ",541.09,"2026-09-06T22:00:08"], [30869,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [30870,"0007780362","2026-08-19T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.75,"2026-09-06T22:00:08"], [30871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",524.59,"2026-09-06T22:00:08"], [30872,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.5,"2026-09-06T22:00:08"], [30873,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [30874,"APV7746079","2026-07-08T00:00:00",2027,1,573100,"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 ",9692.49,"2026-09-06T22:00:08"], [30875,"APV7785128","2026-08-26T00:00:00",2027,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",140.99,"2026-09-06T22:00:08"], [30876,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9705.4,"2026-09-06T22:00:08"], [30877,"APV7766983","2026-07-29T00:00:00",2027,1,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Bipartisan Infrastructure Act Nursery Vegetation","0000056865","DEERE COMPANY ",8229.72,"2026-09-06T22:00:08"], [30878,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30879,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1682.33,"2026-09-06T22:00:08"], [30880,"APV7773488","2026-08-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",11991.78,"2026-09-06T22:00:08"], [30881,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",481.69,"2026-09-06T22:00:08"], [30882,"HCM7774069","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.79,"2026-09-06T22:00:08"], [30883,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",95.32,"2026-09-06T22:00:08"], [30884,"EXV7767362","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.44,"2026-09-06T22:00:08"], [30885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",291.33,"2026-09-06T22:00:08"], [30886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",718.62,"2026-09-06T22:00:08"], [30887,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",11.53,"2026-09-06T22:00:08"], [30888,"0007742372","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [30889,"0007770465","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5425.99,"2026-09-06T22:00:08"], [30890,"APV7774525","2026-08-10T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000000293","MADISON COUNTY AUDITOR ",9498.34,"2026-09-06T22:00:08"], [30891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1434.12,"2026-09-06T22:00:08"], [30892,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1118.71,"2026-09-06T22:00:08"], [30893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",719.2,"2026-09-06T22:00:08"], [30894,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",18111.42,"2026-09-06T22:00:08"], [30895,"EXV7788203","2026-08-28T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63.7,"2026-09-06T22:00:08"], [30896,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [30897,"HCM7774092","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [30898,"0007756814","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [30899,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",3539.25,"2026-09-06T22:00:08"], [30900,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.39,"2026-09-06T22:00:08"], [30901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-09-06T22:00:08"], [30902,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [30903,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [30904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-09-06T22:00:08"], [30905,"HCM7754525","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [30906,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [30907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",203.93,"2026-09-06T22:00:08"], [30908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",135.95,"2026-09-06T22:00:08"], [30909,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",6328.94,"2026-09-06T22:00:08"], [30910,"APV7789040","2026-09-01T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",205.0,"2026-09-06T22:00:08"], [30911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1640.88,"2026-09-06T22:00:08"], [30912,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30913,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [30914,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [30915,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.66,"2026-09-06T22:00:08"], [30916,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-09-06T22:00:08"], [30917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30918,"HCM7764101","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",152.51,"2026-09-06T22:00:08"], [30919,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7067.0,"2026-09-06T22:00:08"], [30920,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [30921,"APV7745367","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-11820.0,"2026-09-06T22:00:08"], [30922,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",415.63,"2026-09-06T22:00:08"], [30923,"0007784909","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [30924,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",48427.68,"2026-09-06T22:00:08"], [30925,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",74509.51,"2026-09-06T22:00:08"], [30926,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",240.83,"2026-09-06T22:00:08"], [30927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",640.93,"2026-09-06T22:00:08"], [30928,"APV7772598","2026-08-06T00:00:00",2027,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",386.0,"2026-09-06T22:00:08"], [30929,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [30930,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [30931,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-4.62,"2026-09-06T22:00:08"], [30932,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-09-06T22:00:08"], [30933,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1606.2,"2026-09-06T22:00:08"], [30934,"APV7764159","2026-07-24T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",-1901.54,"2026-09-06T22:00:08"], [30935,"EXV7757439","2026-07-06T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [30936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",419.32,"2026-09-06T22:00:08"], [30937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",211.7,"2026-09-06T22:00:08"], [30938,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11456.08,"2026-09-06T22:00:08"], [30939,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [30940,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2022.29,"2026-09-06T22:00:08"], [30941,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",345.2,"2026-09-06T22:00:08"], [30942,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [30943,"APV7760741","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-09-06T22:00:08"], [30944,"0007775179","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",268.36,"2026-09-06T22:00:08"], [30945,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",524.59,"2026-09-06T22:00:08"], [30946,"HCM7782021","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3545.69,"2026-09-06T22:00:08"], [30947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30948,"APV7783376","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",33333.33,"2026-09-06T22:00:08"], [30949,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [30950,"APV7744463","2026-07-06T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",123.38,"2026-09-06T22:00:08"], [30951,"0007756847","2026-07-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30952,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",3364.67,"2026-09-06T22:00:08"], [30954,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [30955,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [30956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",349.6,"2026-09-06T22:00:08"], [30957,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [30958,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",74.98,"2026-09-06T22:00:08"], [30959,"0007760243","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39324.0,"2026-09-06T22:00:08"], [30960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1262.43,"2026-09-06T22:00:08"], [30961,"APV7779663","2026-08-18T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439793","CADE ANDERSON ",32.2,"2026-09-06T22:00:08"], [30962,"APV7759698","2026-07-17T00:00:00",2027,1,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.84,"2026-09-06T22:00:08"], [30963,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.68,"2026-09-06T22:00:08"], [30964,"APV7744472","2026-07-04T00:00:00",2027,1,571511,"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 ",3654.25,"2026-09-06T22:00:08"], [30965,"APV7775508","2026-08-10T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",626448.11,"2026-09-06T22:00:08"], [30966,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [30967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-09-06T22:00:08"], [30968,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [30969,"0007756847","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [30970,"APV7775240","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6.13,"2026-09-06T22:00:08"], [30971,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. ",2548.0,"2026-09-06T22:00:08"], [30972,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",83230.04,"2026-09-06T22:00:08"], [30973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [30975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.39,"2026-09-06T22:00:08"], [30976,"0007740155","2026-07-01T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12638.79,"2026-09-06T22:00:08"], [30977,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",67666.28,"2026-09-06T22:00:08"], [30978,"APV7762589","2026-07-22T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",922349.19,"2026-09-06T22:00:08"], [30979,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",15252.38,"2026-09-06T22:00:08"], [30980,"EXV7782742","2026-08-18T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.86,"2026-09-06T22:00:08"], [30981,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [30982,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [30983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1049.56,"2026-09-06T22:00:08"], [30984,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",704.0,"2026-09-06T22:00:08"], [30985,"APV7760738","2026-07-20T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.24,"2026-09-06T22:00:08"], [30986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.88,"2026-09-06T22:00:08"], [30987,"HCM7738574","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",809.92,"2026-09-06T22:00:08"], [30988,"HCM7782008","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",311.68,"2026-09-06T22:00:08"], [30989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",675.49,"2026-09-06T22:00:08"], [30990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",1465.07,"2026-09-06T22:00:08"], [30991,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll 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",88.43,"2026-09-06T22:00:08"], [30992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-09-06T22:00:08"], [30993,"APV7761479","2026-07-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [30994,"EXV7784583","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",113.49,"2026-09-06T22:00:08"], [30995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-09-06T22:00:08"], [30996,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9371.31,"2026-09-06T22:00:08"], [30997,"0007771397","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [30998,"APV7780400","2026-08-19T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",216.9,"2026-09-06T22:00:08"], [30999,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",588.04,"2026-09-06T22:00:08"], [31000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1751.48,"2026-09-06T22:00:08"], [31002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [31003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",504.97,"2026-09-06T22:00:08"], [31005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31006,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-09-06T22:00:08"], [31007,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [31008,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13940.89,"2026-09-06T22:00:08"], [31009,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [31010,"EXV7787229","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1585.02,"2026-09-06T22:00:08"], [31011,"0007771401","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",959.11,"2026-09-06T22:00:08"], [31012,"0007770491","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31013,"0007762281","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1103.15,"2026-09-06T22:00:08"], [31014,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31015,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [31016,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [31017,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425551","APRIL REYES ",1129.71,"2026-09-06T22:00:08"], [31018,"0007762254","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-242.51,"2026-09-06T22:00:08"], [31019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",291.33,"2026-09-06T22:00:08"], [31020,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.98,"2026-09-06T22:00:08"], [31021,"APV7746081","2026-07-08T00:00:00",2027,1,571511,"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","0000238755","COVERING KIDS and FAMILIES OF IN ",7500.0,"2026-09-06T22:00:08"], [31022,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",209.0,"2026-09-06T22:00:08"], [31023,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",97293.03,"2026-09-06T22:00:08"], [31024,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.92,"2026-09-06T22:00:08"], [31025,"0007776983","2026-08-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-145960.45,"2026-09-06T22:00:08"], [31026,"HCM7781957","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3142.08,"2026-09-06T22:00:08"], [31027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [31028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",4183.67,"2026-09-06T22:00:08"], [31029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [31031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1767.21,"2026-09-06T22:00:08"], [31032,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [31033,"0007756814","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-245.61,"2026-09-06T22:00:08"], [31034,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",333.9,"2026-09-06T22:00:08"], [31035,"HCM7738619","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [31036,"HCM7764075","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [31037,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.06,"2026-09-06T22:00:08"], [31038,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439065","HEATHER SAMUELSON ",1546.32,"2026-09-06T22:00:08"], [31039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1578.82,"2026-09-06T22:00:08"], [31040,"APV7786894","2026-08-28T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [31041,"0007787513","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1650487.13,"2026-09-06T22:00:08"], [31042,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [31043,"HCM7738607","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.77,"2026-09-06T22:00:08"], [31044,"APV7757124","2026-07-14T00:00:00",2027,1,571701,"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 ",71296.18,"2026-09-06T22:00:08"], [31045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",145.67,"2026-09-06T22:00:08"], [31046,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",75.26,"2026-09-06T22:00:08"], [31047,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [31048,"HCM7738603","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33.74,"2026-09-06T22:00:08"], [31049,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2448.0,"2026-09-06T22:00:08"], [31050,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",45670.86,"2026-09-06T22:00:08"], [31051,"0007779387","2026-08-18T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [31052,"0007770467","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [31053,"0007757778","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1042.2,"2026-09-06T22:00:08"], [31055,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [31056,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.61,"2026-09-06T22:00:08"], [31057,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",77.0,"2026-09-06T22:00:08"], [31058,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1932.96,"2026-09-06T22:00:08"], [31059,"APV7777167","2026-08-13T00:00:00",2027,1,539035,"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 ",172692.94,"2026-09-06T22:00:08"], [31060,"APV7766177","2026-07-28T00:00:00",2027,1,580110,"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 ",3305.63,"2026-09-06T22:00:08"], [31061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",407.86,"2026-09-06T22:00:08"], [31062,"0007767547","2026-07-30T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-118.86,"2026-09-06T22:00:08"], [31063,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [31064,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [31065,"APV7786917","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",88482.82,"2026-09-06T22:00:08"], [31066,"APV7765259","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [31067,"EXV7784579","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [31068,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",17578.75,"2026-09-06T22:00:08"], [31069,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",25.22,"2026-09-06T22:00:08"], [31070,"APV7768718","2026-07-30T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1461.72,"2026-09-06T22:00:08"], [31071,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-09-06T22:00:08"], [31072,"HCM7738551","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.35,"2026-09-06T22:00:08"], [31073,"HCM7782022","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.15,"2026-09-06T22:00:08"], [31074,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [31075,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [31076,"APV7785157","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",122.83,"2026-09-06T22:00:08"], [31077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1452.37,"2026-09-06T22:00:08"], [31078,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-09-06T22:00:08"], [31079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",810.09,"2026-09-06T22:00:08"], [31080,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1656.61,"2026-09-06T22:00:08"], [31081,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",39784.74,"2026-09-06T22:00:08"], [31082,"0007760497","2026-07-20T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31083,"HCM7764088","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [31084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31085,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",308.0,"2026-09-06T22:00:08"], [31086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31087,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [31088,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",167.14,"2026-09-06T22:00:08"], [31089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.43,"2026-09-06T22:00:08"], [31090,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.53,"2026-09-06T22:00:08"], [31091,"HCM7754499","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [31092,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [31093,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",168.6,"2026-09-06T22:00:08"], [31094,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-09-06T22:00:08"], [31095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-09-06T22:00:08"], [31096,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-09-06T22:00:08"], [31097,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [31098,"APV7743560","2026-07-03T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115181","STATE OF MARYLAND ",350096.8,"2026-09-06T22:00:08"], [31099,"HCM7738574","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150744.56,"2026-09-06T22:00:08"], [31100,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",569.25,"2026-09-06T22:00:08"], [31101,"APV7761597","2026-07-21T00:00:00",2027,1,531051,"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,"2026-09-06T22:00:08"], [31102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.81,"2026-09-06T22:00:08"], [31103,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [31104,"0007771401","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24723.07,"2026-09-06T22:00:08"], [31105,"APV7784338","2026-08-25T00:00:00",2027,1,599020,"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","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",150.0,"2026-09-06T22:00:08"], [31106,"0007776909","2026-08-13T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31107,"APV7773485","2026-08-07T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",49775.0,"2026-09-06T22:00:08"], [31108,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",62.01,"2026-09-06T22:00:08"], [31109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.91,"2026-09-06T22:00:08"], [31110,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",112.72,"2026-09-06T22:00:08"], [31111,"HCM7754533","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",124.95,"2026-09-06T22:00:08"], [31112,"APV7781454","2026-08-20T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [31113,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73320.38,"2026-09-06T22:00:08"], [31114,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6340.57,"2026-09-06T22:00:08"], [31115,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [31116,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",0.52,"2026-09-06T22:00:08"], [31117,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3301.37,"2026-09-06T22:00:08"], [31118,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [31119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-09-06T22:00:08"], [31120,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",68328.22,"2026-09-06T22:00:08"], [31121,"APV7753965","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1815.08,"2026-09-06T22:00:08"], [31122,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [31123,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-09-06T22:00:08"], [31124,"0007754880","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.77,"2026-09-06T22:00:08"], [31125,"0007783052","2026-08-24T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",195.71,"2026-09-06T22:00:08"], [31126,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [31127,"EXV7784508","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",141.2,"2026-09-06T22:00:08"], [31128,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [31129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",582.66,"2026-09-06T22:00:08"], [31130,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [31131,"0007765944","2026-07-31T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",138.0,"2026-09-06T22:00:08"], [31132,"HCM7781990","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [31133,"HCM7738607","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [31134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.11,"2026-09-06T22:00:08"], [31135,"0007767619","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1928.86,"2026-09-06T22:00:08"], [31136,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [31137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.07,"2026-09-06T22:00:08"], [31138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [31139,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.08,"2026-09-06T22:00:08"], [31140,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000340855","MOMENTIVE SOFTWARE INC ",31.14,"2026-09-06T22:00:08"], [31141,"APV7746071","2026-07-08T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-09-06T22:00:08"], [31142,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-09-06T22:00:08"], [31143,"APV7766983","2026-07-29T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083207","SOUTHERN INDIANA TIRE INC ",128.41,"2026-09-06T22:00:08"], [31144,"0007756747","2026-07-13T00:00:00",2027,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",466.13,"2026-09-06T22:00:08"], [31146,"APV7786210","2026-08-27T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",250128.0,"2026-09-06T22:00:08"], [31147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.22,"2026-09-06T22:00:08"], [31148,"0007753424","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [31149,"0007767541","2026-08-01T00:00:00",2027,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14523.94,"2026-09-06T22:00:08"], [31150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",388.44,"2026-09-06T22:00:08"], [31152,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2975.1,"2026-09-06T22:00:08"], [31153,"APV7764357","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",55406.84,"2026-09-06T22:00:08"], [31154,"0007742423","2026-07-02T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [31155,"0007782921","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",206.46,"2026-09-06T22:00:08"], [31156,"EXV7743457","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",861.53,"2026-09-06T22:00:08"], [31157,"APV7784244","2026-08-25T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",58934.41,"2026-09-06T22:00:08"], [31158,"0007766751","2026-07-29T00:00:00",2027,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-4454.8,"2026-09-06T22:00:08"], [31159,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [31160,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.28,"2026-09-06T22:00:08"], [31161,"EXV7781709","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.16,"2026-09-06T22:00:08"], [31162,"0007784918","2026-08-26T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [31163,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",111.82,"2026-09-06T22:00:08"], [31164,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [31165,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",11515.02,"2026-09-06T22:00:08"], [31166,"EXV7742187","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1157.17,"2026-09-06T22:00:08"], [31167,"APV7769767","2026-08-03T00:00:00",2027,1,548121,"MedVet-Medical Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",387.14,"2026-09-06T22:00:08"], [31168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",485.55,"2026-09-06T22:00:08"], [31169,"APV7768623","2026-07-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Manufacturing and Energy Supply Chain Demonstrations and Commercial Applications","0000218678","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",75000.0,"2026-09-06T22:00:08"], [31170,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",491.46,"2026-09-06T22:00:08"], [31171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-09-06T22:00:08"], [31172,"HCM7754533","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4258.29,"2026-09-06T22:00:08"], [31173,"0007769285","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20651.04,"2026-09-06T22:00:08"], [31174,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [31175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [31176,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",43749.41,"2026-09-06T22:00:08"], [31177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-09-06T22:00:08"], [31178,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [31179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1435.67,"2026-09-06T22:00:08"], [31180,"APV7786122","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",23535.57,"2026-09-06T22:00:08"], [31181,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [31182,"HCM7738607","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1046.19,"2026-09-06T22:00:08"], [31183,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.17,"2026-09-06T22:00:08"], [31184,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [31185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-09-06T22:00:08"], [31186,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",5600.0,"2026-09-06T22:00:08"], [31187,"APV7774503","2026-08-10T00:00:00",2027,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060102","ROOKSTOOLS PIER SHOP INC ",11118.76,"2026-09-06T22:00:08"], [31188,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31189,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.49,"2026-09-06T22:00:08"], [31190,"0007767619","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",537.32,"2026-09-06T22:00:08"], [31191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",194.22,"2026-09-06T22:00:08"], [31193,"HCM7781963","2026-08-26T00:00:00",2027,1,519722,"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",3.75,"2026-09-06T22:00:08"], [31194,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [31195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.11,"2026-09-06T22:00:08"], [31196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",540.7,"2026-09-06T22:00:08"], [31197,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [31198,"EXV7775762","2026-08-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [31199,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2587.11,"2026-09-06T22:00:08"], [31200,"APV7763411","2026-07-23T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11052.25,"2026-09-06T22:00:08"], [31201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31202,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",615.51,"2026-09-06T22:00:08"], [31203,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25245.68,"2026-09-06T22:00:08"], [31204,"EXV7772942","2026-08-01T00:00:00",2027,1,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",150.97,"2026-09-06T22:00:08"], [31205,"0007752584","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-5329.17,"2026-09-06T22:00:08"], [31206,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [31207,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1691.14,"2026-09-06T22:00:08"], [31208,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",73.87,"2026-09-06T22:00:08"], [31209,"HCM7781998","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [31210,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-09-06T22:00:08"], [31212,"APV7776306","2026-08-12T00:00:00",2027,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000004796","INDIANA UNIV ",2898.0,"2026-09-06T22:00:08"], [31213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-09-06T22:00:08"], [31214,"0007770467","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [31215,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",6319.2,"2026-09-06T22:00:08"], [31216,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",64489.54,"2026-09-06T22:00:08"], [31217,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [31218,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",10412.67,"2026-09-06T22:00:08"], [31219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-09-06T22:00:08"], [31220,"EXV7776715","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [31221,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-09-06T22:00:08"], [31222,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",36349.64,"2026-09-06T22:00:08"], [31223,"HCM7781978","2026-08-26T00:00:00",2027,1,510230,"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",7865.0,"2026-09-06T22:00:08"], [31224,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [31225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1406.93,"2026-09-06T22:00:08"], [31227,"0007762257","2026-07-22T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-97.0,"2026-09-06T22:00:08"], [31228,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",379.87,"2026-09-06T22:00:08"], [31229,"APV7787916","2026-08-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17695.44,"2026-09-06T22:00:08"], [31230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",257.14,"2026-09-06T22:00:08"], [31231,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437550","RACHEL DOMINGO MENDOZA ",1090.62,"2026-09-06T22:00:08"], [31232,"APV7763279","2026-07-23T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236412","BUESCHINGS PEAT MOSS and MULCH ",669.37,"2026-09-06T22:00:08"], [31233,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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, ",579.5,"2026-09-06T22:00:08"], [31234,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-09-06T22:00:08"], [31235,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1491.81,"2026-09-06T22:00:08"], [31236,"APV7786136","2026-08-17T00:00:00",2027,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",9.0,"2026-09-06T22:00:08"], [31237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31238,"APV7757950","2026-07-15T00:00:00",2027,1,531054,"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 ",54139.77,"2026-09-06T22:00:08"], [31239,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",598.83,"2026-09-06T22:00:08"], [31240,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",18573.98,"2026-09-06T22:00:08"], [31241,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [31242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.11,"2026-09-06T22:00:08"], [31243,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-09-06T22:00:08"], [31244,"APV7763325","2026-07-23T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",49950.0,"2026-09-06T22:00:08"], [31245,"0007778565","2026-08-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31246,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",118042.67,"2026-09-06T22:00:08"], [31247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-09-06T22:00:08"], [31248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",423.4,"2026-09-06T22:00:08"], [31249,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [31250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1040.64,"2026-09-06T22:00:08"], [31251,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",-1831.88,"2026-09-06T22:00:08"], [31252,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [31253,"HCM7774117","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",392.5,"2026-09-06T22:00:08"], [31254,"APV7758033","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3184.0,"2026-09-06T22:00:08"], [31255,"0007776945","2026-08-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-778.0,"2026-09-06T22:00:08"], [31256,"0007767541","2026-08-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6134.81,"2026-09-06T22:00:08"], [31257,"APV7784269","2026-08-25T00:00:00",2027,1,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000001563","VWR INTERNATIONAL ",522.92,"2026-09-06T22:00:08"], [31258,"APV7780400","2026-08-19T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",817.03,"2026-09-06T22:00:08"], [31259,"0007782069","2026-08-21T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.03,"2026-09-06T22:00:08"], [31260,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",182.7,"2026-09-06T22:00:08"], [31261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-09-06T22:00:08"], [31262,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.51,"2026-09-06T22:00:08"], [31263,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [31264,"EXV7788203","2026-08-28T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [31265,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY 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[31270,"APV7744463","2026-07-06T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",4.97,"2026-09-06T22:00:08"], [31271,"0007784829","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [31272,"APV7766096","2026-07-24T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",38100.42,"2026-09-06T22:00:08"], [31273,"APV7778659","2026-08-17T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110344","TOWN OF WALTON ",87284.0,"2026-09-06T22:00:08"], [31274,"HCM7781990","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [31275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-09-06T22:00:08"], [31276,"APV7757161","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-09-06T22:00:08"], [31277,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [31278,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1201.67,"2026-09-06T22:00:08"], [31279,"APV7744499","2026-07-02T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19299.81,"2026-09-06T22:00:08"], [31280,"HCM7782006","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.13,"2026-09-06T22:00:08"], [31281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1461.7,"2026-09-06T22:00:08"], [31282,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430693","TRACY WOODRUFF ",541.09,"2026-09-06T22:00:08"], [31283,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [31284,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",4076.23,"2026-09-06T22:00:08"], [31285,"0007754428","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9833.98,"2026-09-06T22:00:08"], [31286,"0007765895","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12669.91,"2026-09-06T22:00:08"], [31287,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.9,"2026-09-06T22:00:08"], [31288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31289,"0007771346","2026-07-31T00:00:00",2027,1,518606,"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",6.43,"2026-09-06T22:00:08"], [31290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.22,"2026-09-06T22:00:08"], [31291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1087.24,"2026-09-06T22:00:08"], [31292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.56,"2026-09-06T22:00:08"], [31293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",388.44,"2026-09-06T22:00:08"], [31294,"HCM7738594","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11320.28,"2026-09-06T22:00:08"], [31295,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",95387.65,"2026-09-06T22:00:08"], [31296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [31297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.11,"2026-09-06T22:00:08"], [31298,"APV7786210","2026-08-27T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",612.59,"2026-09-06T22:00:08"], [31299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-09-06T22:00:08"], [31300,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [31301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",252.48,"2026-09-06T22:00:08"], [31302,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1163.82,"2026-09-06T22:00:08"], [31303,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",582.2,"2026-09-06T22:00:08"], [31304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-09-06T22:00:08"], [31305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1329.83,"2026-09-06T22:00:08"], [31306,"APV7761705","2026-07-21T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",18480.54,"2026-09-06T22:00:08"], [31307,"0007757779","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [31308,"APV7746116","2026-07-08T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [31309,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-09-06T22:00:08"], [31310,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",379.12,"2026-09-06T22:00:08"], [31311,"APV7759701","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",-80.19,"2026-09-06T22:00:08"], [31312,"0007771401","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [31313,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-09-06T22:00:08"], [31314,"APV7756229","2026-07-13T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1140.13,"2026-09-06T22:00:08"], [31315,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [31316,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",29722.54,"2026-09-06T22:00:08"], [31317,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",571.17,"2026-09-06T22:00:08"], [31318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",270.94,"2026-09-06T22:00:08"], [31319,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.8,"2026-09-06T22:00:08"], [31320,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [31321,"HCM7764112","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24492.1,"2026-09-06T22:00:08"], [31322,"APV7786199","2026-08-27T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",550.0,"2026-09-06T22:00:08"], [31323,"APV7758033","2026-07-14T00:00:00",2027,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051663","INDIANA GAS COMPANY INC ",215577.8,"2026-09-06T22:00:08"], [31324,"0007779370","2026-08-18T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-17.79,"2026-09-06T22:00:08"], [31325,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",15057.31,"2026-09-06T22:00:08"], [31326,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [31327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-09-06T22:00:08"], [31328,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [31329,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5741.35,"2026-09-06T22:00:08"], [31330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",792.03,"2026-09-06T22:00:08"], [31331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31332,"APV7765304","2026-07-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-09-06T22:00:08"], [31333,"HCM7782017","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [31334,"APV7754005","2026-07-09T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",36195.19,"2026-09-06T22:00:08"], [31335,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",15151.54,"2026-09-06T22:00:08"], [31336,"0007767541","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [31337,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35413.79,"2026-09-06T22:00:08"], [31338,"APV7785128","2026-08-26T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",154.66,"2026-09-06T22:00:08"], [31339,"EXV7768971","2026-07-29T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23.43,"2026-09-06T22:00:08"], [31340,"APV7779703","2026-08-18T00:00:00",2027,1,595530,"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 ",705.0,"2026-09-06T22:00:08"], [31341,"APV7777140","2026-08-13T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",4.7,"2026-09-06T22:00:08"], [31342,"0007780287","2026-08-19T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34479.75,"2026-09-06T22:00:08"], [31343,"HCM7774121","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [31344,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [31345,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",690.46,"2026-09-06T22:00:08"], [31346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",270.06,"2026-09-06T22:00:08"], [31347,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-09-06T22:00:08"], [31348,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",137.22,"2026-09-06T22:00:08"], [31349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1387.2,"2026-09-06T22:00:08"], [31350,"0007775179","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4304.02,"2026-09-06T22:00:08"], [31351,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [31352,"APV7773415","2026-08-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",149.02,"2026-09-06T22:00:08"], [31353,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",351.6,"2026-09-06T22:00:08"], [31354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-09-06T22:00:08"], [31355,"HCM7774131","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",102.72,"2026-09-06T22:00:08"], [31356,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-16.01,"2026-09-06T22:00:08"], [31357,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4291.79,"2026-09-06T22:00:08"], [31358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-09-06T22:00:08"], [31359,"APV7756164","2026-07-13T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",27.79,"2026-09-06T22:00:08"], [31360,"0007762261","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",65.68,"2026-09-06T22:00:08"], [31361,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-09-06T22:00:08"], [31362,"APV7770735","2026-08-04T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",4496.25,"2026-09-06T22:00:08"], [31363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",291.33,"2026-09-06T22:00:08"], [31364,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",714.75,"2026-09-06T22:00:08"], [31365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-09-06T22:00:08"], [31366,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",225.0,"2026-09-06T22:00:08"], [31367,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.17,"2026-09-06T22:00:08"], [31368,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [31369,"APV7784244","2026-08-25T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",648.5,"2026-09-06T22:00:08"], [31370,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [31371,"APV7786857","2026-08-28T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",177.25,"2026-09-06T22:00:08"], [31372,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [31373,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11091.0,"2026-09-06T22:00:08"], [31374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2898.15,"2026-09-06T22:00:08"], [31375,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-09-06T22:00:08"], [31376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31377,"EXV7785489","2026-08-25T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [31378,"HCM7764101","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.69,"2026-09-06T22:00:08"], [31379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31380,"APV7772698","2026-08-06T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",33178.96,"2026-09-06T22:00:08"], [31381,"APV7745416","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",-12651.75,"2026-09-06T22:00:08"], [31382,"HCM7754536","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [31383,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",17.9,"2026-09-06T22:00:08"], [31384,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",777.47,"2026-09-06T22:00:08"], [31385,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [31386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",873.99,"2026-09-06T22:00:08"], [31387,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-09-06T22:00:08"], [31388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.23,"2026-09-06T22:00:08"], [31389,"EXV7778299","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [31390,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",348.0,"2026-09-06T22:00:08"], [31391,"0007786643","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [31392,"0007768382","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [31393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31395,"0007775108","2026-08-11T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2461.54,"2026-09-06T22:00:08"], [31396,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-09-06T22:00:08"], [31397,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [31398,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [31399,"APV7744557","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",22737.53,"2026-09-06T22:00:08"], [31400,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [31401,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [31402,"EXV7781772","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",157.87,"2026-09-06T22:00:08"], [31403,"0007771401","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",419.94,"2026-09-06T22:00:08"], [31404,"0007769247","2026-07-31T00:00:00",2027,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1133.19,"2026-09-06T22:00:08"], [31405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-09-06T22:00:08"], [31406,"EXV7760010","2026-07-16T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.48,"2026-09-06T22:00:08"], [31407,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",14754.0,"2026-09-06T22:00:08"], [31408,"0007782921","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",54.13,"2026-09-06T22:00:08"], [31409,"APV7770719","2026-08-03T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-09-06T22:00:08"], [31410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [31411,"APV7744463","2026-07-06T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",165.35,"2026-09-06T22:00:08"], [31412,"0007742392","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.88,"2026-09-06T22:00:08"], [31413,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",15.49,"2026-09-06T22:00:08"], [31414,"APV7760826","2026-07-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",38933.56,"2026-09-06T22:00:08"], [31415,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31416,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1212.9,"2026-09-06T22:00:08"], [31417,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",4608.38,"2026-09-06T22:00:08"], [31418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",3171.77,"2026-09-06T22:00:08"], [31419,"0007769222","2026-07-31T00:00:00",2027,1,519722,"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",78.0,"2026-09-06T22:00:08"], [31420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",510.21,"2026-09-06T22:00:08"], [31421,"APV7745415","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",21223.25,"2026-09-06T22:00:08"], [31422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",413.1,"2026-09-06T22:00:08"], [31423,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-09-06T22:00:08"], [31425,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [31426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-09-06T22:00:08"], [31427,"0007771401","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [31428,"0007782121","2026-08-21T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2133.32,"2026-09-06T22:00:08"], [31429,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",59205.58,"2026-09-06T22:00:08"], [31430,"0007756747","2026-07-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31432,"APV7778847","2026-08-17T00:00:00",2027,1,580110,"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 ",547.09,"2026-09-06T22:00:08"], [31433,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [31434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-09-06T22:00:08"], [31435,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",157.63,"2026-09-06T22:00:08"], [31436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",388.44,"2026-09-06T22:00:08"], [31437,"HCM7754467","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",162.03,"2026-09-06T22:00:08"], [31438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",135.95,"2026-09-06T22:00:08"], [31439,"APV7759577","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",6000.0,"2026-09-06T22:00:08"], [31440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.08,"2026-09-06T22:00:08"], [31441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",911.28,"2026-09-06T22:00:08"], [31442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-09-06T22:00:08"], [31443,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [31444,"HCM7782008","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",64.62,"2026-09-06T22:00:08"], [31445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-09-06T22:00:08"], [31446,"APV7753942","2026-07-09T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",69.69,"2026-09-06T22:00:08"], [31447,"0007768382","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [31448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",896.91,"2026-09-06T22:00:08"], [31449,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7852.65,"2026-09-06T22:00:08"], [31450,"0007784909","2026-08-26T00:00:00",2027,1,518901,"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",2.04,"2026-09-06T22:00:08"], [31451,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",5.42,"2026-09-06T22:00:08"], [31452,"APV7755022","2026-07-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",44888.75,"2026-09-06T22:00:08"], [31453,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [31454,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [31455,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [31456,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",80877.33,"2026-09-06T22:00:08"], [31457,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",388.44,"2026-09-06T22:00:08"], [31458,"HCM7754522","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",209.96,"2026-09-06T22:00:08"], [31459,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [31460,"0007738669","2026-07-08T00:00:00",2027,1,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-09-06T22:00:08"], [31461,"0007769252","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",4438.05,"2026-09-06T22:00:08"], [31462,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [31463,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-09-06T22:00:08"], [31464,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",197.46,"2026-09-06T22:00:08"], [31465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",753.38,"2026-09-06T22:00:08"], [31466,"0007753544","2026-07-09T00:00:00",2027,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",893.41,"2026-09-06T22:00:08"], [31468,"0007771375","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31469,"EXV7755322","2026-07-08T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.71,"2026-09-06T22:00:08"], [31470,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-09-06T22:00:08"], [31471,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [31472,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [31473,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31474,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [31475,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1083.95,"2026-09-06T22:00:08"], [31476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",538.96,"2026-09-06T22:00:08"], 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State Base Grant "," ","General Ledger Entry",971.35,"2026-09-06T22:00:08"], [31489,"EXV7745663","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.73,"2026-09-06T22:00:08"], [31490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-09-06T22:00:08"], [31491,"0007756747","2026-07-13T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31492,"APV7770735","2026-08-04T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",-171.43,"2026-09-06T22:00:08"], [31493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1145.25,"2026-09-06T22:00:08"], [31494,"APV7778772","2026-08-17T00:00:00",2027,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National 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Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-09-06T22:00:08"], [31507,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",42.78,"2026-09-06T22:00:08"], [31508,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1011.32,"2026-09-06T22:00:08"], [31509,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",980.59,"2026-09-06T22:00:08"], [31510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1014.02,"2026-09-06T22:00:08"], [31512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",291.33,"2026-09-06T22:00:08"], [31513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-09-06T22:00:08"], [31514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",855.34,"2026-09-06T22:00:08"], [31515,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444567","SARAH WILKINS ",406.1,"2026-09-06T22:00:08"], [31516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-09-06T22:00:08"], [31518,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9302.09,"2026-09-06T22:00:08"], [31519,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-09-06T22:00:08"], [31520,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-09-06T22:00:08"], [31521,"0007767541","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8191.86,"2026-09-06T22:00:08"], [31522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",937.69,"2026-09-06T22:00:08"], [31523,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [31524,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",34147.2,"2026-09-06T22:00:08"], [31525,"HCM7782017","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [31526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-09-06T22:00:08"], [31527,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",415.99,"2026-09-06T22:00:08"], 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Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",45.59,"2026-09-06T22:00:08"], [31537,"EXV7745651","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",265.13,"2026-09-06T22:00:08"], [31538,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4008.49,"2026-09-06T22:00:08"], [31539,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [31540,"0007776024","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",213.56,"2026-09-06T22:00:08"], [31541,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [31542,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [31543,"0007769222","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [31544,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427747","SHAVONNA LOVE ",955.94,"2026-09-06T22:00:08"], [31545,"HCM7764071","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",71.02,"2026-09-06T22:00:08"], [31546,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.74,"2026-09-06T22:00:08"], [31547,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-09-06T22:00:08"], [31548,"APV7753930","2026-07-09T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000093232","SAFETY SHOE DISTIBUTORS ",126.0,"2026-09-06T22:00:08"], [31549,"0007742372","2026-07-08T00:00:00",2027,1,659264,"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",7822.5,"2026-09-06T22:00:08"], [31550,"APV7783367","2026-08-24T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",36024.93,"2026-09-06T22:00:08"], [31551,"0007769247","2026-07-31T00:00:00",2027,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.97,"2026-09-06T22:00:08"], [31552,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",165617.44,"2026-09-06T22:00:08"], [31553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-09-06T22:00:08"], [31554,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [31555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1605.55,"2026-09-06T22:00:08"], [31556,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",928025.39,"2026-09-06T22:00:08"], [31557,"0007740485","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-323.48,"2026-09-06T22:00:08"], [31558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-09-06T22:00:08"], [31559,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-09-06T22:00:08"], [31560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31562,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",24.42,"2026-09-06T22:00:08"], [31563,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [31564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",252.49,"2026-09-06T22:00:08"], [31565,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",296.91,"2026-09-06T22:00:08"], [31566,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [31567,"0007770491","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31568,"APV7786199","2026-08-27T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",-550.0,"2026-09-06T22:00:08"], [31569,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [31570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.22,"2026-09-06T22:00:08"], [31571,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [31572,"0007771397","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [31573,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",496.0,"2026-09-06T22:00:08"], [31574,"HCM7764042","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13018.16,"2026-09-06T22:00:08"], [31575,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [31576,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",1165.68,"2026-09-06T22:00:08"], [31577,"HCM7738554","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",920.12,"2026-09-06T22:00:08"], [31578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",692.0,"2026-09-06T22:00:08"], [31579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-09-06T22:00:08"], [31580,"EXV7746386","2026-07-03T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.23,"2026-09-06T22:00:08"], [31581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.28,"2026-09-06T22:00:08"], [31582,"HCM7754506","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",189.5,"2026-09-06T22:00:08"], [31583,"0007783052","2026-08-24T00:00:00",2027,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",253.68,"2026-09-06T22:00:08"], [31584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",524.59,"2026-09-06T22:00:08"], [31585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2164.97,"2026-09-06T22:00:08"], [31586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-09-06T22:00:08"], [31587,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-09-06T22:00:08"], [31588,"APV7786925","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",10046.86,"2026-09-06T22:00:08"], [31589,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [31590,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.47,"2026-09-06T22:00:08"], [31591,"0007762261","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [31592,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [31593,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52941.24,"2026-09-06T22:00:08"], [31594,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.02,"2026-09-06T22:00:08"], [31595,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",548.0,"2026-09-06T22:00:08"], [31596,"0007771379","2026-08-05T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7602.64,"2026-09-06T22:00:08"], [31597,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",33.13,"2026-09-06T22:00:08"], [31598,"APV7745347","2026-07-07T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",15709.98,"2026-09-06T22:00:08"], [31599,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.66,"2026-09-06T22:00:08"], [31600,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.55,"2026-09-06T22:00:08"], [31601,"0007767619","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79788.58,"2026-09-06T22:00:08"], [31602,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",34100.88,"2026-09-06T22:00:08"], [31603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-09-06T22:00:08"], [31604,"HCM7781976","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",800.6,"2026-09-06T22:00:08"], [31605,"0007775138","2026-08-11T00:00:00",2027,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",349.0,"2026-09-06T22:00:08"], [31606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",413.11,"2026-09-06T22:00:08"], [31607,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-09-06T22:00:08"], [31608,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [31609,"APV7768629","2026-07-31T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",25.86,"2026-09-06T22:00:08"], [31610,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",15785.13,"2026-09-06T22:00:08"], [31611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",569.26,"2026-09-06T22:00:08"], [31612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-09-06T22:00:08"], [31613,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [31614,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",7463.7,"2026-09-06T22:00:08"], [31615,"0007760557","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",297.58,"2026-09-06T22:00:08"], [31616,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [31617,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [31618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1735.93,"2026-09-06T22:00:08"], [31619,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",83175.0,"2026-09-06T22:00:08"], [31620,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-09-06T22:00:08"], [31621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",423.4,"2026-09-06T22:00:08"], [31622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-09-06T22:00:08"], [31623,"APV7770720","2026-08-04T00:00:00",2027,1,533025,"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 ",31.17,"2026-09-06T22:00:08"], [31624,"0007766778","2026-07-29T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",377.73,"2026-09-06T22:00:08"], [31625,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [31626,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [31627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31628,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-09-06T22:00:08"], [31629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31630,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [31631,"HCM7738574","2026-07-01T00:00:00",2027,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2705.43,"2026-09-06T22:00:08"], [31632,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.16,"2026-09-06T22:00:08"], [31633,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",617.93,"2026-09-06T22:00:08"], [31634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31635,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",8098.55,"2026-09-06T22:00:08"], [31636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",582.66,"2026-09-06T22:00:08"], [31637,"APV7772645","2026-08-06T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000137901","BRIDGET ARRIETA ",164.0,"2026-09-06T22:00:08"], [31638,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30857.0,"2026-09-06T22:00:08"], [31639,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",15172.22,"2026-09-06T22:00:08"], [31640,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",10394.75,"2026-09-06T22:00:08"], [31641,"APV7744473","2026-07-05T00:00:00",2027,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",750.0,"2026-09-06T22:00:08"], [31642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31643,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",36597.6,"2026-09-06T22:00:08"], [31644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1400.52,"2026-09-06T22:00:08"], [31645,"HCM7738555","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.13,"2026-09-06T22:00:08"], [31646,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-09-06T22:00:08"], [31647,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [31648,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-09-06T22:00:08"], [31649,"APV7778801","2026-08-17T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.71,"2026-09-06T22:00:08"], [31650,"APV7762454","2026-07-22T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",109.35,"2026-09-06T22:00:08"], [31651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31652,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [31653,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.8,"2026-09-06T22:00:08"], [31654,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [31655,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",541.1,"2026-09-06T22:00:08"], [31656,"HCM7764101","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [31657,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",245.6,"2026-09-06T22:00:08"], [31658,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",2556.82,"2026-09-06T22:00:08"], [31659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.63,"2026-09-06T22:00:08"], [31660,"0007771401","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7946.81,"2026-09-06T22:00:08"], [31661,"0007763033","2026-07-23T00:00:00",2027,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-09-06T22:00:08"], [31662,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20632.28,"2026-09-06T22:00:08"], [31663,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-09-06T22:00:08"], [31664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.69,"2026-09-06T22:00:08"], [31665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-09-06T22:00:08"], [31666,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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",80919.05,"2026-09-06T22:00:08"], [31667,"APV7744490","2026-07-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [31668,"0007770484","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [31669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-09-06T22:00:08"], [31670,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",547.33,"2026-09-06T22:00:08"], [31671,"APV7757986","2026-07-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199616","REGION 10 WORKFORCE BOARD, INC ",1663.97,"2026-09-06T22:00:08"], [31672,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",923.86,"2026-09-06T22:00:08"], [31673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",388.44,"2026-09-06T22:00:08"], [31674,"0007783933","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [31675,"HCM7782021","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",303.52,"2026-09-06T22:00:08"], [31676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",761.63,"2026-09-06T22:00:08"], [31677,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-09-06T22:00:08"], [31678,"0007740178","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-09-06T22:00:08"], [31679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.49,"2026-09-06T22:00:08"], [31680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",930.31,"2026-09-06T22:00:08"], [31681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",327.46,"2026-09-06T22:00:08"], [31682,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [31683,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",159.75,"2026-09-06T22:00:08"], [31684,"0007760228","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23263.88,"2026-09-06T22:00:08"], [31685,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1451.88,"2026-09-06T22:00:08"], [31686,"HCM7781956","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",452.98,"2026-09-06T22:00:08"], [31687,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",180.62,"2026-09-06T22:00:08"], [31688,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14005.23,"2026-09-06T22:00:08"], [31689,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416518","AARIN KELSEY ",587.13,"2026-09-06T22:00:08"], [31690,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",674.04,"2026-09-06T22:00:08"], [31691,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",6.85,"2026-09-06T22:00:08"], [31692,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",660.35,"2026-09-06T22:00:08"], [31693,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",43.37,"2026-09-06T22:00:08"], [31694,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31695,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-09-06T22:00:08"], [31696,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [31697,"0007761353","2026-07-21T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31698,"0007768469","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31700,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [31701,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [31702,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",34.27,"2026-09-06T22:00:08"], [31703,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [31704,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [31705,"APV7743256","2026-07-02T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3985.74,"2026-09-06T22:00:08"], [31706,"0007755525","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.01,"2026-09-06T22:00:08"], [31707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",605.38,"2026-09-06T22:00:08"], [31708,"HCM7764149","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [31709,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-09-06T22:00:08"], [31710,"HCM7774133","2026-08-12T00:00:00",2027,1,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",243.44,"2026-09-06T22:00:08"], [31711,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-09-06T22:00:08"], [31712,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",334.51,"2026-09-06T22:00:08"], [31713,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",82.61,"2026-09-06T22:00:08"], [31714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",232.68,"2026-09-06T22:00:08"], [31715,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [31716,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",236.08,"2026-09-06T22:00:08"], [31717,"APV7772427","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",24521.87,"2026-09-06T22:00:08"], [31718,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",308.18,"2026-09-06T22:00:08"], [31719,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",300.79,"2026-09-06T22:00:08"], [31720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1584.45,"2026-09-06T22:00:08"], [31721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",1594.35,"2026-09-06T22:00:08"], [31722,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [31723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-09-06T22:00:08"], [31724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",291.33,"2026-09-06T22:00:08"], [31725,"APV7746081","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",1953.35,"2026-09-06T22:00:08"], [31726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-09-06T22:00:08"], [31727,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [31728,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [31729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31730,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",222.03,"2026-09-06T22:00:08"], [31731,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59931.44,"2026-09-06T22:00:08"], [31732,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [31733,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [31734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31735,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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. ",194.59,"2026-09-06T22:00:08"], [31736,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [31737,"HCM7764114","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [31738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",671.23,"2026-09-06T22:00:08"], [31739,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [31740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",587.13,"2026-09-06T22:00:08"], [31741,"APV7768678","2026-07-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-09-06T22:00:08"], [31742,"APV7771731","2026-08-05T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",948.5,"2026-09-06T22:00:08"], [31743,"HCM7782022","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",540.51,"2026-09-06T22:00:08"], [31744,"HCM7754514","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [31745,"HCM7754466","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [31746,"APV7778772","2026-08-17T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",10343.91,"2026-09-06T22:00:08"], [31747,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [31748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1431.02,"2026-09-06T22:00:08"], [31749,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-09-06T22:00:08"], [31750,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2890.62,"2026-09-06T22:00:08"], [31751,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",69.99,"2026-09-06T22:00:08"], [31752,"APV7774575","2026-08-10T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",723.7,"2026-09-06T22:00:08"], [31753,"ARD7782632","2026-08-21T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [31754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-09-06T22:00:08"], [31755,"0007766788","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [31756,"0007756833","2026-07-14T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-09-06T22:00:08"], [31758,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-09-06T22:00:08"], [31759,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",420.8,"2026-09-06T22:00:08"], [31760,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",109.89,"2026-09-06T22:00:08"], [31761,"HCM7781968","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",277.13,"2026-09-06T22:00:08"], [31762,"APV7755941","2026-07-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",342.4,"2026-09-06T22:00:08"], [31763,"0007754428","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.73,"2026-09-06T22:00:08"], [31764,"0007768382","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.48,"2026-09-06T22:00:08"], [31765,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.81,"2026-09-06T22:00:08"], [31766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-09-06T22:00:08"], [31767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",260.9,"2026-09-06T22:00:08"], [31768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",378.73,"2026-09-06T22:00:08"], [31769,"0007784008","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-56.46,"2026-09-06T22:00:08"], [31770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31771,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [31772,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",47.26,"2026-09-06T22:00:08"], [31773,"0007755525","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",345.18,"2026-09-06T22:00:08"], [31774,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",46.36,"2026-09-06T22:00:08"], [31775,"HCM7774166","2026-08-12T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [31776,"0007762281","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.89,"2026-09-06T22:00:08"], [31777,"0007768469","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-09-06T22:00:08"], [31779,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",13868.88,"2026-09-06T22:00:08"], [31780,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [31781,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [31782,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",896.91,"2026-09-06T22:00:08"], [31783,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",349.59,"2026-09-06T22:00:08"], [31784,"0007759230","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31785,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-09-06T22:00:08"], [31786,"0007776909","2026-08-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [31788,"APV7767888","2026-07-30T00:00:00",2027,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000320968","PROPIO LS LLC ",17.39,"2026-09-06T22:00:08"], [31789,"APV7771742","2026-08-05T00:00:00",2027,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000416041","TTEC DIGITAL LLC ",8931.5,"2026-09-06T22:00:08"], [31790,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [31791,"HCM7774108","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [31792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",220.76,"2026-09-06T22:00:08"], [31793,"EXV7764684","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",99.77,"2026-09-06T22:00:08"], [31794,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"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",718.54,"2026-09-06T22:00:08"], [31795,"EXV7756569","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [31796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-09-06T22:00:08"], [31797,"0007770482","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.5,"2026-09-06T22:00:08"], [31798,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",99.5,"2026-09-06T22:00:08"], [31799,"0007759546","2026-07-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152046.08,"2026-09-06T22:00:08"], [31800,"0007745904","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.98,"2026-09-06T22:00:08"], [31801,"0007772404","2026-08-06T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31802,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",5657.01,"2026-09-06T22:00:08"], [31803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31804,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-09-06T22:00:08"], [31805,"APV7765312","2026-07-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",25000.0,"2026-09-06T22:00:08"], [31806,"APV7774503","2026-08-10T00:00:00",2027,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",139.14,"2026-09-06T22:00:08"], [31807,"APV7773462","2026-08-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",19320.61,"2026-09-06T22:00:08"], [31808,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",59111.4,"2026-09-06T22:00:08"], [31809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.46,"2026-09-06T22:00:08"], [31810,"0007764957","2026-07-27T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-100.07,"2026-09-06T22:00:08"], [31811,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",31.0,"2026-09-06T22:00:08"], [31812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.72,"2026-09-06T22:00:08"], [31813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31814,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",4832.75,"2026-09-06T22:00:08"], [31815,"EXV7744771","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",335.74,"2026-09-06T22:00:08"], [31816,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1436.07,"2026-09-06T22:00:08"], [31817,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",22430.22,"2026-09-06T22:00:08"], [31818,"0007781207","2026-08-20T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",109.89,"2026-09-06T22:00:08"], [31819,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [31820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31821,"APV7775435","2026-08-11T00:00:00",2027,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",291.85,"2026-09-06T22:00:08"], [31822,"APV7776319","2026-08-12T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-09-06T22:00:08"], [31823,"0007746647","2026-07-09T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1142.62,"2026-09-06T22:00:08"], [31824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-09-06T22:00:08"], [31825,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",41321.53,"2026-09-06T22:00:08"], [31826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31827,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-09-06T22:00:08"], [31828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-09-06T22:00:08"], [31829,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",24839.0,"2026-09-06T22:00:08"], [31830,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.68,"2026-09-06T22:00:08"], [31831,"HCM7754479","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [31832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",291.33,"2026-09-06T22:00:08"], [31833,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [31834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.22,"2026-09-06T22:00:08"], [31835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31836,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",541.1,"2026-09-06T22:00:08"], [31837,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.26,"2026-09-06T22:00:08"], [31838,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [31839,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [31840,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5881.06,"2026-09-06T22:00:08"], [31841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31842,"APV7773479","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-330182.6,"2026-09-06T22:00:08"], [31843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.38,"2026-09-06T22:00:08"], [31844,"0007776917","2026-08-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23028.0,"2026-09-06T22:00:08"], [31845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-09-06T22:00:08"], [31846,"HCM7764055","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.64,"2026-09-06T22:00:08"], [31847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.11,"2026-09-06T22:00:08"], [31848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1529.69,"2026-09-06T22:00:08"], [31849,"0007753424","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [31850,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2002.4,"2026-09-06T22:00:08"], [31851,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-09-06T22:00:08"], [31852,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",9158.88,"2026-09-06T22:00:08"], [31853,"HCM7774090","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2471.31,"2026-09-06T22:00:08"], [31854,"APV7744557","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",5657.6,"2026-09-06T22:00:08"], [31855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31856,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",48.1,"2026-09-06T22:00:08"], [31857,"APV7784231","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21974.61,"2026-09-06T22:00:08"], [31858,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [31859,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",875.5,"2026-09-06T22:00:08"], [31860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1012.66,"2026-09-06T22:00:08"], [31861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",602.09,"2026-09-06T22:00:08"], [31862,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [31863,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [31864,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-09-06T22:00:08"], [31865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1883.31,"2026-09-06T22:00:08"], [31866,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",172268.4,"2026-09-06T22:00:08"], [31867,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [31868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31869,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [31870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",743.17,"2026-09-06T22:00:08"], [31871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [31872,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",145.0,"2026-09-06T22:00:08"], [31873,"APV7767839","2026-07-30T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443446","LISA ROSENBERGER ",566.76,"2026-09-06T22:00:08"], [31874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-09-06T22:00:08"], [31875,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31876,"HCM7774129","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [31877,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",172.38,"2026-09-06T22:00:08"], [31878,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",128283.32,"2026-09-06T22:00:08"], [31879,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1322.06,"2026-09-06T22:00:08"], [31880,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [31881,"EXV7788203","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.2,"2026-09-06T22:00:08"], [31882,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000245464","BLOOMFIELD SCHOOL DIST ",153918.0,"2026-09-06T22:00:08"], [31883,"HCM7754496","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1834.97,"2026-09-06T22:00:08"], [31884,"APV7763325","2026-07-23T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11687.38,"2026-09-06T22:00:08"], [31885,"0007784829","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [31886,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [31887,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [31888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3053.52,"2026-09-06T22:00:08"], [31889,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",198.23,"2026-09-06T22:00:08"], [31890,"0007770483","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [31891,"0007784810","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [31892,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",263.14,"2026-09-06T22:00:08"], [31893,"APV7775412","2026-08-11T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1095.11,"2026-09-06T22:00:08"], [31894,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [31895,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 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Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",141.44,"2026-09-06T22:00:08"], [31902,"0007768474","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31903,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2913.57,"2026-09-06T22:00:08"], [31904,"APV7743560","2026-07-03T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1327.99,"2026-09-06T22:00:08"], [31918,"HCM7782008","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4756.77,"2026-09-06T22:00:08"], [31919,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [31920,"HCM7754536","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.8,"2026-09-06T22:00:08"], [31921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-09-06T22:00:08"], [31922,"APV7786074","2026-08-27T00:00:00",2027,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1371.55,"2026-09-06T22:00:08"], [31923,"0007767619","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2427.93,"2026-09-06T22:00:08"], [31924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",485.55,"2026-09-06T22:00:08"], [31925,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [31926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",388.44,"2026-09-06T22:00:08"], [31927,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [31928,"APV7769809","2026-08-03T00:00:00",2027,1,581020,"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 ",5040.0,"2026-09-06T22:00:08"], [31929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-09-06T22:00:08"], [31930,"0007742389","2026-07-08T00:00:00",2027,1,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",215.63,"2026-09-06T22:00:08"], [31931,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [31932,"HCM7754492","2026-07-15T00:00:00",2027,1,510230,"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",4012.37,"2026-09-06T22:00:08"], [31933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-09-06T22:00:08"], [31934,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.69,"2026-09-06T22:00:08"], [31935,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [31936,"APV7785222","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1156.8,"2026-09-06T22:00:08"], [31937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",291.33,"2026-09-06T22:00:08"], [31938,"0007779435","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6338.9,"2026-09-06T22:00:08"], [31939,"HCM7774108","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-09-06T22:00:08"], [31940,"APV7786074","2026-08-27T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-09-06T22:00:08"], [31941,"0007770467","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [31942,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-09-06T22:00:08"], [31943,"0007771401","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",795.65,"2026-09-06T22:00:08"], [31944,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [31945,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [31946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",661.12,"2026-09-06T22:00:08"], [31947,"APV7745317","2026-07-07T00:00:00",2027,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",1312.0,"2026-09-06T22:00:08"], [31951,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1587.65,"2026-09-06T22:00:08"], [31952,"0007779374","2026-08-18T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",398.73,"2026-09-06T22:00:08"], [31954,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2400.06,"2026-09-06T22:00:08"], [31955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",401.39,"2026-09-06T22:00:08"], [31956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-09-06T22:00:08"], [31957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-09-06T22:00:08"], [31958,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [31959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-09-06T22:00:08"], [31960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",232.68,"2026-09-06T22:00:08"], [31961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31962,"APV7762483","2026-07-22T00:00:00",2027,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",24.48,"2026-09-06T22:00:08"], [31963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-09-06T22:00:08"], [31964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-09-06T22:00:08"], [31965,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [31966,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.38,"2026-09-06T22:00:08"], [31967,"HCM7764109","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",368.95,"2026-09-06T22:00:08"], [31968,"APV7769767","2026-08-03T00:00:00",2027,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.22,"2026-09-06T22:00:08"], [31969,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1198.61,"2026-09-06T22:00:08"], [31970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",485.55,"2026-09-06T22:00:08"], [31971,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",262.62,"2026-09-06T22:00:08"], [31972,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [31973,"0007756847","2026-07-14T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [31974,"EXV7780933","2026-08-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",238.68,"2026-09-06T22:00:08"], [31975,"APV7785142","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",10673.5,"2026-09-06T22:00:08"], [31976,"APV7759701","2026-07-17T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",42.75,"2026-09-06T22:00:08"], [31977,"HCM7782022","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [31978,"APV7754890","2026-07-10T00:00:00",2027,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",55170.5,"2026-09-06T22:00:08"], [31979,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",226.18,"2026-09-06T22:00:08"], [31980,"APV7789040","2026-09-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [31981,"0007745883","2026-07-08T00:00:00",2027,1,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.41,"2026-09-06T22:00:08"], [31982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.23,"2026-09-06T22:00:08"], [31983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [31984,"APV7774670","2026-08-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",82767.13,"2026-09-06T22:00:08"], [31985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-09-06T22:00:08"], [31986,"HCM7764060","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",295.83,"2026-09-06T22:00:08"], [31987,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [31988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-09-06T22:00:08"], [31989,"APV7776367","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",19038.23,"2026-09-06T22:00:08"], [31990,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [31991,"HCM7781998","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2383.0,"2026-09-06T22:00:08"], [31992,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",1210.68,"2026-09-06T22:00:08"], [31993,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1363.32,"2026-09-06T22:00:08"], [31994,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",41264.47,"2026-09-06T22:00:08"], [31995,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",8750.27,"2026-09-06T22:00:08"], [31996,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",211.7,"2026-09-06T22:00:08"], [31997,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [31998,"EXV7767350","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",65.28,"2026-09-06T22:00:08"], [31999,"0007767619","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3920.14,"2026-09-06T22:00:08"], [32000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1528.89,"2026-09-06T22:00:08"], [32001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1060.64,"2026-09-06T22:00:08"], [32002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32003,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9646.2,"2026-09-06T22:00:08"], [32004,"0007756745","2026-07-13T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32005,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.08,"2026-09-06T22:00:08"], [32006,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [32007,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [32008,"0007769252","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",471.91,"2026-09-06T22:00:08"], [32009,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.02,"2026-09-06T22:00:08"], [32010,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [32011,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",9.0,"2026-09-06T22:00:08"], [32012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",864.66,"2026-09-06T22:00:08"], [32013,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",446.16,"2026-09-06T22:00:08"], [32014,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [32015,"APV7773415","2026-08-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",42.21,"2026-09-06T22:00:08"], [32016,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.81,"2026-09-06T22:00:08"], [32017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",854.57,"2026-09-06T22:00:08"], [32018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",703.46,"2026-09-06T22:00:08"], [32019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-09-06T22:00:08"], [32020,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",14032.68,"2026-09-06T22:00:08"], [32021,"HCM7764043","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",204.03,"2026-09-06T22:00:08"], [32022,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.7,"2026-09-06T22:00:08"], [32023,"APV7771836","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",200685.0,"2026-09-06T22:00:08"], [32024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",459.53,"2026-09-06T22:00:08"], [32025,"0007780357","2026-08-19T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.37,"2026-09-06T22:00:08"], [32026,"APV7778772","2026-08-17T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",432.06,"2026-09-06T22:00:08"], [32027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32028,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",36569.2,"2026-09-06T22:00:08"], [32029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32030,"APV7776423","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000051259","BALL STATE UNIVERSITY ",101996.95,"2026-09-06T22:00:08"], [32031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",4346.43,"2026-09-06T22:00:08"], [32032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1093.85,"2026-09-06T22:00:08"], [32033,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [32034,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",567.57,"2026-09-06T22:00:08"], [32035,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",2688.62,"2026-09-06T22:00:08"], [32036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.25,"2026-09-06T22:00:08"], [32037,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4686.35,"2026-09-06T22:00:08"], [32038,"0007764957","2026-07-27T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11.49,"2026-09-06T22:00:08"], [32039,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [32040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32041,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1128.23,"2026-09-06T22:00:08"], [32042,"HCM7754521","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",197.04,"2026-09-06T22:00:08"], [32043,"HCM7781998","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",29.89,"2026-09-06T22:00:08"], [32044,"HCM7774110","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [32045,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",457.05,"2026-09-06T22:00:08"], [32046,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [32047,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",6255.34,"2026-09-06T22:00:08"], [32048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",911.28,"2026-09-06T22:00:08"], [32049,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-09-06T22:00:08"], [32050,"0007785734","2026-08-27T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",563.24,"2026-09-06T22:00:08"], [32052,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [32053,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",317.94,"2026-09-06T22:00:08"], [32054,"ARD7745551","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [32055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",718.61,"2026-09-06T22:00:08"], [32056,"0007772373","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [32057,"APV7763344","2026-07-23T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",96.0,"2026-09-06T22:00:08"], [32058,"APV7770549","2026-08-04T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",64.87,"2026-09-06T22:00:08"], [32059,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13249.01,"2026-09-06T22:00:08"], [32060,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [32061,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",872.93,"2026-09-06T22:00:08"], [32062,"HCM7754538","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [32063,"0007781206","2026-08-20T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9465.88,"2026-09-06T22:00:08"], [32064,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",30.0,"2026-09-06T22:00:08"], [32065,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-09-06T22:00:08"], [32066,"HCM7782020","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",243.87,"2026-09-06T22:00:08"], [32067,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [32068,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [32069,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",357.12,"2026-09-06T22:00:08"], [32070,"HCM7764113","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",55860.85,"2026-09-06T22:00:08"], [32071,"0007740485","2026-07-01T00:00:00",2027,1,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-688.62,"2026-09-06T22:00:08"], [32072,"HCM7782005","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",454.32,"2026-09-06T22:00:08"], [32073,"APV7744470","2026-07-02T00:00:00",2027,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",244.64,"2026-09-06T22:00:08"], [32074,"0007746560","2026-07-09T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1915.49,"2026-09-06T22:00:08"], [32075,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32076,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [32077,"HCM7774080","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",130.08,"2026-09-06T22:00:08"], [32078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2038.54,"2026-09-06T22:00:08"], [32079,"APV7743149","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",3694.0,"2026-09-06T22:00:08"], [32080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-09-06T22:00:08"], [32082,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",19222.51,"2026-09-06T22:00:08"], [32083,"APV7785159","2026-08-26T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",0.0,"2026-09-06T22:00:08"], [32084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-09-06T22:00:08"], [32085,"HCM7738607","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",308.89,"2026-09-06T22:00:08"], [32086,"APV7775418","2026-08-11T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",55.2,"2026-09-06T22:00:08"], [32087,"APV7763307","2026-07-23T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",507.79,"2026-09-06T22:00:08"], [32088,"HCM7738618","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65.52,"2026-09-06T22:00:08"], [32089,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [32090,"HCM7781976","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9979.88,"2026-09-06T22:00:08"], [32091,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064555","MONROE COUNTY ",47083.73,"2026-09-06T22:00:08"], [32092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",232.68,"2026-09-06T22:00:08"], [32093,"0007746647","2026-07-09T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5776.9,"2026-09-06T22:00:08"], [32094,"APV7744463","2026-07-06T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",196.22,"2026-09-06T22:00:08"], [32095,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",790.59,"2026-09-06T22:00:08"], [32096,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.5,"2026-09-06T22:00:08"], [32097,"0007766712","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-22.42,"2026-09-06T22:00:08"], [32098,"HCM7754522","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [32099,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",971.1,"2026-09-06T22:00:08"], [32100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-09-06T22:00:08"], [32101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-09-06T22:00:08"], [32102,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-09-06T22:00:08"], [32103,"0007771401","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",63.29,"2026-09-06T22:00:08"], [32104,"HCM7754479","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [32105,"APV7770773","2026-08-04T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19770.42,"2026-09-06T22:00:08"], [32106,"APV7785136","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064364","JOHNSON COUNTY ",10693.76,"2026-09-06T22:00:08"], [32107,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",130.43,"2026-09-06T22:00:08"], [32108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-09-06T22:00:08"], [32109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-09-06T22:00:08"], [32110,"0007756760","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",224.32,"2026-09-06T22:00:08"], [32111,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [32112,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",12233.53,"2026-09-06T22:00:08"], [32113,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1792.78,"2026-09-06T22:00:08"], [32114,"0007775179","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.57,"2026-09-06T22:00:08"], [32115,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [32116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-09-06T22:00:08"], [32117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",941.66,"2026-09-06T22:00:08"], [32118,"0007759546","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31747.9,"2026-09-06T22:00:08"], [32119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-09-06T22:00:08"], [32120,"ARD7773689","2026-08-07T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12717.93,"2026-09-06T22:00:08"], [32121,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.87,"2026-09-06T22:00:08"], [32122,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",301.04,"2026-09-06T22:00:08"], [32123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.22,"2026-09-06T22:00:08"], [32124,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32125,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-09-06T22:00:08"], [32126,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [32127,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [32128,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",168189.69,"2026-09-06T22:00:08"], [32129,"APV7789040","2026-09-01T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [32130,"APV7761762","2026-07-21T00:00:00",2027,1,571200,"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 ",91678.39,"2026-09-06T22:00:08"], [32131,"0007767541","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1393.71,"2026-09-06T22:00:08"], [32132,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [32133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.18,"2026-09-06T22:00:08"], [32134,"APV7742021","2026-07-01T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3047.29,"2026-09-06T22:00:08"], [32135,"0007755533","2026-07-13T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [32136,"EXV7776722","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",220.41,"2026-09-06T22:00:08"], [32137,"APC7762484","2026-07-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",-448.0,"2026-09-06T22:00:08"], [32138,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-09-06T22:00:08"], [32139,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",9.0,"2026-09-06T22:00:08"], [32140,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.24,"2026-09-06T22:00:08"], [32141,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",283.36,"2026-09-06T22:00:08"], [32142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1204.16,"2026-09-06T22:00:08"], [32145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1090.93,"2026-09-06T22:00:08"], [32146,"0007764030","2026-07-24T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32147,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",13767.36,"2026-09-06T22:00:08"], [32148,"0007768382","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13331.07,"2026-09-06T22:00:08"], [32149,"APV7764282","2026-07-24T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",165.62,"2026-09-06T22:00:08"], [32150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.56,"2026-09-06T22:00:08"], [32151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.11,"2026-09-06T22:00:08"], [32152,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [32153,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063969","BLACKFORD COUNTY ",9.0,"2026-09-06T22:00:08"], [32154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32155,"EXV7776688","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [32156,"APV7746108","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5346.87,"2026-09-06T22:00:08"], [32157,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-09-06T22:00:08"], [32158,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [32159,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",56678.38,"2026-09-06T22:00:08"], [32160,"HCM7738603","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.7,"2026-09-06T22:00:08"], [32161,"APV7769741","2026-08-03T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25898.48,"2026-09-06T22:00:08"], [32162,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1870.87,"2026-09-06T22:00:08"], [32163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1243.79,"2026-09-06T22:00:08"], [32164,"APV7755057","2026-07-10T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1601.04,"2026-09-06T22:00:08"], [32165,"0007773206","2026-08-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17896.0,"2026-09-06T22:00:08"], [32166,"0007755525","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [32167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",291.33,"2026-09-06T22:00:08"], [32168,"HCM7738588","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [32169,"APV7757225","2026-07-14T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",100348.05,"2026-09-06T22:00:08"], [32170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-09-06T22:00:08"], [32171,"APV7757112","2026-07-14T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-09-06T22:00:08"], [32172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",291.33,"2026-09-06T22:00:08"], [32173,"0007766808","2026-07-29T00:00:00",2027,1,520202,"Energy - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.53,"2026-09-06T22:00:08"], [32208,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",8792.63,"2026-09-06T22:00:08"], [32209,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",611.8,"2026-09-06T22:00:08"], [32210,"0007771364","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",627634.39,"2026-09-06T22:00:08"], [32211,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32212,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [32213,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [32214,"0007782923","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",42.58,"2026-09-06T22:00:08"], [32215,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [32216,"HCM7754533","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.7,"2026-09-06T22:00:08"], [32217,"APV7781411","2026-08-20T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",85.71,"2026-09-06T22:00:08"], [32218,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000059205","CITY OF BEECHGROVE ",1497.66,"2026-09-06T22:00:08"], [32219,"0007762261","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",371.5,"2026-09-06T22:00:08"], [32220,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",542.08,"2026-09-06T22:00:08"], [32221,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-09-06T22:00:08"], [32222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [32223,"0007769262","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.27,"2026-09-06T22:00:08"], [32224,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [32225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1288.45,"2026-09-06T22:00:08"], [32226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",252.49,"2026-09-06T22:00:08"], [32227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.22,"2026-09-06T22:00:08"], [32228,"APV7753900","2026-07-09T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",351.0,"2026-09-06T22:00:08"], [32229,"0007772404","2026-08-06T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32230,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-09-06T22:00:08"], [32231,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",300.43,"2026-09-06T22:00:08"], [32232,"EXV7782665","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.85,"2026-09-06T22:00:08"], [32233,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [32234,"0007766712","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [32235,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1200.08,"2026-09-06T22:00:08"], [32236,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [32237,"HCM7738617","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.57,"2026-09-06T22:00:08"], [32238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.22,"2026-09-06T22:00:08"], [32239,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [32240,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",300.0,"2026-09-06T22:00:08"], [32241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",301.04,"2026-09-06T22:00:08"], [32242,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",52638.49,"2026-09-06T22:00:08"], [32243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",425.93,"2026-09-06T22:00:08"], [32244,"APV7763307","2026-07-23T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",101.07,"2026-09-06T22:00:08"], [32245,"APV7768662","2026-07-31T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",150.0,"2026-09-06T22:00:08"], [32246,"0007772335","2026-08-06T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.58,"2026-09-06T22:00:08"], [32247,"APV7781240","2026-08-20T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073897","TOWN OF MICHIGANTOWN ",5000.0,"2026-09-06T22:00:08"], [32248,"HCM7754522","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.44,"2026-09-06T22:00:08"], [32249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.9,"2026-09-06T22:00:08"], [32251,"HCM7781976","2026-08-26T00:00:00",2027,1,510230,"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",106262.37,"2026-09-06T22:00:08"], [32252,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",189392.59,"2026-09-06T22:00:08"], [32253,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1691.98,"2026-09-06T22:00:08"], [32254,"0007772404","2026-08-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32255,"EXV7768971","2026-07-29T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",144.57,"2026-09-06T22:00:08"], [32256,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [32257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.11,"2026-09-06T22:00:08"], [32258,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",926.81,"2026-09-06T22:00:08"], [32259,"0007776889","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-126.21,"2026-09-06T22:00:08"], [32260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1068.3,"2026-09-06T22:00:08"], [32261,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [32262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32263,"HCM7782006","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",364.0,"2026-09-06T22:00:08"], [32264,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [32265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.22,"2026-09-06T22:00:08"], [32266,"HCM7764113","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [32267,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",4543.64,"2026-09-06T22:00:08"], [32268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.89,"2026-09-06T22:00:08"], [32269,"APV7776142","2026-08-12T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [32270,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-09-06T22:00:08"], [32271,"0007784909","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.05,"2026-09-06T22:00:08"], [32272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-09-06T22:00:08"], [32273,"APV7785172","2026-08-26T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",9.74,"2026-09-06T22:00:08"], [32274,"HCM7754473","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.9,"2026-09-06T22:00:08"], [32275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",252.49,"2026-09-06T22:00:08"], [32276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.2,"2026-09-06T22:00:08"], [32277,"0007739255","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [32278,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",15.33,"2026-09-06T22:00:08"], [32279,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-09-06T22:00:08"], [32280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-09-06T22:00:08"], [32281,"0007780362","2026-08-19T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [32282,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [32283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",291.33,"2026-09-06T22:00:08"], [32284,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",69.89,"2026-09-06T22:00:08"], [32285,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [32286,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [32287,"EXV7777431","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.11,"2026-09-06T22:00:08"], [32288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-09-06T22:00:08"], [32289,"0007786644","2026-08-28T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32290,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"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",11.53,"2026-09-06T22:00:08"], [32291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32292,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",106.96,"2026-09-06T22:00:08"], [32293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.27,"2026-09-06T22:00:08"], [32294,"HCM7764075","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1818.79,"2026-09-06T22:00:08"], [32295,"APV7746110","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",406411.76,"2026-09-06T22:00:08"], [32296,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [32297,"APV7786892","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3844.32,"2026-09-06T22:00:08"], [32298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32299,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3821.77,"2026-09-06T22:00:08"], [32300,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.7,"2026-09-06T22:00:08"], [32301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",465.15,"2026-09-06T22:00:08"], [32302,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-09-06T22:00:08"], [32303,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",4391.08,"2026-09-06T22:00:08"], [32304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1855.42,"2026-09-06T22:00:08"], [32305,"0007743618","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17264.8,"2026-09-06T22:00:08"], [32306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.85,"2026-09-06T22:00:08"], [32307,"HCM7764100","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26612.31,"2026-09-06T22:00:08"], [32308,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",118345.28,"2026-09-06T22:00:08"], [32309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-09-06T22:00:08"], [32310,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",136.31,"2026-09-06T22:00:08"], [32311,"0007769236","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",90.19,"2026-09-06T22:00:08"], [32312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32313,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",90.85,"2026-09-06T22:00:08"], [32314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32315,"0007781209","2026-08-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",218.79,"2026-09-06T22:00:08"], [32316,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",200.86,"2026-09-06T22:00:08"], [32317,"EXV7777443","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.59,"2026-09-06T22:00:08"], [32318,"APV7784057","2026-08-25T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000411424","CONNECT PARENT CORPORATION ",219162.37,"2026-09-06T22:00:08"], [32319,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",104552.8,"2026-09-06T22:00:08"], [32320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1960.45,"2026-09-06T22:00:08"], [32321,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",267.28,"2026-09-06T22:00:08"], [32322,"APV7775509","2026-08-11T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",91727.89,"2026-09-06T22:00:08"], [32323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1981.05,"2026-09-06T22:00:08"], [32324,"APV7763124","2026-07-23T00:00:00",2027,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064812","RIPLEY COUNTY ",5987.4,"2026-09-06T22:00:08"], [32325,"HCM7764045","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",44.81,"2026-09-06T22:00:08"], [32326,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-09-06T22:00:08"], [32327,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [32328,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442916","ASHLEY DAUGHERTY ",937.9,"2026-09-06T22:00:08"], [32329,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.11,"2026-09-06T22:00:08"], [32330,"0007739255","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [32331,"EXV7743462","2026-07-02T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [32332,"APV7763408","2026-07-23T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000272763","TEACHINGBOOKS.NET LLC ",66202.5,"2026-09-06T22:00:08"], [32333,"APV7744463","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-42.75,"2026-09-06T22:00:08"], [32334,"APV7757939","2026-07-15T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",172.47,"2026-09-06T22:00:08"], [32335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.22,"2026-09-06T22:00:08"], [32336,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-09-06T22:00:08"], [32337,"EXV7787232","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.82,"2026-09-06T22:00:08"], [32338,"0007783052","2026-08-24T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15232.36,"2026-09-06T22:00:08"], [32339,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2921.99,"2026-09-06T22:00:08"], [32340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",582.66,"2026-09-06T22:00:08"], [32341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",504.97,"2026-09-06T22:00:08"], [32342,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-09-06T22:00:08"], [32343,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368.37,"2026-09-06T22:00:08"], [32344,"APV7755941","2026-07-13T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",59341.9,"2026-09-06T22:00:08"], [32345,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",391.36,"2026-09-06T22:00:08"], [32346,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [32347,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.11,"2026-09-06T22:00:08"], [32348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",873.99,"2026-09-06T22:00:08"], [32349,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [32350,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [32351,"0007767541","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",505.07,"2026-09-06T22:00:08"], [32352,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-09-06T22:00:08"], [32353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-09-06T22:00:08"], [32354,"0007763055","2026-07-23T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6081.04,"2026-09-06T22:00:08"], [32355,"0007775179","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.58,"2026-09-06T22:00:08"], [32356,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.29,"2026-09-06T22:00:08"], [32357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2605.46,"2026-09-06T22:00:08"], [32358,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.85,"2026-09-06T22:00:08"], [32359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1642.71,"2026-09-06T22:00:08"], [32360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",728.33,"2026-09-06T22:00:08"], [32361,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",1634.13,"2026-09-06T22:00:08"], [32362,"0007761390","2026-07-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9683.61,"2026-09-06T22:00:08"], [32363,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [32364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",524.59,"2026-09-06T22:00:08"], [32365,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [32366,"HCM7754494","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3757.2,"2026-09-06T22:00:08"], [32367,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.3,"2026-09-06T22:00:08"], [32368,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [32369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",510.22,"2026-09-06T22:00:08"], [32370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",310.75,"2026-09-06T22:00:08"], [32371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [32372,"APV7769767","2026-08-03T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",0.0,"2026-09-06T22:00:08"], [32373,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [32374,"APV7764326","2026-07-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",151694.67,"2026-09-06T22:00:08"], [32375,"0007781206","2026-08-20T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [32376,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [32377,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-09-06T22:00:08"], [32378,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [32379,"HCM7782009","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1274.5,"2026-09-06T22:00:08"], [32380,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",57.61,"2026-09-06T22:00:08"], [32381,"HCM7754525","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.81,"2026-09-06T22:00:08"], [32382,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-09-06T22:00:08"], [32383,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11644.4,"2026-09-06T22:00:08"], [32384,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [32385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431768","WENDY HINES ",1324.19,"2026-09-06T22:00:08"], [32386,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [32387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-09-06T22:00:08"], [32388,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",438.76,"2026-09-06T22:00:08"], [32389,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",24.56,"2026-09-06T22:00:08"], [32390,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [32391,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",4637.06,"2026-09-06T22:00:08"], [32392,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",12397.04,"2026-09-06T22:00:08"], [32393,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [32394,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32395,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.25,"2026-09-06T22:00:08"], [32396,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-09-06T22:00:08"], [32397,"APV7782317","2026-08-21T00:00:00",2027,1,543012,"Fac Main -Water Meter Device",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",1944.57,"2026-09-06T22:00:08"], [32398,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",804.64,"2026-09-06T22:00:08"], [32399,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",133.25,"2026-09-06T22:00:08"], [32400,"APV7772582","2026-08-06T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-09-06T22:00:08"], [32401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-09-06T22:00:08"], [32402,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [32403,"APV7766120","2026-07-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",728.78,"2026-09-06T22:00:08"], [32404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",271.91,"2026-09-06T22:00:08"], [32405,"APV7766132","2026-07-28T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1846.42,"2026-09-06T22:00:08"], [32406,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",344.0,"2026-09-06T22:00:08"], [32407,"0007784008","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.33,"2026-09-06T22:00:08"], [32408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",465.16,"2026-09-06T22:00:08"], [32409,"HCM7774066","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [32410,"EXV7783771","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [32411,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",37872.57,"2026-09-06T22:00:08"], [32412,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",94.37,"2026-09-06T22:00:08"], [32413,"0007776014","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [32414,"APV7785128","2026-08-26T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",700.91,"2026-09-06T22:00:08"], [32415,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",216.82,"2026-09-06T22:00:08"], [32416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1123.88,"2026-09-06T22:00:08"], [32417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-09-06T22:00:08"], [32418,"HCM7782000","2026-08-26T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.22,"2026-09-06T22:00:08"], [32419,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [32420,"HCM7764092","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [32421,"0007771495","2026-08-05T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-45604.77,"2026-09-06T22:00:08"], [32422,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",2216.17,"2026-09-06T22:00:08"], [32423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1053.0,"2026-09-06T22:00:08"], [32424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-09-06T22:00:08"], [32425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",455.25,"2026-09-06T22:00:08"], [32426,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.69,"2026-09-06T22:00:08"], [32427,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",90360.0,"2026-09-06T22:00:08"], [32428,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [32429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.22,"2026-09-06T22:00:08"], [32430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",2918.35,"2026-09-06T22:00:08"], [32431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[32435,"0007776982","2026-08-13T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",295.21,"2026-09-06T22:00:08"], [32436,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",134.1,"2026-09-06T22:00:08"], [32437,"APV7770735","2026-08-04T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",228959.9,"2026-09-06T22:00:08"], [32438,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.01,"2026-09-06T22:00:08"], [32439,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-09-06T22:00:08"], [32440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32441,"APV7766097","2026-07-28T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",9.79,"2026-09-06T22:00:08"], [32442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.41,"2026-09-06T22:00:08"], [32444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.15,"2026-09-06T22:00:08"], [32445,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.02,"2026-09-06T22:00:08"], [32446,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",35.51,"2026-09-06T22:00:08"], [32447,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",287.26,"2026-09-06T22:00:08"], [32448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",660.35,"2026-09-06T22:00:08"], [32449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.5,"2026-09-06T22:00:08"], [32450,"HCM7764045","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.49,"2026-09-06T22:00:08"], [32451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-09-06T22:00:08"], [32452,"APV7766132","2026-07-28T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",26.64,"2026-09-06T22:00:08"], [32453,"HCM7774110","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",14.56,"2026-09-06T22:00:08"], [32454,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [32455,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",66.01,"2026-09-06T22:00:08"], [32456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",510.22,"2026-09-06T22:00:08"], [32457,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.55,"2026-09-06T22:00:08"], [32458,"APV7758688","2026-07-16T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",21.9,"2026-09-06T22:00:08"], [32459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",880.21,"2026-09-06T22:00:08"], [32460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",911.28,"2026-09-06T22:00:08"], [32461,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",3000.0,"2026-09-06T22:00:08"], [32462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1025.29,"2026-09-06T22:00:08"], [32463,"HCM7738620","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1376.48,"2026-09-06T22:00:08"], [32464,"0007756745","2026-07-13T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32465,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.3,"2026-09-06T22:00:08"], [32466,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-09-06T22:00:08"], [32467,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",-35000.0,"2026-09-06T22:00:08"], [32468,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",6363.9,"2026-09-06T22:00:08"], [32469,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [32470,"APV7767096","2026-07-29T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116422","CORRADINO GROUP, THE ",5019.03,"2026-09-06T22:00:08"], [32471,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.66,"2026-09-06T22:00:08"], [32472,"APV7775389","2026-08-04T00:00:00",2027,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",19.58,"2026-09-06T22:00:08"], [32473,"0007768382","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [32474,"HCM7782019","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",148.79,"2026-09-06T22:00:08"], [32475,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.37,"2026-09-06T22:00:08"], [32476,"EXV7783771","2026-08-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [32477,"0007776932","2026-08-13T00:00:00",2027,1,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.18,"2026-09-06T22:00:08"], [32478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",405.14,"2026-09-06T22:00:08"], [32479,"0007742386","2026-07-08T00:00:00",2027,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [32480,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [32481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32482,"HCM7764100","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",462500.0,"2026-09-06T22:00:08"], [32483,"EXV7746373","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.91,"2026-09-06T22:00:08"], [32484,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [32485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.02,"2026-09-06T22:00:08"], [32486,"0007771414","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.77,"2026-09-06T22:00:08"], [32487,"APV7742083","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",450.0,"2026-09-06T22:00:08"], [32488,"APV7759709","2026-07-17T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",6964.0,"2026-09-06T22:00:08"], [32489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430533","SIERRA KAY PIERCE ",692.0,"2026-09-06T22:00:08"], [32491,"APV7772552","2026-08-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [32492,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [32493,"APV7783300","2026-08-24T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",219.0,"2026-09-06T22:00:08"], [32494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32495,"0007757779","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.44,"2026-09-06T22:00:08"], [32496,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [32497,"HCM7738619","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [32498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",625.56,"2026-09-06T22:00:08"], [32499,"APV7759701","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",-12.25,"2026-09-06T22:00:08"], [32500,"HCM7774117","2026-08-12T00:00:00",2027,1,510230,"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",320.3,"2026-09-06T22:00:08"], [32501,"HCM7774121","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [32502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",466.13,"2026-09-06T22:00:08"], [32503,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [32504,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",408.88,"2026-09-06T22:00:08"], [32505,"APV7769849","2026-08-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7093.5,"2026-09-06T22:00:08"], [32506,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",182.0,"2026-09-06T22:00:08"], [32507,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",500.2,"2026-09-06T22:00:08"], [32508,"0007779429","2026-08-18T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32509,"HCM7782020","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [32510,"APV7780675","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",125378.26,"2026-09-06T22:00:08"], [32511,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",745.08,"2026-09-06T22:00:08"], [32512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",582.66,"2026-09-06T22:00:08"], [32513,"HCM7774118","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.17,"2026-09-06T22:00:08"], [32514,"0007761353","2026-07-21T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32515,"APV7764326","2026-07-24T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000393435","LGC PROFICIENCY TESTING INC ",293.0,"2026-09-06T22:00:08"], [32516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",351.21,"2026-09-06T22:00:08"], [32517,"HCM7738607","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",198.9,"2026-09-06T22:00:08"], [32518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.08,"2026-09-06T22:00:08"], [32519,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",645.77,"2026-09-06T22:00:08"], [32520,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.65,"2026-09-06T22:00:08"], [32521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",388.44,"2026-09-06T22:00:08"], [32522,"APV7746044","2026-07-08T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",19545.25,"2026-09-06T22:00:08"], [32523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.22,"2026-09-06T22:00:08"], [32524,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2292.04,"2026-09-06T22:00:08"], [32525,"0007767619","2026-08-01T00:00:00",2027,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.27,"2026-09-06T22:00:08"], [32526,"APV7762499","2026-07-22T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",858.0,"2026-09-06T22:00:08"], [32527,"APV7776319","2026-08-12T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",3017.57,"2026-09-06T22:00:08"], [32528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444075","RACHEL LANDEROS ",2528.55,"2026-09-06T22:00:08"], [32529,"APV7783376","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",1617.79,"2026-09-06T22:00:08"], [32530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-09-06T22:00:08"], [32531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",703.47,"2026-09-06T22:00:08"], [32532,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.06,"2026-09-06T22:00:08"], [32533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-09-06T22:00:08"], [32534,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",240240.53,"2026-09-06T22:00:08"], [32535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-09-06T22:00:08"], [32536,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-09-06T22:00:08"], [32537,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",29470.37,"2026-09-06T22:00:08"], [32538,"HCM7774121","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.79,"2026-09-06T22:00:08"], [32539,"APV7757225","2026-07-14T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",37136.0,"2026-09-06T22:00:08"], [32540,"0007782121","2026-08-21T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",299.41,"2026-09-06T22:00:08"], [32541,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",163239.96,"2026-09-06T22:00:08"], [32542,"0007772418","2026-08-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-5.27,"2026-09-06T22:00:08"], [32543,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",819.11,"2026-09-06T22:00:08"], [32544,"EXV7745665","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",384.82,"2026-09-06T22:00:08"], [32545,"APV7760787","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",10751.42,"2026-09-06T22:00:08"], [32546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [32547,"APV7786210","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063528","MIAMI COUNTY ",123044.0,"2026-09-06T22:00:08"], [32548,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",575.87,"2026-09-06T22:00:08"], [32549,"HCM7774062","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",778.64,"2026-09-06T22:00:08"], [32550,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",65229.31,"2026-09-06T22:00:08"], [32551,"APV7777104","2026-08-13T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",342.6,"2026-09-06T22:00:08"], [32552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.11,"2026-09-06T22:00:08"], [32553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-09-06T22:00:08"], [32554,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",608440.97,"2026-09-06T22:00:08"], [32555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-09-06T22:00:08"], [32556,"APV7767805","2026-07-30T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1876.39,"2026-09-06T22:00:08"], [32557,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [32558,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [32559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.7,"2026-09-06T22:00:08"], [32560,"EXV7787227","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",223.99,"2026-09-06T22:00:08"], [32561,"0007742368","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",105.73,"2026-09-06T22:00:08"], [32562,"0007741902","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-09-06T22:00:08"], [32564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",524.59,"2026-09-06T22:00:08"], [32565,"0007757781","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",342.31,"2026-09-06T22:00:08"], [32566,"0007755525","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.58,"2026-09-06T22:00:08"], [32567,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [32568,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [32569,"0007769245","2026-07-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1613.82,"2026-09-06T22:00:08"], [32570,"0007782118","2026-08-21T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32571,"0007775987","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-96.09,"2026-09-06T22:00:08"], [32572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2568.95,"2026-09-06T22:00:08"], [32573,"APV7746081","2026-07-08T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000409096","POSTPARTUM SUPPORT INTERNATIONAL ",462289.0,"2026-09-06T22:00:08"], [32574,"APV7759572","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",44229.84,"2026-09-06T22:00:08"], [32575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-09-06T22:00:08"], [32576,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",21896.06,"2026-09-06T22:00:08"], [32577,"APV7742006","2026-07-01T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",4882.9,"2026-09-06T22:00:08"], [32578,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [32579,"APV7781364","2026-08-20T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",0.0,"2026-09-06T22:00:08"], [32580,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [32581,"APV7775508","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",169927.97,"2026-09-06T22:00:08"], [32582,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",170273.82,"2026-09-06T22:00:08"], [32583,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-09-06T22:00:08"], [32584,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-09-06T22:00:08"], [32585,"HCM7754479","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.17,"2026-09-06T22:00:08"], [32586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1304.51,"2026-09-06T22:00:08"], [32587,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435092","SEE MORE EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [32588,"APV7787823","2026-08-31T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",242.52,"2026-09-06T22:00:08"], [32589,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [32590,"0007775179","2026-08-01T00:00:00",2027,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16935.59,"2026-09-06T22:00:08"], [32591,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",41050.12,"2026-09-06T22:00:08"], [32592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-09-06T22:00:08"], [32593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.08,"2026-09-06T22:00:08"], [32594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [32595,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",37628.22,"2026-09-06T22:00:08"], [32596,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [32597,"ARD7755185","2026-07-10T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-188.14,"2026-09-06T22:00:08"], [32598,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",502.77,"2026-09-06T22:00:08"], [32599,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [32600,"0007772373","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",178.06,"2026-09-06T22:00:08"], [32601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.69,"2026-09-06T22:00:08"], [32602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",183.28,"2026-09-06T22:00:08"], [32603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",873.99,"2026-09-06T22:00:08"], [32604,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5447.21,"2026-09-06T22:00:08"], [32605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-09-06T22:00:08"], [32606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-09-06T22:00:08"], [32607,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",18278.03,"2026-09-06T22:00:08"], [32608,"EXV7776688","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.54,"2026-09-06T22:00:08"], [32609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1453.83,"2026-09-06T22:00:08"], [32610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",926.8,"2026-09-06T22:00:08"], [32611,"APV7767775","2026-07-30T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",911.38,"2026-09-06T22:00:08"], [32612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2054.46,"2026-09-06T22:00:08"], [32613,"APV7746105","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",6468.37,"2026-09-06T22:00:08"], [32614,"APV7772439","2026-08-06T00:00:00",2027,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-09-06T22:00:08"], [32615,"APV7760778","2026-07-20T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",4344.94,"2026-09-06T22:00:08"], [32616,"APV7787857","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-09-06T22:00:08"], [32617,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32618,"0007784843","2026-08-26T00:00:00",2027,1,517005,"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",181.46,"2026-09-06T22:00:08"], [32619,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-09-06T22:00:08"], [32620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412498","ANITA SWAYZER ",3227.74,"2026-09-06T22:00:08"], [32621,"APV7744436","2026-07-06T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",941.9,"2026-09-06T22:00:08"], [32622,"APV7742062","2026-07-01T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",336.0,"2026-09-06T22:00:08"], [32623,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",278.52,"2026-09-06T22:00:08"], [32624,"EXV7759987","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.1,"2026-09-06T22:00:08"], [32625,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-09-06T22:00:08"], [32626,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32627,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52305.94,"2026-09-06T22:00:08"], [32628,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3691.45,"2026-09-06T22:00:08"], [32629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",271.91,"2026-09-06T22:00:08"], [32630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-09-06T22:00:08"], [32631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",738.04,"2026-09-06T22:00:08"], [32632,"APV7771705","2026-08-05T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",624.4,"2026-09-06T22:00:08"], [32633,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-09-06T22:00:08"], [32634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32635,"0007769211","2026-08-03T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [32636,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",9648.04,"2026-09-06T22:00:08"], [32637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",485.55,"2026-09-06T22:00:08"], [32638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-09-06T22:00:08"], [32639,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",5558.34,"2026-09-06T22:00:08"], [32640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-09-06T22:00:08"], [32641,"EXV7757476","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.28,"2026-09-06T22:00:08"], [32642,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",554.35,"2026-09-06T22:00:08"], [32643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-09-06T22:00:08"], [32644,"APV7771728","2026-08-01T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-09-06T22:00:08"], [32645,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [32646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421470","KANDICE BURT ",1200.09,"2026-09-06T22:00:08"], [32647,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",377827.93,"2026-09-06T22:00:08"], [32648,"0007755533","2026-07-13T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.22,"2026-09-06T22:00:08"], [32649,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",919.61,"2026-09-06T22:00:08"], [32650,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [32651,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1277.28,"2026-09-06T22:00:08"], [32652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.72,"2026-09-06T22:00:08"], [32653,"APV7787855","2026-08-31T00:00:00",2027,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Entry",16.54,"2026-09-06T22:00:08"], [32657,"APV7766097","2026-07-28T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",934.47,"2026-09-06T22:00:08"], [32658,"0007775157","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32659,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC 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[32666,"0007742372","2026-07-08T00:00:00",2027,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",681.46,"2026-09-06T22:00:08"], [32667,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"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",117.5,"2026-09-06T22:00:08"], [32668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-09-06T22:00:08"], [32669,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [32670,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"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",19.93,"2026-09-06T22:00:08"], [32671,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [32672,"0007760557","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [32673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-09-06T22:00:08"], [32674,"0007758531","2026-07-16T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [32675,"HCM7782021","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",66233.34,"2026-09-06T22:00:08"], [32676,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",854.57,"2026-09-06T22:00:08"], [32677,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",10849.58,"2026-09-06T22:00:08"], [32678,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-09-06T22:00:08"], [32679,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [32680,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",530.18,"2026-09-06T22:00:08"], [32681,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [32682,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [32683,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [32684,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",200.0,"2026-09-06T22:00:08"], [32685,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",431.13,"2026-09-06T22:00:08"], [32686,"APV7779812","2026-08-18T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",186628.48,"2026-09-06T22:00:08"], [32687,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.84,"2026-09-06T22:00:08"], [32688,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",65948.67,"2026-09-06T22:00:08"], [32689,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-09-06T22:00:08"], [32690,"APV7742006","2026-07-01T00:00:00",2027,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",836.33,"2026-09-06T22:00:08"], [32691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",240.84,"2026-09-06T22:00:08"], [32692,"APV7777113","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",103616.33,"2026-09-06T22:00:08"], [32693,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [32694,"0007769262","2026-07-31T00:00:00",2027,1,518606,"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",22.01,"2026-09-06T22:00:08"], [32695,"APV7772570","2026-08-06T00:00:00",2027,1,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",308.65,"2026-09-06T22:00:08"], [32696,"HCM7782007","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3835.26,"2026-09-06T22:00:08"], [32697,"0007768461","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",171.53,"2026-09-06T22:00:08"], [32698,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",75.6,"2026-09-06T22:00:08"], [32699,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [32700,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",563.34,"2026-09-06T22:00:08"], [32701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2100.88,"2026-09-06T22:00:08"], [32702,"EXV7758245","2026-07-08T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [32703,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.92,"2026-09-06T22:00:08"], [32704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.55,"2026-09-06T22:00:08"], [32705,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",8442.61,"2026-09-06T22:00:08"], [32706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-09-06T22:00:08"], [32707,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"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",35.06,"2026-09-06T22:00:08"], [32708,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-09-06T22:00:08"], [32709,"APV7785167","2026-08-26T00:00:00",2027,1,580111,"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","0000445674","GOLD KEY SOLUTIONS LLC ",7665.0,"2026-09-06T22:00:08"], [32710,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-09-06T22:00:08"], [32711,"0007776988","2026-08-13T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32712,"APV7775509","2026-08-11T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1757594.73,"2026-09-06T22:00:08"], [32713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1492.78,"2026-09-06T22:00:08"], [32714,"APV7761699","2026-07-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",-31160.0,"2026-09-06T22:00:08"], [32715,"APV7781454","2026-08-20T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.0,"2026-09-06T22:00:08"], [32716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [32717,"HCM7764071","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [32718,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",171.0,"2026-09-06T22:00:08"], [32719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-09-06T22:00:08"], [32720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-09-06T22:00:08"], [32721,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",213.81,"2026-09-06T22:00:08"], [32722,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000444537","DOMINION MEDICAL CONSULTING LLC ",175.0,"2026-09-06T22:00:08"], [32723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",291.33,"2026-09-06T22:00:08"], [32724,"0007771401","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",96.43,"2026-09-06T22:00:08"], [32725,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.37,"2026-09-06T22:00:08"], [32726,"0007784893","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1571.16,"2026-09-06T22:00:08"], [32727,"APV7780631","2026-08-19T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",29159.0,"2026-09-06T22:00:08"], [32728,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",1201.25,"2026-09-06T22:00:08"], [32729,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [32730,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",73.53,"2026-09-06T22:00:08"], [32731,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1731.59,"2026-09-06T22:00:08"], [32732,"EXV7760010","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.86,"2026-09-06T22:00:08"], [32733,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",89.35,"2026-09-06T22:00:08"], [32734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",743.16,"2026-09-06T22:00:08"], [32735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.11,"2026-09-06T22:00:08"], [32736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3807.1,"2026-09-06T22:00:08"], [32737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",455.25,"2026-09-06T22:00:08"], [32738,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32739,"0007741902","2026-07-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32740,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",11820.0,"2026-09-06T22:00:08"], [32741,"EXV7774915","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.47,"2026-09-06T22:00:08"], [32742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",448.65,"2026-09-06T22:00:08"], [32743,"0007759544","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.93,"2026-09-06T22:00:08"], [32744,"APV7780631","2026-08-19T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",2.82,"2026-09-06T22:00:08"], [32745,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",449.17,"2026-09-06T22:00:08"], [32746,"0007778565","2026-08-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-09-06T22:00:08"], [32748,"HCM7754538","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",418.65,"2026-09-06T22:00:08"], [32749,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.2,"2026-09-06T22:00:08"], [32750,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",68.85,"2026-09-06T22:00:08"], [32751,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",14.0,"2026-09-06T22:00:08"], [32752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.2,"2026-09-06T22:00:08"], [32753,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.49,"2026-09-06T22:00:08"], [32754,"0007745904","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.18,"2026-09-06T22:00:08"], [32755,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",66.47,"2026-09-06T22:00:08"], [32756,"HCM7738619","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",97.79,"2026-09-06T22:00:08"], [32757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.69,"2026-09-06T22:00:08"], [32758,"APV7766130","2026-07-23T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",36.61,"2026-09-06T22:00:08"], [32759,"0007784905","2026-08-26T00:00:00",2027,1,517005,"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",718.73,"2026-09-06T22:00:08"], [32760,"0007754428","2026-07-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-144.36,"2026-09-06T22:00:08"], [32761,"APV7777104","2026-08-13T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",59.25,"2026-09-06T22:00:08"], [32762,"APV7785159","2026-08-26T00:00:00",2027,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",12.54,"2026-09-06T22:00:08"], [32763,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-09-06T22:00:08"], [32764,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [32765,"APV7770735","2026-08-04T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",4361.2,"2026-09-06T22:00:08"], [32766,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [32767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-09-06T22:00:08"], [32768,"0007745904","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-09-06T22:00:08"], [32769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",675.88,"2026-09-06T22:00:08"], [32770,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [32771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",427.28,"2026-09-06T22:00:08"], [32772,"APV7763352","2026-07-23T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",9166.66,"2026-09-06T22:00:08"], [32773,"HCM7738607","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",244.19,"2026-09-06T22:00:08"], [32774,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [32775,"0007786644","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.6,"2026-09-06T22:00:08"], [32776,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [32777,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",1062.0,"2026-09-06T22:00:08"], [32778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",757.26,"2026-09-06T22:00:08"], [32779,"APV7744329","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",9636.38,"2026-09-06T22:00:08"], [32780,"0007765883","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1178.89,"2026-09-06T22:00:08"], [32781,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",18859.82,"2026-09-06T22:00:08"], [32782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-09-06T22:00:08"], [32783,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [32784,"0007777729","2026-08-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32785,"0007756806","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [32786,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",30.06,"2026-09-06T22:00:08"], [32787,"APV7744463","2026-07-06T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",40.83,"2026-09-06T22:00:08"], [32788,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [32789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1301.28,"2026-09-06T22:00:08"], [32790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",805.04,"2026-09-06T22:00:08"], [32791,"0007763945","2026-07-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-69.28,"2026-09-06T22:00:08"], [32792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433081","TIFFANY HERNANDEZ ",541.1,"2026-09-06T22:00:08"], [32793,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",37.76,"2026-09-06T22:00:08"], [32794,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",10818.86,"2026-09-06T22:00:08"], [32795,"APV7779702","2026-08-18T00:00:00",2027,1,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",117.2,"2026-09-06T22:00:08"], [32796,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [32797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",719.19,"2026-09-06T22:00:08"], [32798,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [32799,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",4590.77,"2026-09-06T22:00:08"], [32800,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-09-06T22:00:08"], [32801,"APV7785172","2026-08-26T00:00:00",2027,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",4.29,"2026-09-06T22:00:08"], [32802,"APV7744478","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",44919.93,"2026-09-06T22:00:08"], [32803,"HCM7754506","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18479.02,"2026-09-06T22:00:08"], [32804,"0007768382","2026-08-01T00:00:00",2027,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [32805,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",57.0,"2026-09-06T22:00:08"], [32806,"0007777734","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-212.68,"2026-09-06T22:00:08"], [32807,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",29451.08,"2026-09-06T22:00:08"], [32808,"0007777715","2026-08-14T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-40.78,"2026-09-06T22:00:08"], [32809,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-09-06T22:00:08"], [32810,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1125.22,"2026-09-06T22:00:08"], [32811,"HCM7782022","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",972.4,"2026-09-06T22:00:08"], [32812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444910","KENDRA S HALL ",715.08,"2026-09-06T22:00:08"], [32813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.04,"2026-09-06T22:00:08"], [32814,"HCM7754535","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7323.88,"2026-09-06T22:00:08"], [32815,"APV7780400","2026-08-19T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071085","ST. ANTHONY MEMORIAL HEALTH CARE ",100.0,"2026-09-06T22:00:08"], [32816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2098.75,"2026-09-06T22:00:08"], [32817,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"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",0.31,"2026-09-06T22:00:08"], [32818,"APV7763279","2026-07-23T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",1542.0,"2026-09-06T22:00:08"], [32819,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",5624.12,"2026-09-06T22:00:08"], [32820,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",12293.15,"2026-09-06T22:00:08"], [32821,"0007770465","2026-08-08T00:00:00",2027,1,659264,"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",3148.92,"2026-09-06T22:00:08"], [32822,"0007755525","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",681.37,"2026-09-06T22:00:08"], [32823,"0007744210","2026-07-06T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [32824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427836","ANGELA SPOON ",958.71,"2026-09-06T22:00:08"], [32825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400107","RUTHIE BOSE ",1082.19,"2026-09-06T22:00:08"], [32826,"HCM7738619","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-09-06T22:00:08"], [32827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-09-06T22:00:08"], [32828,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [32829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",675.5,"2026-09-06T22:00:08"], [32830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.56,"2026-09-06T22:00:08"], [32831,"APV7762539","2026-07-22T00:00:00",2027,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-09-06T22:00:08"], [32832,"0007742345","2026-07-02T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22998.0,"2026-09-06T22:00:08"], [32833,"APV7757084","2026-07-14T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",30.39,"2026-09-06T22:00:08"], [32834,"0007771407","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6764.94,"2026-09-06T22:00:08"], [32835,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [32836,"APV7766955","2026-07-29T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",0.0,"2026-09-06T22:00:08"], [32837,"HCM7738596","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",102.13,"2026-09-06T22:00:08"], [32838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.39,"2026-09-06T22:00:08"], [32839,"APV7770688","2026-08-04T00:00:00",2027,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [32840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.11,"2026-09-06T22:00:08"], [32841,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-09-06T22:00:08"], [32842,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2762.9,"2026-09-06T22:00:08"], [32843,"EXV7764693","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.39,"2026-09-06T22:00:08"], [32844,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-09-06T22:00:08"], [32845,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [32846,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",315.76,"2026-09-06T22:00:08"], [32847,"HCM7774129","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [32848,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",23225.25,"2026-09-06T22:00:08"], [32849,"0007776924","2026-08-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7026.75,"2026-09-06T22:00:08"], [32850,"APV7744463","2026-07-06T00:00:00",2027,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",460.35,"2026-09-06T22:00:08"], [32851,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [32852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",490.1,"2026-09-06T22:00:08"], [32853,"APV7767795","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15585.06,"2026-09-06T22:00:08"], [32854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], 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Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [32858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.83,"2026-09-06T22:00:08"], [32859,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.02,"2026-09-06T22:00:08"], [32860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [32928,"HCM7754516","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [32929,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",258.27,"2026-09-06T22:00:08"], [32930,"EXV7773854","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68.37,"2026-09-06T22:00:08"], [32931,"HCM7738654","2026-07-01T00:00:00",2027,1,518901,"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",2.05,"2026-09-06T22:00:08"], [32932,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [32933,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",48268.53,"2026-09-06T22:00:08"], [32934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.32,"2026-09-06T22:00:08"], [32935,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.09,"2026-09-06T22:00:08"], [32936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.79,"2026-09-06T22:00:08"], [32938,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2318.8,"2026-09-06T22:00:08"], [32939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-09-06T22:00:08"], [32940,"APV7775509","2026-08-11T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",354220.5,"2026-09-06T22:00:08"], [32941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",541.09,"2026-09-06T22:00:08"], [32942,"0007771401","2026-08-01T00:00:00",2027,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1306.65,"2026-09-06T22:00:08"], [32943,"HCM7781956","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",292.37,"2026-09-06T22:00:08"], [32944,"0007755602","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-32.25,"2026-09-06T22:00:08"], [32945,"HCM7764097","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",276.63,"2026-09-06T22:00:08"], [32946,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",25962.05,"2026-09-06T22:00:08"], [32947,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.75,"2026-09-06T22:00:08"], [32948,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [32949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1122.2,"2026-09-06T22:00:08"], [32950,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22317.31,"2026-09-06T22:00:08"], [32951,"0007745156","2026-07-07T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.14,"2026-09-06T22:00:08"], [32952,"0007742401","2026-07-08T00:00:00",2027,1,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-09-06T22:00:08"], [32953,"APV7780530","2026-08-19T00:00:00",2027,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",128493.08,"2026-09-06T22:00:08"], [32954,"0007770491","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32955,"APH7761168","2026-07-21T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3051.72,"2026-09-06T22:00:08"], [32956,"EXV7769023","2026-07-31T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.29,"2026-09-06T22:00:08"], [32957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1165.32,"2026-09-06T22:00:08"], [32958,"APV7757167","2026-07-14T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",7.55,"2026-09-06T22:00:08"], [32959,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9127.75,"2026-09-06T22:00:08"], [32960,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",727.78,"2026-09-06T22:00:08"], [32961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432409","JACKIE ABNEY ",1288.45,"2026-09-06T22:00:08"], [32962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",561.94,"2026-09-06T22:00:08"], [32963,"0007775179","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2037.27,"2026-09-06T22:00:08"], [32964,"HCM7782008","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",534.5,"2026-09-06T22:00:08"], [32965,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32966,"0007776024","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26034.67,"2026-09-06T22:00:08"], [32967,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",11355.6,"2026-09-06T22:00:08"], [32968,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",1373.7,"2026-09-06T22:00:08"], [32969,"APV7767025","2026-07-29T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32549.16,"2026-09-06T22:00:08"], [32970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-09-06T22:00:08"], [32972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-09-06T22:00:08"], [32973,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",49.78,"2026-09-06T22:00:08"], [32974,"EXV7777451","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",55.54,"2026-09-06T22:00:08"], [32975,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32.89,"2026-09-06T22:00:08"], [32976,"HCM7754536","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1567.2,"2026-09-06T22:00:08"], [32977,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [32978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32979,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [32980,"0007742423","2026-07-02T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [32981,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",122.6,"2026-09-06T22:00:08"], [32982,"0007779411","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-09-06T22:00:08"], [32984,"APV7780539","2026-08-19T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",3400.0,"2026-09-06T22:00:08"], [32985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",524.58,"2026-09-06T22:00:08"], [32986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [32987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1865.87,"2026-09-06T22:00:08"], [32988,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [32989,"APV7745334","2026-07-07T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",1746.03,"2026-09-06T22:00:08"], [32990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419457","KIMBERLY GUTIERREZ ",958.72,"2026-09-06T22:00:08"], [32991,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.89,"2026-09-06T22:00:08"], [32992,"0007756851","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [32993,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.39,"2026-09-06T22:00:08"], [32994,"EXV7783746","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",509.02,"2026-09-06T22:00:08"], [32995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",738.04,"2026-09-06T22:00:08"], [32996,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",50.0,"2026-09-06T22:00:08"], [32997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",582.66,"2026-09-06T22:00:08"], [32998,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"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",14.34,"2026-09-06T22:00:08"], [32999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33000,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6831.02,"2026-09-06T22:00:08"], [33001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1593.97,"2026-09-06T22:00:08"], [33002,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",102490.88,"2026-09-06T22:00:08"], [33003,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4268.24,"2026-09-06T22:00:08"], [33004,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [33005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.86,"2026-09-06T22:00:08"], [33006,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",600.54,"2026-09-06T22:00:08"], [33007,"APV7776372","2026-08-12T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",1942.66,"2026-09-06T22:00:08"], [33008,"0007754415","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [33009,"EXV7772874","2026-08-03T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [33010,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12065.39,"2026-09-06T22:00:08"], [33011,"0007776909","2026-08-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33012,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",1327.55,"2026-09-06T22:00:08"], [33013,"APV7770551","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",2194.0,"2026-09-06T22:00:08"], [33014,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",495.78,"2026-09-06T22:00:08"], [33015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.22,"2026-09-06T22:00:08"], [33016,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7369.9,"2026-09-06T22:00:08"], [33017,"HCM7738574","2026-07-01T00:00:00",2027,1,510150,"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",856.08,"2026-09-06T22:00:08"], [33018,"HCM7782022","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.73,"2026-09-06T22:00:08"], [33019,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",15527.5,"2026-09-06T22:00:08"], [33020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",837.09,"2026-09-06T22:00:08"], [33021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [33022,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2552.48,"2026-09-06T22:00:08"], [33023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-09-06T22:00:08"], [33024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-09-06T22:00:08"], [33025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33026,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",10271.38,"2026-09-06T22:00:08"], [33027,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27276.36,"2026-09-06T22:00:08"], [33028,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-09-06T22:00:08"], [33030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",681.13,"2026-09-06T22:00:08"], [33031,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-09-06T22:00:08"], [33033,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [33034,"HCM7764112","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",55.64,"2026-09-06T22:00:08"], [33035,"APV7772570","2026-08-06T00:00:00",2027,1,531054,"Prof Serv-Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",140.4,"2026-09-06T22:00:08"], [33036,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [33037,"APV7745415","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",2152.0,"2026-09-06T22:00:08"], [33038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-09-06T22:00:08"], [33039,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",241.37,"2026-09-06T22:00:08"], [33040,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [33041,"0007762261","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [33042,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",1858.63,"2026-09-06T22:00:08"], [33043,"APV7780530","2026-08-19T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.87,"2026-09-06T22:00:08"], [33044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.22,"2026-09-06T22:00:08"], [33045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",213.64,"2026-09-06T22:00:08"], [33046,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [33047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [33049,"0007782069","2026-08-21T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",56.81,"2026-09-06T22:00:08"], [33050,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",36014.79,"2026-09-06T22:00:08"], [33051,"EXV7772127","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",530.74,"2026-09-06T22:00:08"], [33052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.02,"2026-09-06T22:00:08"], [33053,"APV7746069","2026-07-06T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.48,"2026-09-06T22:00:08"], [33054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33055,"0007757745","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-7.62,"2026-09-06T22:00:08"], [33056,"0007769270","2026-07-31T00:00:00",2027,1,517005,"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",3195.47,"2026-09-06T22:00:08"], [33057,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [33058,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [33059,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [33060,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",237.01,"2026-09-06T22:00:08"], [33061,"0007742408","2026-07-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [33062,"APV7773539","2026-08-07T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",155426.89,"2026-09-06T22:00:08"], [33063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33064,"0007768382","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.65,"2026-09-06T22:00:08"], [33065,"0007742408","2026-07-08T00:00:00",2027,1,659304,"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",238.85,"2026-09-06T22:00:08"], [33066,"0007771401","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.45,"2026-09-06T22:00:08"], [33067,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",927.79,"2026-09-06T22:00:08"], [33068,"0007776078","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33069,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [33070,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",10696.79,"2026-09-06T22:00:08"], [33071,"0007756738","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [33072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-09-06T22:00:08"], [33073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33074,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",3090.48,"2026-09-06T22:00:08"], [33075,"0007777733","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-378.81,"2026-09-06T22:00:08"], [33076,"0007745019","2026-07-07T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-257.85,"2026-09-06T22:00:08"], [33077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1749.92,"2026-09-06T22:00:08"], [33078,"APV7785138","2026-08-26T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-09-06T22:00:08"], [33079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-09-06T22:00:08"], [33080,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33081,"APV7743290","2026-07-02T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",144968.85,"2026-09-06T22:00:08"], [33082,"0007769555","2026-08-08T00:00:00",2027,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",62.4,"2026-09-06T22:00:08"], [33083,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",13863.4,"2026-09-06T22:00:08"], [33084,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",241.15,"2026-09-06T22:00:08"], [33085,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.83,"2026-09-06T22:00:08"], [33086,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10312.57,"2026-09-06T22:00:08"], [33087,"0007767619","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10064.73,"2026-09-06T22:00:08"], [33088,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441338","SCUS HEAD START PROGRAMS INC ",38.74,"2026-09-06T22:00:08"], [33089,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",1140.0,"2026-09-06T22:00:08"], [33090,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-09-06T22:00:08"], [33091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33092,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",69.62,"2026-09-06T22:00:08"], [33093,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",858.45,"2026-09-06T22:00:08"], [33094,"0007777690","2026-08-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5083.47,"2026-09-06T22:00:08"], [33095,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",128.57,"2026-09-06T22:00:08"], [33096,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",826.45,"2026-09-06T22:00:08"], [33097,"APV7763279","2026-07-23T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7698.0,"2026-09-06T22:00:08"], [33098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33099,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",304.73,"2026-09-06T22:00:08"], [33100,"APV7765963","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",19610.7,"2026-09-06T22:00:08"], [33101,"HCM7738596","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [33102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-09-06T22:00:08"], [33103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1225.23,"2026-09-06T22:00:08"], [33104,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",900.0,"2026-09-06T22:00:08"], [33105,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3910.07,"2026-09-06T22:00:08"], [33106,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [33107,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-09-06T22:00:08"], [33108,"ARD7757340","2026-07-14T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [33109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-09-06T22:00:08"], [33110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33111,"0007767619","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.48,"2026-09-06T22:00:08"], [33112,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",562.42,"2026-09-06T22:00:08"], [33113,"APV7762528","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",22701.61,"2026-09-06T22:00:08"], [33114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.46,"2026-09-06T22:00:08"], [33115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-09-06T22:00:08"], [33116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.14,"2026-09-06T22:00:08"], [33117,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [33118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33119,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",8.85,"2026-09-06T22:00:08"], [33120,"0007782924","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.4,"2026-09-06T22:00:08"], [33121,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",494.0,"2026-09-06T22:00:08"], [33122,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [33123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400931","BRIANNA DAWN MILLER ",972.85,"2026-09-06T22:00:08"], [33124,"APV7782409","2026-08-21T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",22.0,"2026-09-06T22:00:08"], [33125,"APV7769805","2026-08-03T00:00:00",2027,1,580110,"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 ",1825.67,"2026-09-06T22:00:08"], [33126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-09-06T22:00:08"], [33127,"HCM7774133","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.52,"2026-09-06T22:00:08"], [33128,"0007742401","2026-07-08T00:00:00",2027,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-09-06T22:00:08"], [33129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-09-06T22:00:08"], [33130,"APV7758688","2026-07-16T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",120.21,"2026-09-06T22:00:08"], [33131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",441.52,"2026-09-06T22:00:08"], [33132,"0007777687","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-09-06T22:00:08"], [33134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33135,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",74.95,"2026-09-06T22:00:08"], [33136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.74,"2026-09-06T22:00:08"], [33137,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33138,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091584","DR COKER FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [33139,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [33140,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.8,"2026-09-06T22:00:08"], [33141,"0007776024","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.37,"2026-09-06T22:00:08"], [33142,"0007760223","2026-07-20T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",140.49,"2026-09-06T22:00:08"], [33144,"HCM7754537","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.33,"2026-09-06T22:00:08"], [33145,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [33146,"0007770467","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1003.22,"2026-09-06T22:00:08"], [33147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",738.03,"2026-09-06T22:00:08"], [33148,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",63626.78,"2026-09-06T22:00:08"], [33149,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",96.58,"2026-09-06T22:00:08"], [33150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2330.44,"2026-09-06T22:00:08"], [33151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",341.18,"2026-09-06T22:00:08"], [33152,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [33153,"0007775131","2026-08-11T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33154,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",12670.2,"2026-09-06T22:00:08"], [33155,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",129297.73,"2026-09-06T22:00:08"], [33156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",893.42,"2026-09-06T22:00:08"], [33157,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",138.62,"2026-09-06T22:00:08"], [33158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",240.83,"2026-09-06T22:00:08"], [33160,"0007771401","2026-08-01T00:00:00",2027,1,591030,"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",-40.83,"2026-09-06T22:00:08"], [33161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",719.2,"2026-09-06T22:00:08"], [33162,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",0.0,"2026-09-06T22:00:08"], [33163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-09-06T22:00:08"], [33164,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [33165,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",385.81,"2026-09-06T22:00:08"], [33166,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",23.87,"2026-09-06T22:00:08"], [33167,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",143.54,"2026-09-06T22:00:08"], [33168,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [33169,"0007770488","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.6,"2026-09-06T22:00:08"], [33170,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [33171,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",12118.05,"2026-09-06T22:00:08"], [33172,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",53.22,"2026-09-06T22:00:08"], [33173,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.67,"2026-09-06T22:00:08"], [33174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",642.22,"2026-09-06T22:00:08"], [33175,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",29735.33,"2026-09-06T22:00:08"], [33176,"0007770411","2026-08-04T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33177,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [33178,"EXV7772874","2026-08-03T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [33179,"APV7756111","2026-07-13T00:00:00",2027,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",673.4,"2026-09-06T22:00:08"], [33180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",699.19,"2026-09-06T22:00:08"], [33181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33182,"APV7761479","2026-07-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [33183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",3994.04,"2026-09-06T22:00:08"], [33187,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1406.93,"2026-09-06T22:00:08"], [33188,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",42438.71,"2026-09-06T22:00:08"], [33189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2371.24,"2026-09-06T22:00:08"], [33190,"HCM7774133","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.49,"2026-09-06T22:00:08"], [33191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",291.33,"2026-09-06T22:00:08"], [33192,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [33193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2187.89,"2026-09-06T22:00:08"], [33194,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1763.92,"2026-09-06T22:00:08"], [33195,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [33196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [33197,"0007782069","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",890.47,"2026-09-06T22:00:08"], [33198,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER 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[33202,"EXV7787257","2026-08-27T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",121.9,"2026-09-06T22:00:08"], [33203,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-09-06T22:00:08"], [33204,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [33205,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-09-06T22:00:08"], [33206,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [33207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [33208,"0007770498","2026-08-04T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.87,"2026-09-06T22:00:08"], [33209,"0007767541","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23702.8,"2026-09-06T22:00:08"], [33210,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [33211,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6026.2,"2026-09-06T22:00:08"], [33212,"APV7742055","2026-07-01T00:00:00",2027,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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Ledger Entry",145.51,"2026-09-06T22:00:08"], [33216,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-09-06T22:00:08"], [33217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.22,"2026-09-06T22:00:08"], [33218,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1482.68,"2026-09-06T22:00:08"], [33219,"APV7769767","2026-08-03T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",306.72,"2026-09-06T22:00:08"], [33220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.8,"2026-09-06T22:00:08"], [33221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",135.95,"2026-09-06T22:00:08"], [33222,"APV7777894","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [33223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-09-06T22:00:08"], [33224,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",675.5,"2026-09-06T22:00:08"], [33225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",561.95,"2026-09-06T22:00:08"], [33226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",799.8,"2026-09-06T22:00:08"], [33227,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [33228,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",155.37,"2026-09-06T22:00:08"], [33229,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [33230,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",410.84,"2026-09-06T22:00:08"], [33231,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [33232,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-09-06T22:00:08"], [33233,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",101.86,"2026-09-06T22:00:08"], [33234,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",20.04,"2026-09-06T22:00:08"], [33235,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",485.16,"2026-09-06T22:00:08"], [33236,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",33.34,"2026-09-06T22:00:08"], [33237,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",10137.32,"2026-09-06T22:00:08"], [33238,"0007753544","2026-07-09T00:00:00",2027,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.19,"2026-09-06T22:00:08"], [33240,"0007768469","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [33242,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",46.38,"2026-09-06T22:00:08"], [33243,"APV7763358","2026-07-23T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",10457.73,"2026-09-06T22:00:08"], [33244,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1037.59,"2026-09-06T22:00:08"], [33245,"EXV7764635","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",446.25,"2026-09-06T22:00:08"], [33246,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",104253.6,"2026-09-06T22:00:08"], [33247,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [33248,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",81749.45,"2026-09-06T22:00:08"], [33249,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",216.21,"2026-09-06T22:00:08"], [33250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1357.89,"2026-09-06T22:00:08"], [33251,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",36471.1,"2026-09-06T22:00:08"], [33252,"0007759561","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-409.98,"2026-09-06T22:00:08"], [33253,"0007756745","2026-07-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33254,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.49,"2026-09-06T22:00:08"], [33255,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-510.01,"2026-09-06T22:00:08"], [33256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.22,"2026-09-06T22:00:08"], [33257,"0007776973","2026-08-13T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [33258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-09-06T22:00:08"], [33259,"0007767541","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [33260,"EXV7782669","2026-08-19T00:00:00",2027,1,599216,"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,"2026-09-06T22:00:08"], [33261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.69,"2026-09-06T22:00:08"], [33262,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356938","KRESS PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [33263,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [33264,"0007745019","2026-07-07T00:00:00",2027,1,659030,"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",102051.84,"2026-09-06T22:00:08"], [33265,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [33266,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.68,"2026-09-06T22:00:08"], [33267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.11,"2026-09-06T22:00:08"], [33268,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33269,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-09-06T22:00:08"], [33270,"APV7768718","2026-07-30T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",107902.28,"2026-09-06T22:00:08"], [33271,"0007742315","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3138.73,"2026-09-06T22:00:08"], [33272,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",27.37,"2026-09-06T22:00:08"], [33273,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",656.57,"2026-09-06T22:00:08"], [33274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.22,"2026-09-06T22:00:08"], [33275,"APV7757084","2026-07-14T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",543.36,"2026-09-06T22:00:08"], [33276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-09-06T22:00:08"], [33277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1529.28,"2026-09-06T22:00:08"], [33278,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",51115.2,"2026-09-06T22:00:08"], [33279,"APV7771831","2026-08-05T00:00:00",2027,1,531068,"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 ",792.67,"2026-09-06T22:00:08"], [33280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [33281,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-09-06T22:00:08"], [33282,"APV7772697","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",20448.0,"2026-09-06T22:00:08"], [33283,"EXV7763670","2026-07-06T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [33284,"0007767632","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-2.3,"2026-09-06T22:00:08"], [33285,"HCM7738618","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",241.48,"2026-09-06T22:00:08"], [33286,"APV7757806","2026-07-15T00:00:00",2027,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",3247.93,"2026-09-06T22:00:08"], [33287,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",328.65,"2026-09-06T22:00:08"], [33288,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",239.12,"2026-09-06T22:00:08"], [33289,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.21,"2026-09-06T22:00:08"], [33290,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.96,"2026-09-06T22:00:08"], [33291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.73,"2026-09-06T22:00:08"], [33292,"HCM7738588","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [33293,"APV7785930","2026-08-27T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",3481.9,"2026-09-06T22:00:08"], [33294,"HCM7738606","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13198.37,"2026-09-06T22:00:08"], [33295,"0007770384","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33296,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",23183.0,"2026-09-06T22:00:08"], [33297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409499","LISA MITCHELL ",1614.99,"2026-09-06T22:00:08"], [33298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2287.72,"2026-09-06T22:00:08"], [33299,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [33300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.98,"2026-09-06T22:00:08"], [33301,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [33302,"EXV7782668","2026-08-18T00:00:00",2027,1,599223,"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",15.6,"2026-09-06T22:00:08"], [33303,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",2557.66,"2026-09-06T22:00:08"], [33304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.22,"2026-09-06T22:00:08"], [33305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",919.05,"2026-09-06T22:00:08"], [33306,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [33307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.08,"2026-09-06T22:00:08"], [33308,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",50677.66,"2026-09-06T22:00:08"], [33309,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",282120.06,"2026-09-06T22:00:08"], [33310,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8230.5,"2026-09-06T22:00:08"], [33311,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",2377.94,"2026-09-06T22:00:08"], [33312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-09-06T22:00:08"], [33313,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [33314,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",259.0,"2026-09-06T22:00:08"], [33315,"APV7753873","2026-07-09T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",21.69,"2026-09-06T22:00:08"], [33316,"ARD7761913","2026-07-21T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28584.18,"2026-09-06T22:00:08"], [33317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33318,"APV7743149","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",22.5,"2026-09-06T22:00:08"], [33319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.22,"2026-09-06T22:00:08"], [33320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",776.88,"2026-09-06T22:00:08"], [33321,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.2,"2026-09-06T22:00:08"], [33322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.75,"2026-09-06T22:00:08"], [33323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.48,"2026-09-06T22:00:08"], [33324,"0007754425","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33325,"APV7763279","2026-07-23T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1260.0,"2026-09-06T22:00:08"], [33326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33327,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",608287.53,"2026-09-06T22:00:08"], [33328,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-09-06T22:00:08"], [33329,"APV7785128","2026-08-26T00:00:00",2027,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",17.46,"2026-09-06T22:00:08"], [33330,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [33331,"0007756852","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.71,"2026-09-06T22:00:08"], [33332,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [33333,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-09-06T22:00:08"], [33334,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",25078.24,"2026-09-06T22:00:08"], [33335,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",191.24,"2026-09-06T22:00:08"], [33336,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6375.59,"2026-09-06T22:00:08"], [33337,"APV7744557","2026-07-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33333.61,"2026-09-06T22:00:08"], [33338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",651.22,"2026-09-06T22:00:08"], [33339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",911.28,"2026-09-06T22:00:08"], [33340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1417.03,"2026-09-06T22:00:08"], [33342,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",1917.43,"2026-09-06T22:00:08"], [33343,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",2930.04,"2026-09-06T22:00:08"], [33344,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [33345,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",71.42,"2026-09-06T22:00:08"], [33346,"HCM7764097","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17513.77,"2026-09-06T22:00:08"], [33347,"HCM7738594","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",354.02,"2026-09-06T22:00:08"], [33348,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",18328.7,"2026-09-06T22:00:08"], [33349,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [33350,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [33351,"APV7743214","2026-07-02T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358902","CABLE ONE INC ",77.42,"2026-09-06T22:00:08"], [33352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",832.43,"2026-09-06T22:00:08"], [33353,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [33354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",293.86,"2026-09-06T22:00:08"], [33355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",427.28,"2026-09-06T22:00:08"], [33356,"APV7774670","2026-08-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",270032.29,"2026-09-06T22:00:08"], [33357,"APV7759750","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000057167","US BANK ",589.07,"2026-09-06T22:00:08"], [33358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33359,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",14445.72,"2026-09-06T22:00:08"], [33360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",605.38,"2026-09-06T22:00:08"], [33361,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-09-06T22:00:08"], [33362,"APV7760571","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",14900.46,"2026-09-06T22:00:08"], [33363,"0007780351","2026-08-19T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.13,"2026-09-06T22:00:08"], [33364,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-09-06T22:00:08"], [33365,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [33366,"HCM7738607","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [33367,"0007764962","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",28519.87,"2026-09-06T22:00:08"], [33368,"0007766712","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.65,"2026-09-06T22:00:08"], [33369,"HCM7754494","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5380.97,"2026-09-06T22:00:08"], [33370,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",3704.35,"2026-09-06T22:00:08"], [33371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423090","CHINA DUERSON ",715.07,"2026-09-06T22:00:08"], [33372,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5485.15,"2026-09-06T22:00:08"], [33373,"HCM7754472","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",263.14,"2026-09-06T22:00:08"], [33374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [33375,"0007770465","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",39.3,"2026-09-06T22:00:08"], [33376,"APV7773462","2026-08-07T00:00:00",2027,1,572604,"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 ",1624.15,"2026-09-06T22:00:08"], [33377,"0007777687","2026-08-14T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33378,"0007771401","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.95,"2026-09-06T22:00:08"], [33379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-09-06T22:00:08"], [33380,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [33381,"APV7762483","2026-07-22T00:00:00",2027,1,541038,"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 ",57.49,"2026-09-06T22:00:08"], [33382,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [33383,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.23,"2026-09-06T22:00:08"], [33384,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [33385,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.43,"2026-09-06T22:00:08"], [33386,"APV7772636","2026-08-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",16605.04,"2026-09-06T22:00:08"], [33387,"APV7767775","2026-07-30T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",0.0,"2026-09-06T22:00:08"], [33388,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [33389,"APV7757912","2026-07-15T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423316","SHIPP ENTERPRISES INC ",482.5,"2026-09-06T22:00:08"], [33390,"HCM7774118","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.26,"2026-09-06T22:00:08"], [33391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",281.07,"2026-09-06T22:00:08"], [33392,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [33393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.66,"2026-09-06T22:00:08"], [33394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",480.7,"2026-09-06T22:00:08"], [33395,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [33396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1586.78,"2026-09-06T22:00:08"], [33397,"APV7771743","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1880.0,"2026-09-06T22:00:08"], [33398,"0007742423","2026-07-02T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [33399,"0007745828","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-151016242.57,"2026-09-06T22:00:08"], [33400,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",242.31,"2026-09-06T22:00:08"], [33401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33402,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [33403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-09-06T22:00:08"], [33404,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [33405,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",271.91,"2026-09-06T22:00:08"], [33406,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",334.53,"2026-09-06T22:00:08"], [33407,"APC7753998","2026-07-09T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-25.0,"2026-09-06T22:00:08"], [33408,"EXV7755329","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.18,"2026-09-06T22:00:08"], [33409,"APV7746109","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-09-06T22:00:08"], [33410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33411,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",278.4,"2026-09-06T22:00:08"], [33412,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [33413,"APV7779694","2026-08-18T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429063","BLUE RIVER ENVIRONMENTAL AND RESTORATION ",96035.34,"2026-09-06T22:00:08"], [33414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-09-06T22:00:08"], [33415,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4074.79,"2026-09-06T22:00:08"], [33416,"APV7742053","2026-07-01T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",5918.81,"2026-09-06T22:00:08"], [33417,"0007762261","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.91,"2026-09-06T22:00:08"], [33418,"0007784041","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [33419,"APV7757093","2026-07-14T00:00:00",2027,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",2063.99,"2026-09-06T22:00:08"], [33420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-09-06T22:00:08"], [33421,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [33422,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [33423,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3100.54,"2026-09-06T22:00:08"], [33424,"0007742407","2026-07-08T00:00:00",2027,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [33425,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",33.08,"2026-09-06T22:00:08"], [33426,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",616.07,"2026-09-06T22:00:08"], [33427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-09-06T22:00:08"], [33428,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",180.34,"2026-09-06T22:00:08"], [33429,"EXV7779171","2026-08-11T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.01,"2026-09-06T22:00:08"], [33430,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",386.0,"2026-09-06T22:00:08"], [33431,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",638.84,"2026-09-06T22:00:08"], [33432,"APV7770782","2026-08-04T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",636.52,"2026-09-06T22:00:08"], [33433,"HCM7738548","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1583.79,"2026-09-06T22:00:08"], [33434,"0007767541","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121484.71,"2026-09-06T22:00:08"], [33435,"APV7744329","2026-07-06T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",61.96,"2026-09-06T22:00:08"], [33436,"APV7773531","2026-08-07T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",115.82,"2026-09-06T22:00:08"], [33437,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.73,"2026-09-06T22:00:08"], [33438,"APV7758033","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",7553.03,"2026-09-06T22:00:08"], [33439,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [33440,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",410206.91,"2026-09-06T22:00:08"], [33441,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS ",2045.22,"2026-09-06T22:00:08"], [33442,"APV7759688","2026-07-16T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",39.82,"2026-09-06T22:00:08"], [33443,"0007756852","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.63,"2026-09-06T22:00:08"], [33444,"HCM7738561","2026-07-01T00:00:00",2027,1,510101,"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",214.15,"2026-09-06T22:00:08"], [33445,"APV7754980","2026-07-10T00:00:00",2027,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-09-06T22:00:08"], [33446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-09-06T22:00:08"], [33447,"EXV7768168","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",355.35,"2026-09-06T22:00:08"], [33448,"HCM7738606","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19874.1,"2026-09-06T22:00:08"], [33449,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-52.48,"2026-09-06T22:00:08"], [33450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1075.52,"2026-09-06T22:00:08"], [33451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.74,"2026-09-06T22:00:08"], [33452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",388.44,"2026-09-06T22:00:08"], [33453,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",33745.88,"2026-09-06T22:00:08"], [33454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33455,"APV7757939","2026-07-15T00:00:00",2027,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",84.53,"2026-09-06T22:00:08"], [33456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33457,"HCM7774132","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.58,"2026-09-06T22:00:08"], [33458,"APV7774528","2026-08-10T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",15594.45,"2026-09-06T22:00:08"], [33459,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [33460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",713.75,"2026-09-06T22:00:08"], [33461,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-09-06T22:00:08"], [33462,"APV7785100","2026-08-26T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",264.05,"2026-09-06T22:00:08"], [33463,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7572.3,"2026-09-06T22:00:08"], [33464,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",63.5,"2026-09-06T22:00:08"], [33465,"0007766707","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1184.34,"2026-09-06T22:00:08"], [33466,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [33467,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",533.31,"2026-09-06T22:00:08"], [33468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",932.25,"2026-09-06T22:00:08"], [33469,"0007785734","2026-08-27T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33470,"APV7776278","2026-08-12T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",19002.17,"2026-09-06T22:00:08"], [33471,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-09-06T22:00:08"], [33472,"0007784905","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",880.79,"2026-09-06T22:00:08"], [33473,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [33474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33475,"APV7770735","2026-08-04T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",489.0,"2026-09-06T22:00:08"], [33476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.88,"2026-09-06T22:00:08"], [33477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-09-06T22:00:08"], [33478,"0007759230","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [33480,"0007767541","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",609.23,"2026-09-06T22:00:08"], [33481,"APV7782317","2026-08-21T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",45.0,"2026-09-06T22:00:08"], [33482,"HCM7774121","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [33483,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33484,"APV7768719","2026-07-31T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3742.11,"2026-09-06T22:00:08"], [33485,"0007766808","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33486,"0007753437","2026-07-09T00:00:00",2027,1,659345,"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",256.2,"2026-09-06T22:00:08"], [33487,"0007760497","2026-07-20T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33488,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [33489,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [33490,"0007742316","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.05,"2026-09-06T22:00:08"], [33491,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.34,"2026-09-06T22:00:08"], [33492,"APV7774575","2026-08-10T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277971","JESSICA STABLER ",2261.52,"2026-09-06T22:00:08"], [33493,"HCM7738620","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1074.4,"2026-09-06T22:00:08"], [33494,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",17.12,"2026-09-06T22:00:08"], [33495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1051.31,"2026-09-06T22:00:08"], [33496,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33497,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [33498,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.6,"2026-09-06T22:00:08"], [33499,"0007786643","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.62,"2026-09-06T22:00:08"], [33500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-09-06T22:00:08"], [33501,"APV7766142","2026-07-28T00:00:00",2027,1,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",700.0,"2026-09-06T22:00:08"], [33502,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [33503,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.19,"2026-09-06T22:00:08"], [33504,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [33505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33506,"EXV7772962","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27.69,"2026-09-06T22:00:08"], [33507,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",883.05,"2026-09-06T22:00:08"], [33508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1454.71,"2026-09-06T22:00:08"], [33509,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",35113.06,"2026-09-06T22:00:08"], [33510,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-09-06T22:00:08"], [33511,"0007766788","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4.92,"2026-09-06T22:00:08"], [33512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",237.54,"2026-09-06T22:00:08"], [33513,"APV7759681","2026-07-17T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",1707.2,"2026-09-06T22:00:08"], [33514,"APV7745207","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",9931.44,"2026-09-06T22:00:08"], [33515,"0007754827","2026-07-10T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.07,"2026-09-06T22:00:08"], [33516,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [33517,"APV7746114","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",105000.0,"2026-09-06T22:00:08"], [33518,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2421.22,"2026-09-06T22:00:08"], [33519,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33520,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",28011.0,"2026-09-06T22:00:08"], [33521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-09-06T22:00:08"], [33522,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"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",1991.12,"2026-09-06T22:00:08"], [33523,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.31,"2026-09-06T22:00:08"], [33524,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [33525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.38,"2026-09-06T22:00:08"], [33526,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",238175.1,"2026-09-06T22:00:08"], [33527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-09-06T22:00:08"], [33528,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.29,"2026-09-06T22:00:08"], [33529,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270439","COMPASSIONATE HEALTH CARE INC ",14.0,"2026-09-06T22:00:08"], [33530,"APV7765252","2026-07-27T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",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","0000291879","COLLABORATIVE FUSION INC ",62794.97,"2026-09-06T22:00:08"], [33531,"0007772334","2026-08-06T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.02,"2026-09-06T22:00:08"], [33532,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-09-06T22:00:08"], [33533,"0007754415","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [33534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",271.91,"2026-09-06T22:00:08"], [33535,"APV7771836","2026-08-05T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25084.76,"2026-09-06T22:00:08"], [33536,"HCM7774117","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16950.76,"2026-09-06T22:00:08"], [33537,"0007762257","2026-07-22T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.18,"2026-09-06T22:00:08"], [33538,"0007779374","2026-08-18T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33539,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",204.28,"2026-09-06T22:00:08"], [33540,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [33541,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.75,"2026-09-06T22:00:08"], [33542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-09-06T22:00:08"], [33543,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-09-06T22:00:08"], [33544,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3262.0,"2026-09-06T22:00:08"], [33545,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",142.0,"2026-09-06T22:00:08"], [33546,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1725.97,"2026-09-06T22:00:08"], [33547,"0007740193","2026-07-08T00:00:00",2027,1,659270,"Data Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-09-06T22:00:08"], [33548,"0007771587","2026-08-05T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-17990.99,"2026-09-06T22:00:08"], [33549,"0007770459","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [33550,"0007755509","2026-07-13T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-17.02,"2026-09-06T22:00:08"], [33551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.74,"2026-09-06T22:00:08"], [33552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33553,"HCM7754522","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [33554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",291.33,"2026-09-06T22:00:08"], [33555,"APV7746114","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",6989.94,"2026-09-06T22:00:08"], [33556,"APV7774503","2026-08-10T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060102","ROOKSTOOLS PIER SHOP INC ",600.0,"2026-09-06T22:00:08"], [33557,"0007764962","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3330.73,"2026-09-06T22:00:08"], [33558,"HCM7738603","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20851.89,"2026-09-06T22:00:08"], [33559,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.6,"2026-09-06T22:00:08"], [33560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",703.47,"2026-09-06T22:00:08"], [33561,"0007742401","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.1,"2026-09-06T22:00:08"], [33562,"APV7773450","2026-08-07T00:00:00",2027,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000071372","THE OFFICE CENTER, INC ",41.4,"2026-09-06T22:00:08"], [33563,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",33.16,"2026-09-06T22:00:08"], [33564,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",210.0,"2026-09-06T22:00:08"], [33565,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",628.0,"2026-09-06T22:00:08"], [33566,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",331.75,"2026-09-06T22:00:08"], [33567,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",206.02,"2026-09-06T22:00:08"], [33568,"HCM7781998","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.91,"2026-09-06T22:00:08"], [33569,"0007762261","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.28,"2026-09-06T22:00:08"], [33570,"APV7786926","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",218884.66,"2026-09-06T22:00:08"], [33571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-09-06T22:00:08"], [33572,"HCM7764100","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [33573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.77,"2026-09-06T22:00:08"], [33574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",675.5,"2026-09-06T22:00:08"], [33575,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [33576,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",43.73,"2026-09-06T22:00:08"], [33577,"0007786680","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4.68,"2026-09-06T22:00:08"], [33578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1480.52,"2026-09-06T22:00:08"], [33579,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [33580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",521.81,"2026-09-06T22:00:08"], [33581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",485.55,"2026-09-06T22:00:08"], [33582,"APV7757912","2026-07-15T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",-339.91,"2026-09-06T22:00:08"], [33583,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",3.0,"2026-09-06T22:00:08"], [33584,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [33585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-09-06T22:00:08"], [33586,"0007775140","2026-08-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1607.59,"2026-09-06T22:00:08"], [33587,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",81.58,"2026-09-06T22:00:08"], [33588,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",310.75,"2026-09-06T22:00:08"], [33589,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.23,"2026-09-06T22:00:08"], [33590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1595.52,"2026-09-06T22:00:08"], [33591,"HCM7738617","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",368.94,"2026-09-06T22:00:08"], [33592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-09-06T22:00:08"], [33594,"EXV7765639","2026-07-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [33595,"APV7777927","2026-08-14T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",83.52,"2026-09-06T22:00:08"], [33596,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [33597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33598,"APV7785100","2026-08-26T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",828.66,"2026-09-06T22:00:08"], [33599,"HCM7754496","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [33600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",405.34,"2026-09-06T22:00:08"], [33601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.01,"2026-09-06T22:00:08"], [33602,"APV7757988","2026-07-15T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",35000.0,"2026-09-06T22:00:08"], [33603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392880","EMMA JOENE SWANK ",2487.2,"2026-09-06T22:00:08"], [33604,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",646448.8,"2026-09-06T22:00:08"], [33605,"APV7744436","2026-07-06T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-09-06T22:00:08"], [33606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33607,"APV7772582","2026-08-06T00:00:00",2027,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",24.46,"2026-09-06T22:00:08"], [33608,"0007776906","2026-08-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106909.74,"2026-09-06T22:00:08"], [33609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3531.3,"2026-09-06T22:00:08"], [33610,"0007769222","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.1,"2026-09-06T22:00:08"], [33611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2650.9,"2026-09-06T22:00:08"], [33612,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.81,"2026-09-06T22:00:08"], [33613,"APV7746055","2026-07-08T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-64.46,"2026-09-06T22:00:08"], [33614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",893.42,"2026-09-06T22:00:08"], [33615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.11,"2026-09-06T22:00:08"], [33616,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",425.93,"2026-09-06T22:00:08"], [33617,"APV7745952","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000000293","MADISON COUNTY AUDITOR ",4979.46,"2026-09-06T22:00:08"], [33618,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.83,"2026-09-06T22:00:08"], [33619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1009.95,"2026-09-06T22:00:08"], [33621,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [33622,"0007780313","2026-08-19T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33623,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-09-06T22:00:08"], [33624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",405.14,"2026-09-06T22:00:08"], [33625,"0007772373","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.56,"2026-09-06T22:00:08"], [33626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [33627,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1253.59,"2026-09-06T22:00:08"], [33628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1320.77,"2026-09-06T22:00:08"], [33629,"HCM7781956","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",770.23,"2026-09-06T22:00:08"], [33630,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [33631,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [33632,"HCM7738618","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.58,"2026-09-06T22:00:08"], [33633,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",771.9,"2026-09-06T22:00:08"], [33634,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",112.51,"2026-09-06T22:00:08"], [33635,"0007755536","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2684.89,"2026-09-06T22:00:08"], [33636,"APV7758731","2026-07-16T00:00:00",2027,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",24.62,"2026-09-06T22:00:08"], [33637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2973.32,"2026-09-06T22:00:08"], [33638,"APV7778772","2026-08-17T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1086.28,"2026-09-06T22:00:08"], [33639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [33640,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.28,"2026-09-06T22:00:08"], [33641,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",67.0,"2026-09-06T22:00:08"], [33642,"0007742386","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [33643,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [33644,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",4845.59,"2026-09-06T22:00:08"], [33645,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.92,"2026-09-06T22:00:08"], [33646,"HCM7782021","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.6,"2026-09-06T22:00:08"], [33647,"HCM7764101","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",488.2,"2026-09-06T22:00:08"], [33648,"0007771429","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33649,"APV7744463","2026-07-06T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.5,"2026-09-06T22:00:08"], [33650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",1836.16,"2026-09-06T22:00:08"], [33651,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419732","MARY MITCHELL ",1165.83,"2026-09-06T22:00:08"], [33653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-09-06T22:00:08"], [33654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",813.22,"2026-09-06T22:00:08"], [33655,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8088.47,"2026-09-06T22:00:08"], [33656,"0007742315","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [33657,"0007756806","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",22.01,"2026-09-06T22:00:08"], [33658,"HCM7764114","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.99,"2026-09-06T22:00:08"], [33659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",291.33,"2026-09-06T22:00:08"], [33660,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-09-06T22:00:08"], [33661,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.35,"2026-09-06T22:00:08"], [33662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2021.05,"2026-09-06T22:00:08"], [33663,"APV7770720","2026-08-04T00:00:00",2027,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",114.67,"2026-09-06T22:00:08"], [33664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1389.06,"2026-09-06T22:00:08"], [33665,"APV7753880","2026-07-09T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000442901","LANA S REMALY ",356.88,"2026-09-06T22:00:08"], [33666,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.24,"2026-09-06T22:00:08"], [33667,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-09-06T22:00:08"], [33668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [33670,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [33671,"HCM7738655","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12441.95,"2026-09-06T22:00:08"], [33672,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.49,"2026-09-06T22:00:08"], [33673,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [33674,"APV7769741","2026-08-03T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-09-06T22:00:08"], [33675,"0007734449","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33676,"0007775140","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1214.91,"2026-09-06T22:00:08"], [33677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",733.96,"2026-09-06T22:00:08"], [33678,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",593.35,"2026-09-06T22:00:08"], [33679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.22,"2026-09-06T22:00:08"], [33680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431179","PAMELA MCDONALD ",541.1,"2026-09-06T22:00:08"], [33681,"HCM7754533","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",804.47,"2026-09-06T22:00:08"], [33682,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",176.15,"2026-09-06T22:00:08"], [33683,"0007785799","2026-08-27T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-768.73,"2026-09-06T22:00:08"], [33684,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",15097.93,"2026-09-06T22:00:08"], [33685,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2419.11,"2026-09-06T22:00:08"], [33686,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.19,"2026-09-06T22:00:08"], [33699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",954.98,"2026-09-06T22:00:08"], [33700,"EXV7744743","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.96,"2026-09-06T22:00:08"], [33701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33702,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-09-06T22:00:08"], [33703,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1143.95,"2026-09-06T22:00:08"], [33704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [33705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",229.76,"2026-09-06T22:00:08"], [33706,"APV7765177","2026-07-27T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",0.0,"2026-09-06T22:00:08"], [33707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",233.06,"2026-09-06T22:00:08"], [33708,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [33709,"0007744947","2026-07-07T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33710,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.69,"2026-09-06T22:00:08"], [33711,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.22,"2026-09-06T22:00:08"], [33712,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [33713,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33714,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [33715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-09-06T22:00:08"], [33716,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3699.31,"2026-09-06T22:00:08"], [33717,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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",206.13,"2026-09-06T22:00:08"], [33718,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [33719,"APV7783300","2026-08-24T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",1012.55,"2026-09-06T22:00:08"], [33720,"0007783052","2026-08-24T00:00:00",2027,1,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",392.59,"2026-09-06T22:00:08"], [33721,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [33722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.22,"2026-09-06T22:00:08"], [33724,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5065.42,"2026-09-06T22:00:08"], [33725,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.05,"2026-09-06T22:00:08"], [33726,"0007759544","2026-07-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.83,"2026-09-06T22:00:08"], [33727,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.57,"2026-09-06T22:00:08"], [33728,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",73.47,"2026-09-06T22:00:08"], [33729,"0007760245","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-5958.38,"2026-09-06T22:00:08"], [33730,"APV7742018","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",757.25,"2026-09-06T22:00:08"], [33731,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.49,"2026-09-06T22:00:08"], [33732,"0007762261","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.84,"2026-09-06T22:00:08"], [33733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435284","HAYLIE JONES ",927.79,"2026-09-06T22:00:08"], [33734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33735,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [33736,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [33737,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [33738,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [33739,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1866.09,"2026-09-06T22:00:08"], [33740,"APV7775415","2026-08-11T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1540.0,"2026-09-06T22:00:08"], [33741,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [33742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-09-06T22:00:08"], [33743,"0007742400","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [33744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2017.94,"2026-09-06T22:00:08"], [33745,"0007744262","2026-07-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [33746,"EXV7765561","2026-07-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [33747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [33748,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1358.1,"2026-09-06T22:00:08"], [33749,"APV7785128","2026-08-26T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.65,"2026-09-06T22:00:08"], [33750,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [33751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-09-06T22:00:08"], [33752,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",148010.03,"2026-09-06T22:00:08"], [33753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1239.13,"2026-09-06T22:00:08"], [33754,"HCM7764101","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.28,"2026-09-06T22:00:08"], [33755,"0007777687","2026-08-14T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33756,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.91,"2026-09-06T22:00:08"], [33757,"0007769222","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",802.18,"2026-09-06T22:00:08"], [33758,"0007771401","2026-08-01T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [33759,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",27617.87,"2026-09-06T22:00:08"], [33760,"APV7744472","2026-07-04T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. 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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",2852.79,"2026-09-06T22:00:08"], [33765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [33766,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-09-06T22:00:08"], [33767,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [33768,"EXV7769020","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.49,"2026-09-06T22:00:08"], [33769,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33770,"0007776988","2026-08-13T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [33771,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",736.48,"2026-09-06T22:00:08"], [33772,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1533.5,"2026-09-06T22:00:08"], [33773,"APV7773437","2026-08-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",339.43,"2026-09-06T22:00:08"], [33774,"HCM7754492","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",49.5,"2026-09-06T22:00:08"], [33775,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",1064.62,"2026-09-06T22:00:08"], [33776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",310.75,"2026-09-06T22:00:08"], [33777,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.63,"2026-09-06T22:00:08"], [33778,"APV7744473","2026-07-05T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",8618.5,"2026-09-06T22:00:08"], [33779,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",38.17,"2026-09-06T22:00:08"], [33780,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [33781,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1496.07,"2026-09-06T22:00:08"], [33782,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",1005.27,"2026-09-06T22:00:08"], [33783,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.01,"2026-09-06T22:00:08"], [33784,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",561.89,"2026-09-06T22:00:08"], [33785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.34,"2026-09-06T22:00:08"], [33786,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [33787,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [33788,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [33789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-09-06T22:00:08"], [33790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1918.63,"2026-09-06T22:00:08"], [33791,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",11476.8,"2026-09-06T22:00:08"], [33792,"0007767541","2026-08-01T00:00:00",2027,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105962.28,"2026-09-06T22:00:08"], [33793,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",632.31,"2026-09-06T22:00:08"], [33794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-09-06T22:00:08"], [33795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",364.16,"2026-09-06T22:00:08"], [33796,"APV7780675","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",231954.69,"2026-09-06T22:00:08"], [33797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1130.3,"2026-09-06T22:00:08"], [33798,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",263.31,"2026-09-06T22:00:08"], [33799,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33800,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [33801,"0007756745","2026-07-13T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33802,"HCM7738574","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",292.29,"2026-09-06T22:00:08"], [33803,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.06,"2026-09-06T22:00:08"], [33804,"APV7745952","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",13533.62,"2026-09-06T22:00:08"], [33805,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.22,"2026-09-06T22:00:08"], [33806,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",554.62,"2026-09-06T22:00:08"], [33807,"APV7765200","2026-07-27T00:00:00",2027,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.45,"2026-09-06T22:00:08"], [33808,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [33809,"0007783984","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33810,"APV7777174","2026-08-13T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1360620.71,"2026-09-06T22:00:08"], [33811,"HCM7774095","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-09-06T22:00:08"], [33812,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [33813,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",82565.7,"2026-09-06T22:00:08"], [33814,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [33815,"APV7786928","2026-08-28T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-09-06T22:00:08"], [33816,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"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",10.25,"2026-09-06T22:00:08"], [33817,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1115.36,"2026-09-06T22:00:08"], [33818,"0007769270","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.44,"2026-09-06T22:00:08"], [33819,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-09-06T22:00:08"], [33820,"APV7753873","2026-07-09T00:00:00",2027,1,535014,"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","0000051750","AMERICAN SOCIETY FOR TESTING AND MATERIA ",42500.0,"2026-09-06T22:00:08"], [33821,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [33822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-09-06T22:00:08"], [33823,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"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",1216.63,"2026-09-06T22:00:08"], [33824,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-09-06T22:00:08"], [33825,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [33826,"APV7783354","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",5302.46,"2026-09-06T22:00:08"], [33827,"EXV7778248","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-09-06T22:00:08"], [33828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-09-06T22:00:08"], [33829,"EXV7784509","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [33830,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",12009.63,"2026-09-06T22:00:08"], [33831,"0007782920","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.83,"2026-09-06T22:00:08"], [33832,"APV7766229","2026-07-28T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",177506.69,"2026-09-06T22:00:08"], [33833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",213.64,"2026-09-06T22:00:08"], [33834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1376.24,"2026-09-06T22:00:08"], [33835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.22,"2026-09-06T22:00:08"], [33836,"APV7742006","2026-07-01T00:00:00",2027,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",9313.65,"2026-09-06T22:00:08"], [33837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.69,"2026-09-06T22:00:08"], [33838,"HCM7774069","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8159.92,"2026-09-06T22:00:08"], [33839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33840,"APV7770735","2026-08-04T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4311.96,"2026-09-06T22:00:08"], [33841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33842,"0007781163","2026-08-20T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.14,"2026-09-06T22:00:08"], [33843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-09-06T22:00:08"], [33844,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17338.72,"2026-09-06T22:00:08"], [33845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",291.33,"2026-09-06T22:00:08"], [33846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1086.66,"2026-09-06T22:00:08"], [33847,"EXV7757431","2026-07-02T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [33848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-09-06T22:00:08"], [33849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-09-06T22:00:08"], [33850,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",5903.08,"2026-09-06T22:00:08"], [33851,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [33852,"0007777733","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",616.26,"2026-09-06T22:00:08"], [33853,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [33854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33855,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-09-06T22:00:08"], [33856,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-09-06T22:00:08"], [33857,"APV7776278","2026-08-12T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",218.93,"2026-09-06T22:00:08"], [33858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.22,"2026-09-06T22:00:08"], [33859,"0007762261","2026-07-01T00:00:00",2027,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [33860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",519.74,"2026-09-06T22:00:08"], [33861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",805.04,"2026-09-06T22:00:08"], [33862,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.01,"2026-09-06T22:00:08"], [33863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.2,"2026-09-06T22:00:08"], [33864,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",201727.0,"2026-09-06T22:00:08"], [33865,"APV7783249","2026-08-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",100.31,"2026-09-06T22:00:08"], [33866,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60057.04,"2026-09-06T22:00:08"], [33867,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.46,"2026-09-06T22:00:08"], [33868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1143.95,"2026-09-06T22:00:08"], [33869,"HCM7738561","2026-07-01T00:00:00",2027,1,519006,"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,"2026-09-06T22:00:08"], [33870,"HCM7774112","2026-08-12T00:00:00",2027,1,510230,"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",561.15,"2026-09-06T22:00:08"], [33871,"0007776049","2026-08-12T00:00:00",2027,1,572406,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33872,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.49,"2026-09-06T22:00:08"], [33873,"HCM7764111","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [33874,"HCM7738578","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [33875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.13,"2026-09-06T22:00:08"], [33876,"APV7763307","2026-07-23T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-42.75,"2026-09-06T22:00:08"], [33877,"HCM7754512","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [33878,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",954.98,"2026-09-06T22:00:08"], [33879,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-09-06T22:00:08"], [33880,"HCM7782009","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42206.14,"2026-09-06T22:00:08"], [33881,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",180198.49,"2026-09-06T22:00:08"], [33882,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"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",16.82,"2026-09-06T22:00:08"], [33883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",699.19,"2026-09-06T22:00:08"], [33884,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",246.25,"2026-09-06T22:00:08"], [33885,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",15231.45,"2026-09-06T22:00:08"], [33886,"0007784905","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [33887,"0007771397","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [33888,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5108.92,"2026-09-06T22:00:08"], [33889,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",240.83,"2026-09-06T22:00:08"], [33890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33891,"APV7767801","2026-07-30T00:00:00",2027,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.15,"2026-09-06T22:00:08"], [33892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.44,"2026-09-06T22:00:08"], [33894,"APV7758034","2026-07-15T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1280.0,"2026-09-06T22:00:08"], [33895,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",87042.46,"2026-09-06T22:00:08"], [33896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-09-06T22:00:08"], [33897,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-09-06T22:00:08"], [33898,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [33899,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.1,"2026-09-06T22:00:08"], [33900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.69,"2026-09-06T22:00:08"], [33901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-09-06T22:00:08"], [33902,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",20258.47,"2026-09-06T22:00:08"], [33903,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-39.88,"2026-09-06T22:00:08"], [33904,"0007755533","2026-07-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",102.37,"2026-09-06T22:00:08"], [33905,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [33906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-09-06T22:00:08"], [33907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1416.25,"2026-09-06T22:00:08"], [33908,"0007777690","2026-08-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108.17,"2026-09-06T22:00:08"], [33909,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.46,"2026-09-06T22:00:08"], [33910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33912,"0007775987","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.59,"2026-09-06T22:00:08"], [33913,"HCM7738554","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.31,"2026-09-06T22:00:08"], [33914,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6123.91,"2026-09-06T22:00:08"], [33915,"HCM7738561","2026-07-01T00:00:00",2027,1,516005,"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",2.11,"2026-09-06T22:00:08"], [33916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",271.91,"2026-09-06T22:00:08"], [33917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.56,"2026-09-06T22:00:08"], [33918,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",246.79,"2026-09-06T22:00:08"], [33919,"0007757744","2026-07-15T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",95.3,"2026-09-06T22:00:08"], [33920,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2914.9,"2026-09-06T22:00:08"], [33921,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",35000.0,"2026-09-06T22:00:08"], [33922,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [33923,"APV7746078","2026-07-06T00:00:00",2027,1,545010,"Eqp Main-Shop Machinery",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",28183.65,"2026-09-06T22:00:08"], [33924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1490.64,"2026-09-06T22:00:08"], [33925,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",4009.49,"2026-09-06T22:00:08"], [33926,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8633.32,"2026-09-06T22:00:08"], [33927,"0007756806","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-33.34,"2026-09-06T22:00:08"], [33928,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [33929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.22,"2026-09-06T22:00:08"], [33930,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-09-06T22:00:08"], [33931,"0007782086","2026-08-21T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",356137.04,"2026-09-06T22:00:08"], [33932,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",4895.79,"2026-09-06T22:00:08"], [33933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-09-06T22:00:08"], [33934,"0007769217","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1124.26,"2026-09-06T22:00:08"], [33935,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16846.99,"2026-09-06T22:00:08"], [33936,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-09-06T22:00:08"], [33937,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [33938,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.22,"2026-09-06T22:00:08"], [33940,"0007764953","2026-07-27T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8897.72,"2026-09-06T22:00:08"], [33941,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",773.11,"2026-09-06T22:00:08"], [33942,"0007778565","2026-08-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.87,"2026-09-06T22:00:08"], [33943,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-09-06T22:00:08"], [33944,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-09-06T22:00:08"], [33945,"APV7769767","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",175.12,"2026-09-06T22:00:08"], [33946,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [33947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1895.2,"2026-09-06T22:00:08"], [33948,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [33949,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.05,"2026-09-06T22:00:08"], [33950,"0007746647","2026-07-09T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",169376.9,"2026-09-06T22:00:08"], [33951,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-09-06T22:00:08"], [33952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-09-06T22:00:08"], [33953,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",4682.47,"2026-09-06T22:00:08"], [33954,"0007784008","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1767.42,"2026-09-06T22:00:08"], [33955,"0007770491","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33956,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",68.75,"2026-09-06T22:00:08"], [33957,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-09-06T22:00:08"], [33958,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",424.0,"2026-09-06T22:00:08"], [33959,"ARD7776588","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32131.12,"2026-09-06T22:00:08"], [33960,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",395.92,"2026-09-06T22:00:08"], [33961,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [33962,"0007756738","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-09-06T22:00:08"], [33963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-09-06T22:00:08"], [33964,"APV7785223","2026-08-26T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2043488.88,"2026-09-06T22:00:08"], [33965,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",110892.19,"2026-09-06T22:00:08"], [33966,"HCM7774110","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [33967,"APV7766131","2026-07-27T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",9074.06,"2026-09-06T22:00:08"], [33968,"0007770467","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",669.76,"2026-09-06T22:00:08"], [33969,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.91,"2026-09-06T22:00:08"], [33970,"APV7781244","2026-08-20T00:00:00",2027,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",245.01,"2026-09-06T22:00:08"], [33971,"APV7785100","2026-08-26T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-09-06T22:00:08"], [33972,"APV7765963","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",106.5,"2026-09-06T22:00:08"], [33973,"APV7786104","2026-08-27T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000220397","NATIONAL ASSOC OF STATE LAND ",905.35,"2026-09-06T22:00:08"], [33974,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",400113.83,"2026-09-06T22:00:08"], [33975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.15,"2026-09-06T22:00:08"], [33976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.69,"2026-09-06T22:00:08"], [33977,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",3139.52,"2026-09-06T22:00:08"], [33978,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [33979,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12007.46,"2026-09-06T22:00:08"], [33980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",291.33,"2026-09-06T22:00:08"], [33981,"HCM7754473","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.18,"2026-09-06T22:00:08"], [33982,"0007760239","2026-07-20T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33983,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33984,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-09-06T22:00:08"], [33985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [33986,"HCM7738598","2026-07-01T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [33987,"0007770495","2026-08-08T00:00:00",2027,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10040.0,"2026-09-06T22:00:08"], [33988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",569.26,"2026-09-06T22:00:08"], [33989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",598.78,"2026-09-06T22:00:08"], [33990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-09-06T22:00:08"], [33991,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",16541.93,"2026-09-06T22:00:08"], [33992,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-09-06T22:00:08"], [33993,"0007776055","2026-08-12T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [33994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-09-06T22:00:08"], [33995,"APV7756240","2026-07-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",44692.76,"2026-09-06T22:00:08"], [33996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.9,"2026-09-06T22:00:08"], [33997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-09-06T22:00:08"], [33998,"EXV7787199","2026-08-26T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [33999,"0007740264","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-09-06T22:00:08"], [34001,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.71,"2026-09-06T22:00:08"], [34002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-09-06T22:00:08"], [34003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-09-06T22:00:08"], [34004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",466.13,"2026-09-06T22:00:08"], [34005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1617.27,"2026-09-06T22:00:08"], [34006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.9,"2026-09-06T22:00:08"], [34007,"APV7776278","2026-08-12T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000269985","HEAPY ENGINEERING LLC ",6650.0,"2026-09-06T22:00:08"], [34008,"APV7770735","2026-08-04T00:00:00",2027,1,572611,"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 ",252473.96,"2026-09-06T22:00:08"], [34009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.64,"2026-09-06T22:00:08"], [34010,"0007777687","2026-08-14T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34011,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-09-06T22:00:08"], [34012,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",390556.0,"2026-09-06T22:00:08"], [34013,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [34014,"APV7746106","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",6089.43,"2026-09-06T22:00:08"], [34015,"APV7757084","2026-07-14T00:00:00",2027,1,532010,"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 ",331745.78,"2026-09-06T22:00:08"], [34016,"0007770384","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.25,"2026-09-06T22:00:08"], [34018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-09-06T22:00:08"], [34019,"0007739254","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [34020,"0007756852","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [34021,"HCM7754473","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [34022,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-09-06T22:00:08"], [34023,"HCM7782009","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",123.45,"2026-09-06T22:00:08"], [34024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-09-06T22:00:08"], [34025,"0007738677","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34026,"APV7746114","2026-07-08T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [34027,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",168.06,"2026-09-06T22:00:08"], [34028,"0007757744","2026-07-15T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",258.38,"2026-09-06T22:00:08"], [34029,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",160.0,"2026-09-06T22:00:08"], [34030,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",4986.41,"2026-09-06T22:00:08"], [34031,"0007740197","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14820.86,"2026-09-06T22:00:08"], [34032,"APV7753910","2026-07-09T00:00:00",2027,1,571501,"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 ",32821.17,"2026-09-06T22:00:08"], [34033,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [34034,"0007742393","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11486.68,"2026-09-06T22:00:08"], [34035,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",808.86,"2026-09-06T22:00:08"], [34036,"APV7760571","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",21307.35,"2026-09-06T22:00:08"], [34037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-09-06T22:00:08"], [34038,"0007774249","2026-08-10T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-131833.31,"2026-09-06T22:00:08"], [34039,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17874.18,"2026-09-06T22:00:08"], [34040,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [34041,"0007776926","2026-08-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2342.25,"2026-09-06T22:00:08"], [34042,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000292959","TC ELECTRIC INC ",0.0,"2026-09-06T22:00:08"], [34043,"EXV7775779","2026-08-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [34044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [34045,"HCM7764082","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [34046,"0007754428","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3626.12,"2026-09-06T22:00:08"], [34047,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [34048,"APV7743214","2026-07-02T00:00:00",2027,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",13358.81,"2026-09-06T22:00:08"], [34049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",510.22,"2026-09-06T22:00:08"], [34050,"HCM7754525","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1399.02,"2026-09-06T22:00:08"], [34051,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",58.48,"2026-09-06T22:00:08"], [34052,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-09-06T22:00:08"], [34053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-09-06T22:00:08"], [34054,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [34055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1793.81,"2026-09-06T22:00:08"], [34057,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",13054.0,"2026-09-06T22:00:08"], [34058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",211.7,"2026-09-06T22:00:08"], [34059,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-09-06T22:00:08"], [34060,"0007768382","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",195.23,"2026-09-06T22:00:08"], [34061,"APV7770772","2026-08-03T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",3670.16,"2026-09-06T22:00:08"], [34062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-09-06T22:00:08"], [34063,"HCM7738581","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [34064,"0007776049","2026-08-12T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34065,"APV7772636","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",129397.5,"2026-09-06T22:00:08"], [34066,"APV7744473","2026-07-05T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",7659.0,"2026-09-06T22:00:08"], [34067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-09-06T22:00:08"], [34068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-09-06T22:00:08"], [34069,"HCM7754466","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5315.35,"2026-09-06T22:00:08"], [34070,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.6,"2026-09-06T22:00:08"], [34071,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",26320.91,"2026-09-06T22:00:08"], [34072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",874.57,"2026-09-06T22:00:08"], [34073,"HCM7754494","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17173.51,"2026-09-06T22:00:08"], [34074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.97,"2026-09-06T22:00:08"], [34075,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",320.25,"2026-09-06T22:00:08"], [34076,"HCM7738574","2026-07-01T00:00:00",2027,1,516002,"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",272.85,"2026-09-06T22:00:08"], [34077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-09-06T22:00:08"], [34078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-09-06T22:00:08"], [34079,"APV7753873","2026-07-09T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1075.19,"2026-09-06T22:00:08"], [34080,"0007772373","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6449.56,"2026-09-06T22:00:08"], [34081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2406.93,"2026-09-06T22:00:08"], [34082,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [34083,"APV7789040","2026-09-01T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050293","GOODYEAR TIRE AND RUBBER CO ",903.08,"2026-09-06T22:00:08"], [34084,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",7684.06,"2026-09-06T22:00:08"], [34085,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [34086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",971.1,"2026-09-06T22:00:08"], [34087,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",49442.42,"2026-09-06T22:00:08"], [34088,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [34089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.95,"2026-09-06T22:00:08"], [34090,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [34091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2775.02,"2026-09-06T22:00:08"], [34092,"0007760223","2026-07-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [34093,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-11.25,"2026-09-06T22:00:08"], [34094,"APV7780570","2026-08-19T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8040.05,"2026-09-06T22:00:08"], [34095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",1573.64,"2026-09-06T22:00:08"], [34096,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",58.3,"2026-09-06T22:00:08"], [34097,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2510.16,"2026-09-06T22:00:08"], [34098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.27,"2026-09-06T22:00:08"], [34099,"APV7787835","2026-08-31T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000235887","SPA INC ",10000.0,"2026-09-06T22:00:08"], [34100,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [34101,"EXV7766402","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",42.6,"2026-09-06T22:00:08"], [34102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-09-06T22:00:08"], [34103,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",26645.7,"2026-09-06T22:00:08"], [34104,"0007762261","2026-07-01T00:00:00",2027,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [34105,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.89,"2026-09-06T22:00:08"], [34106,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",580.14,"2026-09-06T22:00:08"], [34107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-09-06T22:00:08"], [34108,"APV7762520","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",50.16,"2026-09-06T22:00:08"], [34109,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"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 ",13471.45,"2026-09-06T22:00:08"], [34110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428770","JENNIFER CALHOUN ",1324.19,"2026-09-06T22:00:08"], [34111,"APV7774583","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",26420.75,"2026-09-06T22:00:08"], [34112,"APV7745361","2026-07-07T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",677.83,"2026-09-06T22:00:08"], [34113,"APV7755008","2026-07-10T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",46.78,"2026-09-06T22:00:08"], [34114,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",427.49,"2026-09-06T22:00:08"], [34115,"HCM7782008","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",358765.47,"2026-09-06T22:00:08"], [34116,"APV7755941","2026-07-13T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",12625.24,"2026-09-06T22:00:08"], [34117,"APV7744473","2026-07-05T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",1246.16,"2026-09-06T22:00:08"], [34118,"0007770455","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",63.68,"2026-09-06T22:00:08"], [34119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.47,"2026-09-06T22:00:08"], [34120,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",45.2,"2026-09-06T22:00:08"], [34121,"APV7744557","2026-07-03T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1099.47,"2026-09-06T22:00:08"], [34125,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [34126,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [34127,"HCM7764112","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1290.58,"2026-09-06T22:00:08"], [34128,"0007781179","2026-08-20T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34129,"0007769246","2026-07-31T00:00:00",2027,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.5,"2026-09-06T22:00:08"], [34130,"APV7743558","2026-07-03T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [34131,"0007763945","2026-07-24T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-19.0,"2026-09-06T22:00:08"], [34132,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34133,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",479.78,"2026-09-06T22:00:08"], [34134,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-09-06T22:00:08"], [34135,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [34136,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [34137,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [34138,"0007784842","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",153658.74,"2026-09-06T22:00:08"], [34139,"0007757711","2026-07-15T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423186","LEONARD C THORNTON SR ",761.63,"2026-09-06T22:00:08"], [34142,"0007762337","2026-07-22T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-29.8,"2026-09-06T22:00:08"], [34143,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-09-06T22:00:08"], [34144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34145,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [34146,"ARD7757339","2026-07-14T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87219.1,"2026-09-06T22:00:08"], [34147,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [34148,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",1.22,"2026-09-06T22:00:08"], [34149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [34150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.22,"2026-09-06T22:00:08"], [34151,"APV7760726","2026-07-20T00:00:00",2027,1,571300,"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 ",377.17,"2026-09-06T22:00:08"], [34152,"APV7777948","2026-08-14T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.64,"2026-09-06T22:00:08"], [34153,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",223.07,"2026-09-06T22:00:08"], [34154,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [34155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",401.39,"2026-09-06T22:00:08"], [34156,"0007759546","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33164.03,"2026-09-06T22:00:08"], [34157,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2998.88,"2026-09-06T22:00:08"], [34158,"HCM7764070","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",80.49,"2026-09-06T22:00:08"], [34159,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.59,"2026-09-06T22:00:08"], [34160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-09-06T22:00:08"], [34161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",211.7,"2026-09-06T22:00:08"], [34162,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",136.27,"2026-09-06T22:00:08"], [34163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34164,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",19434.06,"2026-09-06T22:00:08"], [34165,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [34166,"APV7763325","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",24757.71,"2026-09-06T22:00:08"], [34167,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",523.52,"2026-09-06T22:00:08"], [34168,"HCM7764070","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71415.76,"2026-09-06T22:00:08"], [34169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3656.24,"2026-09-06T22:00:08"], [34170,"0007769525","2026-08-03T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [34171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1093.85,"2026-09-06T22:00:08"], [34172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.22,"2026-09-06T22:00:08"], [34173,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-09-06T22:00:08"], [34174,"0007767541","2026-08-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",906.28,"2026-09-06T22:00:08"], [34175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34176,"0007738674","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [34177,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",467.89,"2026-09-06T22:00:08"], [34178,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-09-06T22:00:08"], [34179,"0007779429","2026-08-18T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.07,"2026-09-06T22:00:08"], [34181,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [34182,"APV7746081","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",10638.75,"2026-09-06T22:00:08"], [34183,"HCM7764082","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.39,"2026-09-06T22:00:08"], [34184,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [34185,"EXV7771129","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",734.82,"2026-09-06T22:00:08"], [34186,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",194.22,"2026-09-06T22:00:08"], [34187,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [34188,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",47735.67,"2026-09-06T22:00:08"], [34189,"APV7787915","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5890.4,"2026-09-06T22:00:08"], [34190,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [34191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34192,"HCM7781976","2026-08-26T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",17408.88,"2026-09-06T22:00:08"], [34193,"APV7786891","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",1989.0,"2026-09-06T22:00:08"], [34194,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10044.42,"2026-09-06T22:00:08"], [34195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.25,"2026-09-06T22:00:08"], [34196,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [34197,"0007775179","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2780.89,"2026-09-06T22:00:08"], [34198,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [34199,"0007770484","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [34200,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [34201,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5555.57,"2026-09-06T22:00:08"], [34202,"HCM7738588","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51537.57,"2026-09-06T22:00:08"], [34203,"HCM7764060","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",46.49,"2026-09-06T22:00:08"], [34204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-09-06T22:00:08"], [34205,"0007745904","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",393.58,"2026-09-06T22:00:08"], [34206,"HCM7774068","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [34207,"APV7754980","2026-07-10T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.22,"2026-09-06T22:00:08"], [34208,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4840.43,"2026-09-06T22:00:08"], [34209,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [34210,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.78,"2026-09-06T22:00:08"], [34211,"EXV7764560","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",98.35,"2026-09-06T22:00:08"], [34212,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"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",213.34,"2026-09-06T22:00:08"], [34213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.61,"2026-09-06T22:00:08"], [34214,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",193680.74,"2026-09-06T22:00:08"], [34215,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [34216,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [34217,"APV7754995","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",65.18,"2026-09-06T22:00:08"], [34218,"APV7756111","2026-07-13T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",18710.0,"2026-09-06T22:00:08"], [34219,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [34220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-09-06T22:00:08"], [34221,"0007768389","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34222,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [34223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34224,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [34225,"APV7786734","2026-08-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",1135.21,"2026-09-06T22:00:08"], [34226,"HCM7774118","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",28.15,"2026-09-06T22:00:08"], [34227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",524.59,"2026-09-06T22:00:08"], [34228,"0007770486","2026-08-08T00:00:00",2027,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2290.2,"2026-09-06T22:00:08"], [34229,"0007762261","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.6,"2026-09-06T22:00:08"], [34230,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",128.01,"2026-09-06T22:00:08"], [34231,"0007769270","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [34232,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [34233,"HCM7774066","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [34234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.57,"2026-09-06T22:00:08"], [34235,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",49420.11,"2026-09-06T22:00:08"], [34236,"0007770481","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [34237,"HCM7764101","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1264.39,"2026-09-06T22:00:08"], [34238,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",84883.06,"2026-09-06T22:00:08"], [34239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",4427.51,"2026-09-06T22:00:08"], [34240,"0007776014","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [34241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-09-06T22:00:08"], [34242,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [34243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-09-06T22:00:08"], [34244,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",252.6,"2026-09-06T22:00:08"], [34245,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-09-06T22:00:08"], [34246,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012240","GARY COMMUNITY SCHOOL CORP ",870.1,"2026-09-06T22:00:08"], [34247,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",259.19,"2026-09-06T22:00:08"], [34248,"APV7781364","2026-08-20T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [34249,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",468.07,"2026-09-06T22:00:08"], [34250,"APV7778902","2026-08-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4988.7,"2026-09-06T22:00:08"], [34251,"APV7755008","2026-07-10T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",57.49,"2026-09-06T22:00:08"], [34252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",466.13,"2026-09-06T22:00:08"], [34253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",135.96,"2026-09-06T22:00:08"], [34254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.22,"2026-09-06T22:00:08"], [34255,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [34256,"EXV7773843","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.59,"2026-09-06T22:00:08"], [34257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",401.39,"2026-09-06T22:00:08"], [34258,"APV7773538","2026-08-06T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",52442.39,"2026-09-06T22:00:08"], [34259,"HCM7781963","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [34260,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1048.24,"2026-09-06T22:00:08"], [34261,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.15,"2026-09-06T22:00:08"], [34262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",159.65,"2026-09-06T22:00:08"], [34263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1406.93,"2026-09-06T22:00:08"], [34264,"HCM7738561","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [34265,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-09-06T22:00:08"], [34266,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13151.63,"2026-09-06T22:00:08"], [34267,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [34268,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3988.25,"2026-09-06T22:00:08"], [34269,"0007767541","2026-08-01T00:00:00",2027,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",145.68,"2026-09-06T22:00:08"], [34270,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5073.8,"2026-09-06T22:00:08"], [34271,"HCM7774119","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.87,"2026-09-06T22:00:08"], [34272,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",3437.24,"2026-09-06T22:00:08"], [34273,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",26429.8,"2026-09-06T22:00:08"], [34274,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [34275,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [34276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1400.52,"2026-09-06T22:00:08"], [34277,"0007759558","2026-07-17T00:00:00",2027,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34278,"0007765883","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1358.07,"2026-09-06T22:00:08"], [34279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-09-06T22:00:08"], [34280,"APV7777174","2026-08-13T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",96715.31,"2026-09-06T22:00:08"], [34281,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [34282,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34283,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1846.39,"2026-09-06T22:00:08"], [34284,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [34285,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [34286,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4797.27,"2026-09-06T22:00:08"], [34287,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1400.52,"2026-09-06T22:00:08"], [34288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34289,"APV7780400","2026-08-19T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",20.0,"2026-09-06T22:00:08"], [34290,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [34291,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000000841","PITNEY BOWES INC ",18.15,"2026-09-06T22:00:08"], [34292,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",83546.8,"2026-09-06T22:00:08"], [34293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",679.77,"2026-09-06T22:00:08"], [34294,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",485.55,"2026-09-06T22:00:08"], [34295,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",132382.62,"2026-09-06T22:00:08"], [34296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-09-06T22:00:08"], [34297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1741.96,"2026-09-06T22:00:08"], [34298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-09-06T22:00:08"], [34299,"0007766738","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",9.99,"2026-09-06T22:00:08"], [34300,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2256.69,"2026-09-06T22:00:08"], [34301,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [34302,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",349.6,"2026-09-06T22:00:08"], [34303,"HCM7774118","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.46,"2026-09-06T22:00:08"], [34304,"APV7776278","2026-08-12T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",55.68,"2026-09-06T22:00:08"], [34305,"0007782069","2026-08-21T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [34306,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",76153.97,"2026-09-06T22:00:08"], [34307,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",161.84,"2026-09-06T22:00:08"], [34308,"HCM7781968","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [34309,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",97.42,"2026-09-06T22:00:08"], [34310,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",24.43,"2026-09-06T22:00:08"], [34311,"0007734449","2026-07-02T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [34312,"EXV7762027","2026-07-20T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.56,"2026-09-06T22:00:08"], [34313,"0007762281","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1204.93,"2026-09-06T22:00:08"], [34314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1364.59,"2026-09-06T22:00:08"], [34315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1435.86,"2026-09-06T22:00:08"], [34316,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1333.44,"2026-09-06T22:00:08"], [34317,"0007770486","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9610.75,"2026-09-06T22:00:08"], [34318,"0007742389","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",386.78,"2026-09-06T22:00:08"], [34319,"0007742408","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [34320,"ARD7767999","2026-07-30T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4584.13,"2026-09-06T22:00:08"], [34321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",280.97,"2026-09-06T22:00:08"], [34322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-09-06T22:00:08"], [34323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",388.44,"2026-09-06T22:00:08"], [34324,"0007772412","2026-08-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4328.52,"2026-09-06T22:00:08"], [34325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.11,"2026-09-06T22:00:08"], [34326,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [34327,"0007785799","2026-08-27T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-21.73,"2026-09-06T22:00:08"], [34328,"0007742372","2026-07-08T00:00:00",2027,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [34329,"APV7754980","2026-07-10T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",2685.0,"2026-09-06T22:00:08"], [34330,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [34331,"0007768382","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [34332,"HCM7774131","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",263.67,"2026-09-06T22:00:08"], [34333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",271.91,"2026-09-06T22:00:08"], [34334,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",12054.41,"2026-09-06T22:00:08"], [34335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.97,"2026-09-06T22:00:08"], [34336,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.39,"2026-09-06T22:00:08"], [34337,"EXV7761142","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139.77,"2026-09-06T22:00:08"], [34338,"0007770465","2026-08-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",162.0,"2026-09-06T22:00:08"], [34339,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-09-06T22:00:08"], [34340,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC 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and Infant Health Initiative Programs"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [34344,"APV7781454","2026-08-20T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",47.99,"2026-09-06T22:00:08"], [34345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",407.86,"2026-09-06T22:00:08"], [34346,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",9221.0,"2026-09-06T22:00:08"], [34347,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.11,"2026-09-06T22:00:08"], [34348,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",303.29,"2026-09-06T22:00:08"], [34349,"APV7766229","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064593","ORANGE COUNTY ",59500.0,"2026-09-06T22:00:08"], [34350,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [34351,"APV7775241","2026-08-11T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-09-06T22:00:08"], [34352,"APV7746173","2026-07-08T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",39343.4,"2026-09-06T22:00:08"], [34353,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",7681.45,"2026-09-06T22:00:08"], [34354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445252","SAMANTHA HUGHES ",1474.13,"2026-09-06T22:00:08"], [34355,"EXV7780071","2026-08-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [34356,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",107.45,"2026-09-06T22:00:08"], [34357,"0007740193","2026-07-08T00:00:00",2027,1,652051,"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",1280.22,"2026-09-06T22:00:08"], [34358,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",22.57,"2026-09-06T22:00:08"], [34359,"APV7775508","2026-08-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",947768.21,"2026-09-06T22:00:08"], [34360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",291.33,"2026-09-06T22:00:08"], [34361,"0007740481","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [34362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423493","MELISSA ENNIS ",587.13,"2026-09-06T22:00:08"], [34363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-09-06T22:00:08"], [34364,"0007760239","2026-07-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34365,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",34.55,"2026-09-06T22:00:08"], [34366,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [34367,"0007759244","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34368,"0007767541","2026-08-01T00:00:00",2027,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [34369,"APV7767795","2026-07-30T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8199.95,"2026-09-06T22:00:08"], [34370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1647.18,"2026-09-06T22:00:08"], [34371,"EXV7779135","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",199.48,"2026-09-06T22:00:08"], [34372,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-09-06T22:00:08"], [34373,"0007781179","2026-08-20T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.46,"2026-09-06T22:00:08"], [34375,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [34376,"0007772334","2026-08-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-34.72,"2026-09-06T22:00:08"], [34377,"APV7766229","2026-07-28T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",1088.0,"2026-09-06T22:00:08"], [34378,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.76,"2026-09-06T22:00:08"], [34379,"HCM7764113","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67241.6,"2026-09-06T22:00:08"], [34380,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",196.86,"2026-09-06T22:00:08"], [34381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1003.47,"2026-09-06T22:00:08"], [34382,"APV7757979","2026-07-15T00:00:00",2027,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",346.5,"2026-09-06T22:00:08"], [34383,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34384,"APV7774528","2026-08-10T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",2652.78,"2026-09-06T22:00:08"], [34385,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",275495.01,"2026-09-06T22:00:08"], [34386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.79,"2026-09-06T22:00:08"], [34387,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [34388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.48,"2026-09-06T22:00:08"], [34389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34390,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",372.3,"2026-09-06T22:00:08"], [34391,"0007777687","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34392,"HCM7754535","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.02,"2026-09-06T22:00:08"], [34393,"0007765934","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [34394,"0007771401","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [34395,"0007782920","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.26,"2026-09-06T22:00:08"], [34396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",835.15,"2026-09-06T22:00:08"], [34397,"0007770511","2026-08-08T00:00:00",2027,1,659304,"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",51.95,"2026-09-06T22:00:08"], [34398,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [34399,"APV7755007","2026-07-09T00:00:00",2027,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",160.88,"2026-09-06T22:00:08"], [34400,"APV7779812","2026-08-18T00:00:00",2027,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121524","EDINBURGH CLERK-TREASURER ",156.44,"2026-09-06T22:00:08"], [34401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",211.7,"2026-09-06T22:00:08"], [34402,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [34403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",255.2,"2026-09-06T22:00:08"], [34404,"0007776905","2026-08-13T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34405,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [34406,"HCM7774131","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2316.78,"2026-09-06T22:00:08"], [34407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1288.45,"2026-09-06T22:00:08"], [34408,"APV7767805","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",120525.27,"2026-09-06T22:00:08"], [34409,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [34410,"APV7766229","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000079346","MARSHALL COUNTY ",119006.0,"2026-09-06T22:00:08"], [34411,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [34412,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [34413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-09-06T22:00:08"], [34414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",280.97,"2026-09-06T22:00:08"], [34415,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",330.78,"2026-09-06T22:00:08"], [34416,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1383.23,"2026-09-06T22:00:08"], [34417,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [34418,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",102.23,"2026-09-06T22:00:08"], [34419,"APV7786911","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",4484.99,"2026-09-06T22:00:08"], [34420,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [34421,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",313.53,"2026-09-06T22:00:08"], [34422,"0007782917","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34423,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",54.9,"2026-09-06T22:00:08"], [34424,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-09-06T22:00:08"], [34425,"0007777630","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [34426,"APV7785223","2026-08-26T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",2869.81,"2026-09-06T22:00:08"], [34427,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.09,"2026-09-06T22:00:08"], [34428,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",200.69,"2026-09-06T22:00:08"], [34429,"APV7779812","2026-08-18T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2580.84,"2026-09-06T22:00:08"], [34430,"EXV7763725","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.27,"2026-09-06T22:00:08"], [34431,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [34432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-09-06T22:00:08"], [34433,"HCM7738598","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.46,"2026-09-06T22:00:08"], [34434,"0007782069","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1775.78,"2026-09-06T22:00:08"], [34435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",327.85,"2026-09-06T22:00:08"], [34436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-09-06T22:00:08"], [34437,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [34438,"APV7755941","2026-07-13T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",9250.0,"2026-09-06T22:00:08"], [34439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423497","TIMOTHY ROY THOMPSON ",1928.87,"2026-09-06T22:00:08"], [34440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.1,"2026-09-06T22:00:08"], [34441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.13,"2026-09-06T22:00:08"], [34442,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",92.62,"2026-09-06T22:00:08"], [34443,"APV7745416","2026-07-07T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",37427.88,"2026-09-06T22:00:08"], [34444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1311.57,"2026-09-06T22:00:08"], [34445,"APV7777086","2026-08-13T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",490.53,"2026-09-06T22:00:08"], [34446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1215.81,"2026-09-06T22:00:08"], [34447,"0007771341","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34448,"APV7785164","2026-08-26T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [34454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34455,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21434.43,"2026-09-06T22:00:08"], [34456,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [34457,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",401.28,"2026-09-06T22:00:08"], [34458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-09-06T22:00:08"], [34459,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [34460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419247","EMILY JORDAN ",524.58,"2026-09-06T22:00:08"], [34461,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [34462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1414.89,"2026-09-06T22:00:08"], [34463,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",256304.96,"2026-09-06T22:00:08"], [34464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",349.6,"2026-09-06T22:00:08"], [34465,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [34466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-09-06T22:00:08"], [34467,"0007770483","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.87,"2026-09-06T22:00:08"], [34468,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34469,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [34470,"APV7778772","2026-08-17T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",4536.0,"2026-09-06T22:00:08"], [34471,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",32561.45,"2026-09-06T22:00:08"], [34472,"EXV7776688","2026-08-11T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [34473,"ARD7779015","2026-08-17T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-38293.54,"2026-09-06T22:00:08"], [34474,"0007769262","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",314.01,"2026-09-06T22:00:08"], [34475,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",48.0,"2026-09-06T22:00:08"], [34476,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [34477,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [34478,"0007753424","2026-07-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.03,"2026-09-06T22:00:08"], [34479,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",63.0,"2026-09-06T22:00:08"], [34480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-09-06T22:00:08"], [34481,"HCM7774118","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.75,"2026-09-06T22:00:08"], [34482,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",480.0,"2026-09-06T22:00:08"], [34483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.03,"2026-09-06T22:00:08"], [34484,"APV7744463","2026-07-06T00:00:00",2027,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",39.34,"2026-09-06T22:00:08"], [34485,"APC7772599","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097420","DOUGLAS A ZALE MD INC ",-14.0,"2026-09-06T22:00:08"], [34486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.11,"2026-09-06T22:00:08"], [34487,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.41,"2026-09-06T22:00:08"], [34488,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - 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Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",512.14,"2026-09-06T22:00:08"], [34494,"0007782069","2026-08-21T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-09-06T22:00:08"], [34495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",692.39,"2026-09-06T22:00:08"], [34496,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [34497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [34498,"APV7772552","2026-08-06T00:00:00",2027,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",195.0,"2026-09-06T22:00:08"], [34499,"EXV7767387","2026-07-24T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [34500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",510.22,"2026-09-06T22:00:08"], [34501,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [34502,"0007764028","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34503,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1078.89,"2026-09-06T22:00:08"], [34504,"0007757781","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3078.78,"2026-09-06T22:00:08"], [34505,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-8.85,"2026-09-06T22:00:08"], [34506,"0007755525","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2765.04,"2026-09-06T22:00:08"], [34507,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [34508,"APV7786104","2026-08-27T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",210.0,"2026-09-06T22:00:08"], [34509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",569.26,"2026-09-06T22:00:08"], [34510,"APV7757950","2026-07-15T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12662.22,"2026-09-06T22:00:08"], [34511,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [34512,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [34513,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-09-06T22:00:08"], [34514,"HCM7738598","2026-07-01T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1003.2,"2026-09-06T22:00:08"], [34515,"0007782917","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34516,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1471.31,"2026-09-06T22:00:08"], [34517,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",5983.32,"2026-09-06T22:00:08"], [34518,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",957.96,"2026-09-06T22:00:08"], [34519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-09-06T22:00:08"], [34520,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [34521,"0007771346","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1120.93,"2026-09-06T22:00:08"], [34522,"0007782931","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-26914.76,"2026-09-06T22:00:08"], [34523,"APV7762454","2026-07-22T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",150.53,"2026-09-06T22:00:08"], [34524,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",35077.85,"2026-09-06T22:00:08"], [34525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-09-06T22:00:08"], [34526,"0007786644","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [34527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-09-06T22:00:08"], [34528,"0007765842","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1143.74,"2026-09-06T22:00:08"], [34529,"HCM7764090","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [34530,"APV7778022","2026-08-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1582391.56,"2026-09-06T22:00:08"], [34531,"HCM7764109","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",935.56,"2026-09-06T22:00:08"], [34532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.37,"2026-09-06T22:00:08"], [34533,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",39816.0,"2026-09-06T22:00:08"], [34534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-09-06T22:00:08"], [34535,"0007770411","2026-08-04T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34536,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",939.25,"2026-09-06T22:00:08"], [34537,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.69,"2026-09-06T22:00:08"], [34538,"APV7774503","2026-08-10T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",898.5,"2026-09-06T22:00:08"], [34539,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-09-06T22:00:08"], [34540,"HCM7738607","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [34541,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.83,"2026-09-06T22:00:08"], [34542,"APV7778812","2026-08-17T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",601.26,"2026-09-06T22:00:08"], [34543,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [34544,"APV7777927","2026-08-14T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",278.77,"2026-09-06T22:00:08"], [34545,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6570.0,"2026-09-06T22:00:08"], [34546,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",862.99,"2026-09-06T22:00:08"], [34547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34548,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",138.57,"2026-09-06T22:00:08"], [34549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",648.7,"2026-09-06T22:00:08"], [34550,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [34551,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2495.72,"2026-09-06T22:00:08"], [34552,"0007742392","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-09-06T22:00:08"], [34553,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",922.61,"2026-09-06T22:00:08"], [34554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.82,"2026-09-06T22:00:08"], [34555,"HCM7774129","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102283.95,"2026-09-06T22:00:08"], [34556,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [34557,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",47.25,"2026-09-06T22:00:08"], [34558,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",130.67,"2026-09-06T22:00:08"], [34559,"APV7766983","2026-07-29T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2225.99,"2026-09-06T22:00:08"], [34560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.22,"2026-09-06T22:00:08"], [34561,"EXV7745664","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.56,"2026-09-06T22:00:08"], [34562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.49,"2026-09-06T22:00:08"], [34563,"HCM7774134","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [34564,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [34565,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.21,"2026-09-06T22:00:08"], [34566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.39,"2026-09-06T22:00:08"], [34567,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.45,"2026-09-06T22:00:08"], [34568,"APV7756258","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",15687.32,"2026-09-06T22:00:08"], [34569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.76,"2026-09-06T22:00:08"], [34570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",569.26,"2026-09-06T22:00:08"], [34571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.23,"2026-09-06T22:00:08"], [34572,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",28237.58,"2026-09-06T22:00:08"], [34573,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.73,"2026-09-06T22:00:08"], [34574,"APV7789040","2026-09-01T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [34575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-09-06T22:00:08"], [34576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-09-06T22:00:08"], [34577,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",58398.13,"2026-09-06T22:00:08"], [34578,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",464.32,"2026-09-06T22:00:08"], [34579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",349.6,"2026-09-06T22:00:08"], [34580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.0,"2026-09-06T22:00:08"], [34581,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [34582,"APV7760710","2026-07-20T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",850.0,"2026-09-06T22:00:08"], [34583,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-09-06T22:00:08"], [34584,"0007770467","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",218.76,"2026-09-06T22:00:08"], [34585,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",590.49,"2026-09-06T22:00:08"], [34586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.22,"2026-09-06T22:00:08"], [34587,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [34588,"HCM7781979","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [34589,"HCM7764092","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4326.12,"2026-09-06T22:00:08"], [34590,"0007742389","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",185.95,"2026-09-06T22:00:08"], [34591,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [34592,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [34593,"0007754428","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [34594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.39,"2026-09-06T22:00:08"], [34596,"APV7769767","2026-08-03T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1105.65,"2026-09-06T22:00:08"], [34597,"HCM7738605","2026-07-01T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",285.71,"2026-09-06T22:00:08"], [34598,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",69.84,"2026-09-06T22:00:08"], [34599,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [34600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",629.78,"2026-09-06T22:00:08"], [34601,"0007768382","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.91,"2026-09-06T22:00:08"], [34602,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",17018.98,"2026-09-06T22:00:08"], [34603,"HCM7774129","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",621.76,"2026-09-06T22:00:08"], [34604,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",31623.65,"2026-09-06T22:00:08"], [34605,"0007784893","2026-08-26T00:00:00",2027,1,519722,"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",148.55,"2026-09-06T22:00:08"], [34606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",238.9,"2026-09-06T22:00:08"], [34607,"0007765889","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9412.75,"2026-09-06T22:00:08"], [34608,"0007762261","2026-07-01T00:00:00",2027,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [34609,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-09-06T22:00:08"], [34610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.82,"2026-09-06T22:00:08"], [34611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-09-06T22:00:08"], [34612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-09-06T22:00:08"], [34613,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",732098.4,"2026-09-06T22:00:08"], [34614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34615,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1856.45,"2026-09-06T22:00:08"], [34616,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [34617,"APV7746123","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",9550.0,"2026-09-06T22:00:08"], [34618,"0007746597","2026-07-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-09-06T22:00:08"], [34619,"APV7781364","2026-08-20T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",68928.42,"2026-09-06T22:00:08"], [34620,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"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",15.96,"2026-09-06T22:00:08"], [34621,"HCM7774121","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",960.91,"2026-09-06T22:00:08"], [34622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [34623,"APV7784957","2026-08-26T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",1546.21,"2026-09-06T22:00:08"], [34624,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",124.42,"2026-09-06T22:00:08"], [34625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-09-06T22:00:08"], [34626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",660.35,"2026-09-06T22:00:08"], [34627,"APV7787823","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000226762","BROWN COUNTY VOL FIRE DEPT ",1421.45,"2026-09-06T22:00:08"], [34628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443874","LYNTOI HESTER ",1412.95,"2026-09-06T22:00:08"], [34629,"0007759544","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1703.66,"2026-09-06T22:00:08"], [34630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",339.88,"2026-09-06T22:00:08"], [34631,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",551.95,"2026-09-06T22:00:08"], [34632,"0007769236","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [34633,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [34634,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",20.7,"2026-09-06T22:00:08"], [34635,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [34636,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [34637,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2947.56,"2026-09-06T22:00:08"], [34638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-09-06T22:00:08"], [34639,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-09-06T22:00:08"], [34640,"APV7772582","2026-08-06T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000231166","DEEP BLUE DIVERS, INC ",146.24,"2026-09-06T22:00:08"], [34641,"APV7781443","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2902.68,"2026-09-06T22:00:08"], [34642,"APV7785128","2026-08-26T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",106.39,"2026-09-06T22:00:08"], [34643,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [34644,"APV7786206","2026-08-27T00:00:00",2027,1,595130,"InState Travel - Lodging",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",2.0,"2026-09-06T22:00:08"], [34645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-09-06T22:00:08"], [34646,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [34647,"EXV7763758","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",259.14,"2026-09-06T22:00:08"], [34648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-09-06T22:00:08"], [34649,"APV7759709","2026-07-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",86542.18,"2026-09-06T22:00:08"], [34650,"APV7770720","2026-08-04T00:00:00",2027,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",17.37,"2026-09-06T22:00:08"], [34651,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-09-06T22:00:08"], [34652,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-09-06T22:00:08"], [34653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34654,"0007775140","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1188.86,"2026-09-06T22:00:08"], [34655,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",257.64,"2026-09-06T22:00:08"], [34656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.11,"2026-09-06T22:00:08"], [34657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-09-06T22:00:08"], [34658,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",23967.99,"2026-09-06T22:00:08"], [34659,"APV7757096","2026-07-14T00:00:00",2027,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000072936","THOMSON REUTERS ",56.5,"2026-09-06T22:00:08"], [34660,"0007757694","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3198233.62,"2026-09-06T22:00:08"], [34661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1262.43,"2026-09-06T22:00:08"], [34662,"APV7745296","2026-07-07T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1595.26,"2026-09-06T22:00:08"], [34663,"0007744262","2026-07-06T00:00:00",2027,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [34664,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [34665,"0007742372","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.57,"2026-09-06T22:00:08"], [34666,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",26457.11,"2026-09-06T22:00:08"], [34667,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.31,"2026-09-06T22:00:08"], [34668,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [34669,"0007783052","2026-08-24T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",367.0,"2026-09-06T22:00:08"], [34670,"0007772373","2026-08-08T00:00:00",2027,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [34671,"HCM7774121","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [34672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [34673,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",569.53,"2026-09-06T22:00:08"], [34674,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",4709.5,"2026-09-06T22:00:08"], [34675,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [34676,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427747","SHAVONNA LOVE ",541.09,"2026-09-06T22:00:08"], [34677,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [34678,"HCM7754536","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1650.11,"2026-09-06T22:00:08"], [34679,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2991.53,"2026-09-06T22:00:08"], [34680,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",6969.41,"2026-09-06T22:00:08"], [34681,"0007741902","2026-07-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34682,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",67723.13,"2026-09-06T22:00:08"], [34683,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [34684,"HCM7764149","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12500.0,"2026-09-06T22:00:08"], [34685,"HCM7774108","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [34686,"0007782913","2026-08-24T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44783.8,"2026-09-06T22:00:08"], [34687,"APV7760726","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000060699","TOWN OF NASHVILLE ",6250.0,"2026-09-06T22:00:08"], [34688,"HCM7764048","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.87,"2026-09-06T22:00:08"], [34689,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",23739.26,"2026-09-06T22:00:08"], [34690,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.86,"2026-09-06T22:00:08"], [34691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-09-06T22:00:08"], [34692,"APV7771712","2026-08-05T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",3225.0,"2026-09-06T22:00:08"], [34693,"APV7763411","2026-07-23T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1461.08,"2026-09-06T22:00:08"], [34694,"0007784893","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2789.43,"2026-09-06T22:00:08"], [34695,"0007767547","2026-07-30T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.42,"2026-09-06T22:00:08"], [34696,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",134.57,"2026-09-06T22:00:08"], [34697,"HCM7754496","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [34698,"HCM7781996","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4430.79,"2026-09-06T22:00:08"], [34699,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [34700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.24,"2026-09-06T22:00:08"], [34701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",427.28,"2026-09-06T22:00:08"], [34702,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.95,"2026-09-06T22:00:08"], [34703,"0007774047","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52998.9,"2026-09-06T22:00:08"], [34704,"APV7756177","2026-07-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000100210","RIVER OF LIFE INC ",42.82,"2026-09-06T22:00:08"], [34705,"0007769236","2026-07-31T00:00:00",2027,1,517005,"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",2140.86,"2026-09-06T22:00:08"], [34706,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",84.07,"2026-09-06T22:00:08"], [34707,"EXV7772992","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260.32,"2026-09-06T22:00:08"], [34708,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-75.0,"2026-09-06T22:00:08"], [34709,"EXV7768200","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",267.45,"2026-09-06T22:00:08"], [34710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-09-06T22:00:08"], [34711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2087.82,"2026-09-06T22:00:08"], [34712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1558.03,"2026-09-06T22:00:08"], [34713,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-09-06T22:00:08"], [34714,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [34715,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",120008.77,"2026-09-06T22:00:08"], [34716,"APV7778801","2026-08-17T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4.85,"2026-09-06T22:00:08"], [34717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-09-06T22:00:08"], [34718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-09-06T22:00:08"], [34719,"APV7758034","2026-07-15T00:00:00",2027,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",43166.02,"2026-09-06T22:00:08"], [34720,"APV7745409","2026-07-07T00:00:00",2027,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",300.0,"2026-09-06T22:00:08"], [34721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34722,"0007759230","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34723,"0007784909","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [34724,"APV7763352","2026-07-23T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426875","MARYANN HERRING ",342.7,"2026-09-06T22:00:08"], [34725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1522.87,"2026-09-06T22:00:08"], [34726,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [34727,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",966.35,"2026-09-06T22:00:08"], [34728,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",692.01,"2026-09-06T22:00:08"], [34729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",310.75,"2026-09-06T22:00:08"], [34730,"0007776003","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-09-06T22:00:08"], [34731,"APV7784231","2026-08-25T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-09-06T22:00:08"], [34732,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [34733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-09-06T22:00:08"], [34734,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.86,"2026-09-06T22:00:08"], [34735,"APV7785100","2026-08-26T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",8258.0,"2026-09-06T22:00:08"], [34736,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",8119.2,"2026-09-06T22:00:08"], [34737,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"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",11.81,"2026-09-06T22:00:08"], [34738,"HCM7764070","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",230.89,"2026-09-06T22:00:08"], [34739,"ARD7744676","2026-07-06T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76500.08,"2026-09-06T22:00:08"], [34740,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-09-06T22:00:08"], [34741,"0007759544","2026-07-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [34742,"HCM7754516","2026-07-15T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",92.14,"2026-09-06T22:00:08"], [34743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-09-06T22:00:08"], [34744,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",12782.0,"2026-09-06T22:00:08"], [34745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",364.16,"2026-09-06T22:00:08"], [34746,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1378.88,"2026-09-06T22:00:08"], [34747,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [34748,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",89.0,"2026-09-06T22:00:08"], [34749,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [34750,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [34751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [34752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-09-06T22:00:08"], [34753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1301.08,"2026-09-06T22:00:08"], [34754,"EXV7780952","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",90.83,"2026-09-06T22:00:08"], [34755,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",184362.53,"2026-09-06T22:00:08"], [34756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.91,"2026-09-06T22:00:08"], [34757,"HCM7754494","2026-07-15T00:00:00",2027,1,510230,"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",3136.82,"2026-09-06T22:00:08"], [34758,"0007767619","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29887.63,"2026-09-06T22:00:08"], [34759,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",154.9,"2026-09-06T22:00:08"], [34760,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [34761,"HCM7754533","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",552969.74,"2026-09-06T22:00:08"], [34762,"ARD7780825","2026-08-19T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [34763,"APV7742006","2026-07-01T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",3290.0,"2026-09-06T22:00:08"], [34764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34765,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [34766,"0007770495","2026-08-08T00:00:00",2027,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1284.8,"2026-09-06T22:00:08"], [34767,"APV7761637","2026-07-21T00:00:00",2027,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",21164.0,"2026-09-06T22:00:08"], [34768,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-75.0,"2026-09-06T22:00:08"], [34769,"HCM7781990","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",189.51,"2026-09-06T22:00:08"], [34770,"APV7743153","2026-07-02T00:00:00",2027,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",0.0,"2026-09-06T22:00:08"], [34771,"0007772335","2026-08-06T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-332.85,"2026-09-06T22:00:08"], [34772,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-187.02,"2026-09-06T22:00:08"], [34773,"APV7743236","2026-07-02T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",29.89,"2026-09-06T22:00:08"], [34774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.84,"2026-09-06T22:00:08"], [34775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-09-06T22:00:08"], [34776,"APV7756933","2026-07-14T00:00:00",2027,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",0.0,"2026-09-06T22:00:08"], [34777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",971.1,"2026-09-06T22:00:08"], [34778,"HCM7754467","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [34779,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",718.61,"2026-09-06T22:00:08"], [34780,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",890.97,"2026-09-06T22:00:08"], [34781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.98,"2026-09-06T22:00:08"], [34782,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",388.44,"2026-09-06T22:00:08"], [34783,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.38,"2026-09-06T22:00:08"], [34784,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6850.25,"2026-09-06T22:00:08"], [34785,"0007742408","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [34786,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [34787,"APV7777104","2026-08-13T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-09-06T22:00:08"], [34788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-09-06T22:00:08"], [34789,"HCM7764090","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [34790,"HCM7781963","2026-08-26T00:00:00",2027,1,518606,"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",5.85,"2026-09-06T22:00:08"], [34791,"APV7743263","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",4350.0,"2026-09-06T22:00:08"], [34792,"APV7757950","2026-07-15T00:00:00",2027,1,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000441722","RVO HEALTH LLC ",78381.72,"2026-09-06T22:00:08"], [34793,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",1751.03,"2026-09-06T22:00:08"], [34794,"0007782069","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.2,"2026-09-06T22:00:08"], [34795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431718","PEGGY S GRAHAM ",559.13,"2026-09-06T22:00:08"], [34796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-09-06T22:00:08"], [34797,"APV7784280","2026-08-25T00:00:00",2027,1,580110,"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 ",592.37,"2026-09-06T22:00:08"], [34798,"APV7769641","2026-07-31T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",938.1,"2026-09-06T22:00:08"], [34799,"APV7768670","2026-07-31T00:00:00",2027,1,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",0.0,"2026-09-06T22:00:08"], [34800,"HCM7738596","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",55.62,"2026-09-06T22:00:08"], [34801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-09-06T22:00:08"], [34802,"HCM7738603","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",332.12,"2026-09-06T22:00:08"], [34803,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",8343.89,"2026-09-06T22:00:08"], [34804,"0007776068","2026-08-12T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34805,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",356.54,"2026-09-06T22:00:08"], [34806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-09-06T22:00:08"], [34807,"0007785773","2026-08-27T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.06,"2026-09-06T22:00:08"], [34808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",504.97,"2026-09-06T22:00:08"], [34809,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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",590.67,"2026-09-06T22:00:08"], [34810,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34811,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",193.07,"2026-09-06T22:00:08"], [34812,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-09-06T22:00:08"], [34813,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",52161.78,"2026-09-06T22:00:08"], [34814,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",204062.6,"2026-09-06T22:00:08"], [34815,"APV7777174","2026-08-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",3156.0,"2026-09-06T22:00:08"], [34816,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [34817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34818,"APV7746081","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",16098.41,"2026-09-06T22:00:08"], [34819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.11,"2026-09-06T22:00:08"], [34820,"0007755586","2026-07-13T00:00:00",2027,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34821,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1113.54,"2026-09-06T22:00:08"], [34822,"APV7745326","2026-07-07T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",70.48,"2026-09-06T22:00:08"], [34823,"0007783052","2026-08-24T00:00:00",2027,1,531051,"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,"2026-09-06T22:00:08"], [34824,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.43,"2026-09-06T22:00:08"], [34825,"0007757730","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3693.75,"2026-09-06T22:00:08"], [34826,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",-14443.73,"2026-09-06T22:00:08"], [34827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-09-06T22:00:08"], [34829,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",1467.81,"2026-09-06T22:00:08"], [34830,"HCM7764060","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20859.15,"2026-09-06T22:00:08"], [34831,"HCM7754492","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.79,"2026-09-06T22:00:08"], [34832,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",332.31,"2026-09-06T22:00:08"], [34833,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",862.83,"2026-09-06T22:00:08"], [34834,"0007777021","2026-08-13T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34835,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-09-06T22:00:08"], [34836,"APV7771602","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",7873.38,"2026-09-06T22:00:08"], [34837,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [34838,"HCM7764068","2026-07-29T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [34839,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.65,"2026-09-06T22:00:08"], [34840,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.26,"2026-09-06T22:00:08"], [34841,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400931","BRIANNA DAWN MILLER ",1524.13,"2026-09-06T22:00:08"], [34842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.36,"2026-09-06T22:00:08"], [34843,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",2178.41,"2026-09-06T22:00:08"], [34844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",958.72,"2026-09-06T22:00:08"], [34845,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",9827.49,"2026-09-06T22:00:08"], [34846,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [34847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434808","ASHLEIGH STRAIN ",677.83,"2026-09-06T22:00:08"], [34849,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [34850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-09-06T22:00:08"], [34851,"HCM7754533","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7961.78,"2026-09-06T22:00:08"], [34852,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-09-06T22:00:08"], [34853,"0007766786","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.4,"2026-09-06T22:00:08"], [34854,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [34855,"HCM7738615","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1435.91,"2026-09-06T22:00:08"], [34856,"HCM7754536","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",171089.44,"2026-09-06T22:00:08"], [34857,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-09-06T22:00:08"], [34858,"APV7787869","2026-08-31T00:00:00",2027,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440847","PIEDMONT GLOBAL LLC ",107.37,"2026-09-06T22:00:08"], [34859,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [34860,"0007771357","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-09-06T22:00:08"], [34862,"HCM7754492","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",135490.98,"2026-09-06T22:00:08"], [34863,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",913.44,"2026-09-06T22:00:08"], [34864,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.23,"2026-09-06T22:00:08"], [34865,"HCM7774120","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4756.77,"2026-09-06T22:00:08"], [34866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",485.55,"2026-09-06T22:00:08"], [34867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34868,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [34869,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",353.15,"2026-09-06T22:00:08"], [34870,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",73548.32,"2026-09-06T22:00:08"], [34871,"APV7786210","2026-08-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",19891.06,"2026-09-06T22:00:08"], [34872,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [34873,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.06,"2026-09-06T22:00:08"], [34874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.77,"2026-09-06T22:00:08"], [34875,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9058.25,"2026-09-06T22:00:08"], [34876,"APV7786894","2026-08-28T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",1990.0,"2026-09-06T22:00:08"], [34877,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",30888.02,"2026-09-06T22:00:08"], [34878,"APV7758697","2026-07-16T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-09-06T22:00:08"], [34879,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",22.0,"2026-09-06T22:00:08"], [34880,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.46,"2026-09-06T22:00:08"], [34881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1502.1,"2026-09-06T22:00:08"], [34882,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",702.43,"2026-09-06T22:00:08"], [34883,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.59,"2026-09-06T22:00:08"], [34884,"HCM7738606","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [34885,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",17237.98,"2026-09-06T22:00:08"], [34886,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [34887,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-09-06T22:00:08"], [34888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.87,"2026-09-06T22:00:08"], [34889,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",284.0,"2026-09-06T22:00:08"], [34890,"0007772404","2026-08-06T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34891,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [34892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",719.19,"2026-09-06T22:00:08"], [34893,"0007763028","2026-07-23T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-98245.9,"2026-09-06T22:00:08"], [34894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",405.34,"2026-09-06T22:00:08"], [34895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1600.38,"2026-09-06T22:00:08"], [34896,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",49.0,"2026-09-06T22:00:08"], [34897,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",15835.85,"2026-09-06T22:00:08"], [34898,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.03,"2026-09-06T22:00:08"], [34900,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [34901,"EXV7757468","2026-07-04T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [34902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",271.91,"2026-09-06T22:00:08"], [34903,"APV7763410","2026-07-22T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4239.9,"2026-09-06T22:00:08"], [34904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",378.53,"2026-09-06T22:00:08"], [34905,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [34906,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",25757.57,"2026-09-06T22:00:08"], [34907,"APV7765248","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420312","TEMPLE ISRAEL OF WEST LAFAYETTE IND INC ",655.45,"2026-09-06T22:00:08"], [34908,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",53.82,"2026-09-06T22:00:08"], [34909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1156.97,"2026-09-06T22:00:08"], [34910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.02,"2026-09-06T22:00:08"], [34911,"APV7764282","2026-07-24T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",184.44,"2026-09-06T22:00:08"], [34912,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.82,"2026-09-06T22:00:08"], [34913,"0007767541","2026-08-01T00:00:00",2027,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-130.79,"2026-09-06T22:00:08"], [34914,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [34915,"APV7777146","2026-08-13T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",73.02,"2026-09-06T22:00:08"], [34916,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",86.02,"2026-09-06T22:00:08"], [34917,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",321.11,"2026-09-06T22:00:08"], [34918,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",118.0,"2026-09-06T22:00:08"], [34919,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [34920,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-09-06T22:00:08"], [34921,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",420.01,"2026-09-06T22:00:08"], [34922,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",538.38,"2026-09-06T22:00:08"], [34923,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [34924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",542.07,"2026-09-06T22:00:08"], [34925,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [34926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425588","LOGAN RANDALL MARTIN HARDY ",692.01,"2026-09-06T22:00:08"], [34927,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [34928,"0007782921","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.49,"2026-09-06T22:00:08"], [34929,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",23.63,"2026-09-06T22:00:08"], [34930,"APV7772582","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000312745","SOIL SOLUTIONS INC ",750.0,"2026-09-06T22:00:08"], [34931,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.71,"2026-09-06T22:00:08"], [34932,"APV7765228","2026-07-27T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",354.74,"2026-09-06T22:00:08"], [34933,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-09-06T22:00:08"], [34934,"0007779374","2026-08-18T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34935,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-09-06T22:00:08"], [34936,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [34937,"HCM7754521","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2347.3,"2026-09-06T22:00:08"], [34938,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-09-06T22:00:08"], [34939,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [34940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34941,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"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",34.23,"2026-09-06T22:00:08"], [34942,"HCM7754536","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [34943,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-09-06T22:00:08"], [34944,"HCM7781968","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9237.51,"2026-09-06T22:00:08"], [34945,"0007754443","2026-07-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6471.31,"2026-09-06T22:00:08"], [34946,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [34947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1068.21,"2026-09-06T22:00:08"], [34948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.11,"2026-09-06T22:00:08"], [34949,"EXV7781750","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",508.01,"2026-09-06T22:00:08"], [34950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.14,"2026-09-06T22:00:08"], [34951,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4295.07,"2026-09-06T22:00:08"], [34952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-09-06T22:00:08"], [34953,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.92,"2026-09-06T22:00:08"], [34954,"0007774182","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40870.18,"2026-09-06T22:00:08"], [34955,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.23,"2026-09-06T22:00:08"], [34956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428004","ROGER S KOLB III ",2225.1,"2026-09-06T22:00:08"], [34957,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [34958,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",4456.2,"2026-09-06T22:00:08"], [34959,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1063.71,"2026-09-06T22:00:08"], [34960,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [34961,"0007756745","2026-07-13T00:00:00",2027,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34962,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [34963,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9130.21,"2026-09-06T22:00:08"], [34964,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",312.93,"2026-09-06T22:00:08"], [34965,"APV7744495","2026-07-06T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-4569.33,"2026-09-06T22:00:08"], [34966,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",704.44,"2026-09-06T22:00:08"], [34967,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.48,"2026-09-06T22:00:08"], [34968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-09-06T22:00:08"], [34969,"APV7759572","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",8709.92,"2026-09-06T22:00:08"], [34970,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [34971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.6,"2026-09-06T22:00:08"], [34972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1435.87,"2026-09-06T22:00:08"], [34973,"0007782121","2026-08-21T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",28819.62,"2026-09-06T22:00:08"], [34974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34975,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",5289.75,"2026-09-06T22:00:08"], [34976,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",271.0,"2026-09-06T22:00:08"], [34977,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34978,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [34979,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [34980,"0007766707","2026-08-01T00:00:00",2027,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [34981,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34982,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [34983,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [34984,"0007770459","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",9.95,"2026-09-06T22:00:08"], [34985,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.35,"2026-09-06T22:00:08"], [34986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.22,"2026-09-06T22:00:08"], [34987,"APV7784343","2026-08-25T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",280583.57,"2026-09-06T22:00:08"], [34988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1419.55,"2026-09-06T22:00:08"], [34989,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [34990,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [34991,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",291.33,"2026-09-06T22:00:08"], [34992,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [34993,"0007771401","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2400.93,"2026-09-06T22:00:08"], [34994,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [34995,"0007758487","2026-07-13T00:00:00",2027,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [34996,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",451.56,"2026-09-06T22:00:08"], [34997,"APV7780623","2026-08-19T00:00:00",2027,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3085.26,"2026-09-06T22:00:08"], [34998,"APV7770735","2026-08-04T00:00:00",2027,1,571100,"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 ",5537.74,"2026-09-06T22:00:08"], [34999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35000,"0007766783","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-13.5,"2026-09-06T22:00:08"], [35001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",419.32,"2026-09-06T22:00:08"], [35002,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",45831.96,"2026-09-06T22:00:08"], [35003,"0007771429","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [35004,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [35005,"HCM7782057","2026-08-26T00:00:00",2027,1,510150,"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",797.39,"2026-09-06T22:00:08"], [35006,"0007776999","2026-08-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.3,"2026-09-06T22:00:08"], [35007,"APV7758773","2026-07-16T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",14943.0,"2026-09-06T22:00:08"], [35008,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",76585.93,"2026-09-06T22:00:08"], [35009,"0007779495","2026-08-18T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.38,"2026-09-06T22:00:08"], [35010,"0007754428","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [35011,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",88.68,"2026-09-06T22:00:08"], [35012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-09-06T22:00:08"], [35013,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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. 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",419863.09,"2026-09-06T22:00:08"], [35018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.35,"2026-09-06T22:00:08"], [35019,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [35020,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [35021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-09-06T22:00:08"], [35022,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1793.81,"2026-09-06T22:00:08"], [35023,"0007742388","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1345.62,"2026-09-06T22:00:08"], [35024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",699.19,"2026-09-06T22:00:08"], [35025,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",127.45,"2026-09-06T22:00:08"], [35026,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-09-06T22:00:08"], [35027,"APV7767034","2026-07-29T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",1184.76,"2026-09-06T22:00:08"], [35028,"APV7787812","2026-08-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",65.06,"2026-09-06T22:00:08"], [35029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",927.79,"2026-09-06T22:00:08"], [35030,"0007742286","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.26,"2026-09-06T22:00:08"], [35031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",485.55,"2026-09-06T22:00:08"], [35032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1352.94,"2026-09-06T22:00:08"], [35033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",524.59,"2026-09-06T22:00:08"], [35034,"APV7787835","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",24168.91,"2026-09-06T22:00:08"], [35035,"APV7753930","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",19924.0,"2026-09-06T22:00:08"], [35036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-09-06T22:00:08"], [35038,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"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 ",12241.57,"2026-09-06T22:00:08"], [35039,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",182.8,"2026-09-06T22:00:08"], [35040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.49,"2026-09-06T22:00:08"], [35041,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",88915.0,"2026-09-06T22:00:08"], [35042,"APV7772435","2026-08-06T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",858933.22,"2026-09-06T22:00:08"], [35043,"EXV7764686","2026-07-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [35044,"0007763033","2026-07-23T00:00:00",2027,1,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-09-06T22:00:08"], [35045,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.78,"2026-09-06T22:00:08"], [35046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35047,"APV7745215","2026-07-07T00:00:00",2027,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-09-06T22:00:08"], [35048,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.2,"2026-09-06T22:00:08"], [35049,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",46.42,"2026-09-06T22:00:08"], [35050,"APV7756111","2026-07-13T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",6947.01,"2026-09-06T22:00:08"], [35051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.37,"2026-09-06T22:00:08"], [35052,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3064.63,"2026-09-06T22:00:08"], [35053,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [35054,"0007784909","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",378.4,"2026-09-06T22:00:08"], [35055,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-09-06T22:00:08"], [35056,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [35057,"0007776905","2026-08-13T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1493.36,"2026-09-06T22:00:08"], [35059,"0007754428","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1829.69,"2026-09-06T22:00:08"], [35060,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-09-06T22:00:08"], [35061,"0007742386","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [35062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-09-06T22:00:08"], [35063,"APV7786835","2026-08-28T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",79273.25,"2026-09-06T22:00:08"], [35064,"0007742367","2026-07-02T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",375372.43,"2026-09-06T22:00:08"], [35065,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",366.49,"2026-09-06T22:00:08"], [35066,"0007766717","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35067,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-09-06T22:00:08"], [35068,"APV7774556","2026-08-10T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",5876.0,"2026-09-06T22:00:08"], [35069,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",521.81,"2026-09-06T22:00:08"], [35070,"0007782918","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35071,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",156802.79,"2026-09-06T22:00:08"], [35072,"HCM7764088","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",167.31,"2026-09-06T22:00:08"], [35073,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [35074,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",88025.92,"2026-09-06T22:00:08"], [35075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-09-06T22:00:08"], [35076,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [35077,"APV7767839","2026-07-30T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",34.54,"2026-09-06T22:00:08"], [35078,"0007776904","2026-08-13T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-09-06T22:00:08"], [35080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.24,"2026-09-06T22:00:08"], [35081,"0007777734","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-733.81,"2026-09-06T22:00:08"], [35082,"HCM7774075","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [35083,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",536.14,"2026-09-06T22:00:08"], [35084,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5186.53,"2026-09-06T22:00:08"], [35085,"APV7759709","2026-07-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",28.3,"2026-09-06T22:00:08"], [35086,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-09-06T22:00:08"], [35087,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-09-06T22:00:08"], [35088,"APV7784343","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",60687.0,"2026-09-06T22:00:08"], [35089,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [35090,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",21428.58,"2026-09-06T22:00:08"], [35091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-09-06T22:00:08"], [35092,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",14183.77,"2026-09-06T22:00:08"], [35093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",276.77,"2026-09-06T22:00:08"], [35094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.22,"2026-09-06T22:00:08"], [35095,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [35096,"HCM7782019","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",100.6,"2026-09-06T22:00:08"], [35097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.03,"2026-09-06T22:00:08"], [35098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",58.27,"2026-09-06T22:00:08"], [35099,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",119.06,"2026-09-06T22:00:08"], [35100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1663.75,"2026-09-06T22:00:08"], [35101,"HCM7738606","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4382.25,"2026-09-06T22:00:08"], [35102,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",6318.4,"2026-09-06T22:00:08"], [35103,"APV7783367","2026-08-24T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",112800.72,"2026-09-06T22:00:08"], [35104,"APV7760738","2026-07-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",14688.0,"2026-09-06T22:00:08"], [35105,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",17084.11,"2026-09-06T22:00:08"], [35106,"APV7762526","2026-07-22T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",22013.13,"2026-09-06T22:00:08"], [35107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.39,"2026-09-06T22:00:08"], [35108,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-09-06T22:00:08"], [35109,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3658.41,"2026-09-06T22:00:08"], [35110,"ARD7770997","2026-08-04T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-381.84,"2026-09-06T22:00:08"], [35111,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",15100.0,"2026-09-06T22:00:08"], [35112,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",490.0,"2026-09-06T22:00:08"], [35113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35114,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",67.84,"2026-09-06T22:00:08"], [35115,"EXV7770171","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",222.39,"2026-09-06T22:00:08"], [35116,"EXV7772080","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",330.55,"2026-09-06T22:00:08"], [35117,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [35118,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [35119,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",9085.81,"2026-09-06T22:00:08"], [35120,"APV7780610","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",58911.6,"2026-09-06T22:00:08"], [35121,"APV7763307","2026-07-23T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",2291.18,"2026-09-06T22:00:08"], [35122,"APV7772622","2026-08-06T00:00:00",2027,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000116242","UNIVERSITY OF FLORIDA ",1190.0,"2026-09-06T22:00:08"], [35123,"HCM7781998","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1019.48,"2026-09-06T22:00:08"], [35124,"0007767541","2026-08-01T00:00:00",2027,1,654723,"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",2635.1,"2026-09-06T22:00:08"], [35125,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",576.25,"2026-09-06T22:00:08"], [35126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-09-06T22:00:08"], [35127,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",117.36,"2026-09-06T22:00:08"], [35128,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",178.2,"2026-09-06T22:00:08"], [35129,"0007771414","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [35130,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",382.22,"2026-09-06T22:00:08"], [35131,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",42510.03,"2026-09-06T22:00:08"], [35132,"HCM7774131","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.84,"2026-09-06T22:00:08"], [35133,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2000.0,"2026-09-06T22:00:08"], [35134,"0007775140","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",702.63,"2026-09-06T22:00:08"], [35135,"0007776905","2026-08-13T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",582.66,"2026-09-06T22:00:08"], [35137,"0007771401","2026-08-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.28,"2026-09-06T22:00:08"], [35138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-09-06T22:00:08"], [35139,"HCM7754572","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [35140,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [35141,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [35142,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-09-06T22:00:08"], [35143,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [35144,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",162.29,"2026-09-06T22:00:08"], [35145,"EXV7768129","2026-07-02T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [35146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35147,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35148,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [35149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",0.0,"2026-09-06T22:00:08"], [35153,"0007786639","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [35154,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.09,"2026-09-06T22:00:08"], [35155,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [35156,"0007782917","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",679.77,"2026-09-06T22:00:08"], [35158,"0007762261","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",172.88,"2026-09-06T22:00:08"], [35159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-09-06T22:00:08"], [35160,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"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",183.0,"2026-09-06T22:00:08"], [35161,"APV7778812","2026-08-17T00:00:00",2027,1,571511,"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 ",8734.67,"2026-09-06T22:00:08"], [35162,"0007770467","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.64,"2026-09-06T22:00:08"], [35163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-09-06T22:00:08"], [35164,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6295.81,"2026-09-06T22:00:08"], [35165,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [35166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-09-06T22:00:08"], [35167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.37,"2026-09-06T22:00:08"], [35168,"0007770534","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",560.0,"2026-09-06T22:00:08"], [35169,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",353.53,"2026-09-06T22:00:08"], [35170,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER 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and Children ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",5010.0,"2026-09-06T22:00:08"], [35174,"0007770534","2026-08-08T00:00:00",2027,1,652393,"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",19.0,"2026-09-06T22:00:08"], [35175,"0007762325","2026-07-22T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [35176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35177,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-09-06T22:00:08"], [35178,"0007742372","2026-07-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",638.3,"2026-09-06T22:00:08"], [35179,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [35180,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11147.16,"2026-09-06T22:00:08"], [35181,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",192.5,"2026-09-06T22:00:08"], [35182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [35183,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2778.11,"2026-09-06T22:00:08"], [35184,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",74.19,"2026-09-06T22:00:08"], [35185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1087.63,"2026-09-06T22:00:08"], [35186,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [35187,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",229.76,"2026-09-06T22:00:08"], [35188,"0007776007","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",737046.96,"2026-09-06T22:00:08"], [35189,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",29187.45,"2026-09-06T22:00:08"], [35190,"0007782131","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2034.21,"2026-09-06T22:00:08"], [35191,"0007769217","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35192,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",951.12,"2026-09-06T22:00:08"], [35193,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",236.0,"2026-09-06T22:00:08"], [35194,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",401.39,"2026-09-06T22:00:08"], [35195,"HCM7754506","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [35196,"APV7772697","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080592","PHEND AND BROWN INC ",32967.13,"2026-09-06T22:00:08"], [35197,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [35198,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7069.96,"2026-09-06T22:00:08"], [35199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-09-06T22:00:08"], [35200,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",1198.13,"2026-09-06T22:00:08"], [35201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.52,"2026-09-06T22:00:08"], [35202,"HCM7754536","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.01,"2026-09-06T22:00:08"], [35203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",291.33,"2026-09-06T22:00:08"], [35204,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",121124.49,"2026-09-06T22:00:08"], [35205,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-09-06T22:00:08"], [35206,"0007769229","2026-07-31T00:00:00",2027,1,519722,"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",2204.56,"2026-09-06T22:00:08"], [35207,"0007783933","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-09-06T22:00:08"], [35208,"APV7754979","2026-07-10T00:00:00",2027,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-09-06T22:00:08"], [35209,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [35210,"EXV7743561","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [35211,"HCM7738607","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.61,"2026-09-06T22:00:08"], [35212,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [35213,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-09-06T22:00:08"], [35214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-09-06T22:00:08"], [35215,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [35216,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-09-06T22:00:08"], [35217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",291.33,"2026-09-06T22:00:08"], [35218,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.02,"2026-09-06T22:00:08"], [35220,"APV7776142","2026-08-12T00:00:00",2027,1,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.07,"2026-09-06T22:00:08"], [35221,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000340855","MOMENTIVE SOFTWARE INC ",69.56,"2026-09-06T22:00:08"], [35222,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",52500.33,"2026-09-06T22:00:08"], [35223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.4,"2026-09-06T22:00:08"], [35224,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-09-06T22:00:08"], [35225,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.83,"2026-09-06T22:00:08"], [35226,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",398.39,"2026-09-06T22:00:08"], [35227,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.52,"2026-09-06T22:00:08"], [35228,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1601.2,"2026-09-06T22:00:08"], [35229,"APV7787798","2026-08-31T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",21580.23,"2026-09-06T22:00:08"], [35230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2371.23,"2026-09-06T22:00:08"], [35231,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",648.39,"2026-09-06T22:00:08"], [35232,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2936.19,"2026-09-06T22:00:08"], [35233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.11,"2026-09-06T22:00:08"], [35234,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [35235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [35236,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12789.35,"2026-09-06T22:00:08"], [35237,"HCM7738594","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-09-06T22:00:08"], [35238,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.3,"2026-09-06T22:00:08"], [35239,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [35240,"0007768474","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [35242,"APV7758697","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-09-06T22:00:08"], [35243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",679.77,"2026-09-06T22:00:08"], [35244,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",50.38,"2026-09-06T22:00:08"], [35245,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35246,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.16,"2026-09-06T22:00:08"], [35247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[35251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",719.2,"2026-09-06T22:00:08"], [35252,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",232.23,"2026-09-06T22:00:08"], [35253,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",21758.92,"2026-09-06T22:00:08"], [35254,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [35255,"0007742393","2026-07-08T00:00:00",2027,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [35256,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [35257,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",43972.86,"2026-09-06T22:00:08"], [35258,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",88.0,"2026-09-06T22:00:08"], [35259,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY 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[35263,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",245.0,"2026-09-06T22:00:08"], [35264,"APV7777111","2026-08-13T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",48909.99,"2026-09-06T22:00:08"], [35265,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26356.0,"2026-09-06T22:00:08"], [35266,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [35267,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",342.4,"2026-09-06T22:00:08"], [35268,"0007776086","2026-08-12T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.75,"2026-09-06T22:00:08"], [35269,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll 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",44.21,"2026-09-06T22:00:08"], [35270,"0007778565","2026-08-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [35271,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"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 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and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2230.77,"2026-09-06T22:00:08"], [35275,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",301.04,"2026-09-06T22:00:08"], [35276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",2819.3,"2026-09-06T22:00:08"], [35278,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",5786.94,"2026-09-06T22:00:08"], [35279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",743.17,"2026-09-06T22:00:08"], [35280,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",521.81,"2026-09-06T22:00:08"], [35281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",301.04,"2026-09-06T22:00:08"], [35282,"APV7776141","2026-08-12T00:00:00",2027,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",41238.4,"2026-09-06T22:00:08"], [35283,"APV7780530","2026-08-19T00:00:00",2027,1,541034,"Mot Veh Ex - Parts -Powertrain",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",150.0,"2026-09-06T22:00:08"], [35284,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [35285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",873.99,"2026-09-06T22:00:08"], [35286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35287,"APV7781380","2026-08-20T00:00:00",2027,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",12.09,"2026-09-06T22:00:08"], [35288,"HCM7764112","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.85,"2026-09-06T22:00:08"], [35289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-09-06T22:00:08"], [35290,"ARD7766362","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-600.0,"2026-09-06T22:00:08"], [35291,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",5015.18,"2026-09-06T22:00:08"], [35292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35293,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9835.99,"2026-09-06T22:00:08"], [35294,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",485.55,"2026-09-06T22:00:08"], [35296,"APV7771723","2026-08-05T00:00:00",2027,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.77,"2026-09-06T22:00:08"], [35297,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.47,"2026-09-06T22:00:08"], [35298,"0007771401","2026-08-01T00:00:00",2027,1,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.38,"2026-09-06T22:00:08"], [35299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",553.53,"2026-09-06T22:00:08"], [35300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35301,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [35302,"EXV7781732","2026-08-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [35303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",291.33,"2026-09-06T22:00:08"], [35304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-09-06T22:00:08"], [35306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.51,"2026-09-06T22:00:08"], [35307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-09-06T22:00:08"], [35308,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [35309,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",30383.19,"2026-09-06T22:00:08"], [35310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1032.87,"2026-09-06T22:00:08"], [35311,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [35312,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [35313,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [35314,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [35315,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [35316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433922","LACEY MCCALLISTER ",692.0,"2026-09-06T22:00:08"], [35317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.55,"2026-09-06T22:00:08"], [35318,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1588.92,"2026-09-06T22:00:08"], [35319,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100800.32,"2026-09-06T22:00:08"], [35320,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [35321,"HCM7738619","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8266.99,"2026-09-06T22:00:08"], [35322,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [35323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",302.98,"2026-09-06T22:00:08"], [35324,"0007761429","2026-07-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35325,"0007760497","2026-07-20T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35326,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2381.62,"2026-09-06T22:00:08"], [35327,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"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",4.02,"2026-09-06T22:00:08"], [35328,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",112.0,"2026-09-06T22:00:08"], [35329,"ARD7785390","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39998.72,"2026-09-06T22:00:08"], [35330,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",61933.19,"2026-09-06T22:00:08"], [35331,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",236.99,"2026-09-06T22:00:08"], [35332,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",649.19,"2026-09-06T22:00:08"], [35333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35334,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [35335,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.78,"2026-09-06T22:00:08"], [35336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",330.56,"2026-09-06T22:00:08"], [35337,"0007784815","2026-08-26T00:00:00",2027,1,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35338,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-09-06T22:00:08"], [35339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.2,"2026-09-06T22:00:08"], [35340,"EXV7762032","2026-07-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [35341,"APV7776371","2026-08-11T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-09-06T22:00:08"], [35342,"APV7775233","2026-08-11T00:00:00",2027,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063989","BROWN COUNTY ",3000.0,"2026-09-06T22:00:08"], [35343,"0007760239","2026-07-20T00:00:00",2027,1,518606,"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,"2026-09-06T22:00:08"], [35344,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",415.72,"2026-09-06T22:00:08"], [35345,"HCM7781996","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9104.81,"2026-09-06T22:00:08"], [35346,"APV7774586","2026-08-10T00:00:00",2027,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",82.21,"2026-09-06T22:00:08"], [35347,"0007779374","2026-08-18T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35348,"APV7742029","2026-07-01T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.24,"2026-09-06T22:00:08"], [35349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",232.67,"2026-09-06T22:00:08"], [35350,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [35351,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",25030.19,"2026-09-06T22:00:08"], [35352,"0007784808","2026-08-26T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.5,"2026-09-06T22:00:08"], [35353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35354,"0007784843","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [35355,"0007756747","2026-07-13T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35356,"0007779387","2026-08-18T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [35357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [35358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",372.32,"2026-09-06T22:00:08"], [35359,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [35360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",932.26,"2026-09-06T22:00:08"], [35361,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",9764.74,"2026-09-06T22:00:08"], [35362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35364,"0007756806","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.89,"2026-09-06T22:00:08"], [35365,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.77,"2026-09-06T22:00:08"], [35366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.26,"2026-09-06T22:00:08"], [35367,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",3671.5,"2026-09-06T22:00:08"], [35368,"APV7768659","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",115.55,"2026-09-06T22:00:08"], [35369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",426.87,"2026-09-06T22:00:08"], [35370,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",168507.49,"2026-09-06T22:00:08"], [35371,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.44,"2026-09-06T22:00:08"], [35372,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2338.38,"2026-09-06T22:00:08"], [35373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-09-06T22:00:08"], [35374,"APV7758729","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3132.0,"2026-09-06T22:00:08"], [35375,"HCM7764088","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",100.0,"2026-09-06T22:00:08"], [35376,"HCM7754537","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-09-06T22:00:08"], [35377,"APV7769767","2026-08-03T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",68.3,"2026-09-06T22:00:08"], [35378,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [35379,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-09-06T22:00:08"], [35380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",291.33,"2026-09-06T22:00:08"], [35381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.73,"2026-09-06T22:00:08"], [35382,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",1480.32,"2026-09-06T22:00:08"], [35383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",397.56,"2026-09-06T22:00:08"], [35384,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",26139.47,"2026-09-06T22:00:08"], [35385,"APV7786210","2026-08-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",66794.67,"2026-09-06T22:00:08"], [35386,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [35387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",388.44,"2026-09-06T22:00:08"], [35388,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",53.82,"2026-09-06T22:00:08"], [35389,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",37987.71,"2026-09-06T22:00:08"], [35390,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",7841.55,"2026-09-06T22:00:08"], [35391,"EXV7745636","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",578.79,"2026-09-06T22:00:08"], [35392,"0007770534","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",2.7,"2026-09-06T22:00:08"], [35393,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [35394,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",35.67,"2026-09-06T22:00:08"], [35395,"0007764957","2026-07-27T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-40.04,"2026-09-06T22:00:08"], [35396,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",390.4,"2026-09-06T22:00:08"], [35397,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",65.0,"2026-09-06T22:00:08"], [35398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.61,"2026-09-06T22:00:08"], [35399,"0007738425","2026-07-01T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1313.14,"2026-09-06T22:00:08"], [35401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",525.94,"2026-09-06T22:00:08"], [35402,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [35403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35404,"HCM7764068","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",37.42,"2026-09-06T22:00:08"], [35405,"APV7787915","2026-08-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",21085.07,"2026-09-06T22:00:08"], [35406,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [35407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-09-06T22:00:08"], [35408,"HCM7774133","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1154.14,"2026-09-06T22:00:08"], [35409,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",290.17,"2026-09-06T22:00:08"], [35410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",531.97,"2026-09-06T22:00:08"], [35411,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [35412,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",842.91,"2026-09-06T22:00:08"], [35413,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",16768.58,"2026-09-06T22:00:08"], [35414,"APV7784052","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13500.0,"2026-09-06T22:00:08"], [35415,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",257.72,"2026-09-06T22:00:08"], [35416,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.39,"2026-09-06T22:00:08"], [35417,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",708.0,"2026-09-06T22:00:08"], [35418,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",40766.52,"2026-09-06T22:00:08"], [35419,"EXV7758262","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",114.52,"2026-09-06T22:00:08"], [35420,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-09-06T22:00:08"], [35421,"APV7767805","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",20297.19,"2026-09-06T22:00:08"], [35422,"0007770465","2026-08-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1769.4,"2026-09-06T22:00:08"], [35423,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [35424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35425,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",337.83,"2026-09-06T22:00:08"], [35426,"HCM7774118","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",349.95,"2026-09-06T22:00:08"], [35427,"HCM7738606","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [35428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",369.02,"2026-09-06T22:00:08"], [35429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2983.61,"2026-09-06T22:00:08"], [35430,"EXV7744770","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.01,"2026-09-06T22:00:08"], [35431,"HCM7782021","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2703.97,"2026-09-06T22:00:08"], [35432,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.02,"2026-09-06T22:00:08"], [35433,"APV7753951","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",575.0,"2026-09-06T22:00:08"], [35434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",642.22,"2026-09-06T22:00:08"], [35435,"APV7784343","2026-08-25T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",430286.59,"2026-09-06T22:00:08"], [35436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-09-06T22:00:08"], [35437,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",17036.09,"2026-09-06T22:00:08"], [35438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.22,"2026-09-06T22:00:08"], [35439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [35440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1020.43,"2026-09-06T22:00:08"], [35441,"0007754428","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",188.86,"2026-09-06T22:00:08"], [35442,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.41,"2026-09-06T22:00:08"], [35443,"0007781163","2026-08-20T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",74.21,"2026-09-06T22:00:08"], [35444,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-425.16,"2026-09-06T22:00:08"], [35445,"APV7772641","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",4078.7,"2026-09-06T22:00:08"], [35446,"APV7767809","2026-07-30T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000398897","RECOVERY LINK INC ",13770.0,"2026-09-06T22:00:08"], [35447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-09-06T22:00:08"], [35448,"HCM7764068","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",163.99,"2026-09-06T22:00:08"], [35449,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",142.63,"2026-09-06T22:00:08"], [35450,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4796.74,"2026-09-06T22:00:08"], [35451,"0007770498","2026-08-04T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [35452,"APV7744443","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",452.0,"2026-09-06T22:00:08"], [35453,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [35454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-09-06T22:00:08"], [35455,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",80.0,"2026-09-06T22:00:08"], [35456,"APV7780584","2026-08-19T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2085.76,"2026-09-06T22:00:08"], [35457,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.31,"2026-09-06T22:00:08"], [35458,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",2025.0,"2026-09-06T22:00:08"], [35459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",252.48,"2026-09-06T22:00:08"], [35460,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",274.01,"2026-09-06T22:00:08"], [35461,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [35475,"0007762261","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2289.32,"2026-09-06T22:00:08"], [35476,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",331.63,"2026-09-06T22:00:08"], [35477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",135.95,"2026-09-06T22:00:08"], [35478,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",2354.29,"2026-09-06T22:00:08"], [35479,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2385.0,"2026-09-06T22:00:08"], [35480,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [35481,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35482,"APV7743560","2026-07-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",29722.77,"2026-09-06T22:00:08"], [35483,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",5381.6,"2026-09-06T22:00:08"], [35484,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.83,"2026-09-06T22:00:08"], [35485,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [35486,"0007770459","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [35487,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",748.0,"2026-09-06T22:00:08"], [35488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",602.08,"2026-09-06T22:00:08"], [35489,"0007782069","2026-08-21T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",113.28,"2026-09-06T22:00:08"], [35490,"APV7755007","2026-07-09T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",119.63,"2026-09-06T22:00:08"], [35491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",504.97,"2026-09-06T22:00:08"], [35492,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [35493,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",28305.0,"2026-09-06T22:00:08"], [35494,"APV7762483","2026-07-22T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353805","TIRE STAR WOLCOTTVILLE ",105.87,"2026-09-06T22:00:08"], [35495,"HCM7782021","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7642.3,"2026-09-06T22:00:08"], [35496,"0007766731","2026-07-29T00:00:00",2027,1,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",516.62,"2026-09-06T22:00:08"], [35497,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",327.68,"2026-09-06T22:00:08"], [35498,"EXV7765677","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [35499,"0007771397","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [35500,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.46,"2026-09-06T22:00:08"], [35501,"APV7744472","2026-07-04T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",565.88,"2026-09-06T22:00:08"], [35502,"APV7767895","2026-07-30T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",12500.43,"2026-09-06T22:00:08"], [35503,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [35504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",388.44,"2026-09-06T22:00:08"], [35505,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",16.12,"2026-09-06T22:00:08"], [35506,"APV7770777","2026-08-03T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52248.42,"2026-09-06T22:00:08"], [35507,"APV7777757","2026-08-14T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5671.65,"2026-09-06T22:00:08"], [35508,"0007766712","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [35509,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",58749.66,"2026-09-06T22:00:08"], [35510,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",242.0,"2026-09-06T22:00:08"], [35511,"0007786644","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [35512,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1435.96,"2026-09-06T22:00:08"], [35513,"ARD7762716","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-254.91,"2026-09-06T22:00:08"], [35514,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-09-06T22:00:08"], [35515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",929.73,"2026-09-06T22:00:08"], [35516,"APV7786162","2026-08-27T00:00:00",2027,1,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",2950.0,"2026-09-06T22:00:08"], [35517,"APV7780584","2026-08-19T00:00:00",2027,1,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000373022","VARI SALES CORPORATION ",763.2,"2026-09-06T22:00:08"], [35518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",699.19,"2026-09-06T22:00:08"], [35519,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf 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",68.01,"2026-09-06T22:00:08"], [35520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",767.17,"2026-09-06T22:00:08"], [35521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.06,"2026-09-06T22:00:08"], [35522,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35523,"APV7779663","2026-08-18T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",134.98,"2026-09-06T22:00:08"], [35524,"0007768382","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",439.74,"2026-09-06T22:00:08"], [35525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-09-06T22:00:08"], [35526,"HCM7774110","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",54.36,"2026-09-06T22:00:08"], [35527,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [35528,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35529,"0007768474","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35530,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",85.17,"2026-09-06T22:00:08"], [35531,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",163.91,"2026-09-06T22:00:08"], [35532,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7716.0,"2026-09-06T22:00:08"], [35533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",1178.47,"2026-09-06T22:00:08"], [35534,"HCM7764082","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25045.82,"2026-09-06T22:00:08"], [35535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-09-06T22:00:08"], [35537,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-09-06T22:00:08"], [35538,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-09-06T22:00:08"], [35539,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",128.76,"2026-09-06T22:00:08"], [35540,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-09-06T22:00:08"], [35541,"0007766774","2026-07-29T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",116946.33,"2026-09-06T22:00:08"], [35542,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [35543,"0007777687","2026-08-14T00:00:00",2027,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45772.86,"2026-09-06T22:00:08"], [35544,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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. ",1198.35,"2026-09-06T22:00:08"], [35545,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [35546,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",40439.42,"2026-09-06T22:00:08"], [35547,"0007769296","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",70.61,"2026-09-06T22:00:08"], [35548,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2181.9,"2026-09-06T22:00:08"], [35549,"APH7743478","2026-07-06T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",867.24,"2026-09-06T22:00:08"], [35550,"ARD7773691","2026-08-07T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13386.26,"2026-09-06T22:00:08"], [35551,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [35552,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-09-06T22:00:08"], [35553,"0007770488","2026-08-08T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1000.39,"2026-09-06T22:00:08"], [35554,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",692.0,"2026-09-06T22:00:08"], [35555,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [35556,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1134.84,"2026-09-06T22:00:08"], [35557,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",414337.61,"2026-09-06T22:00:08"], [35558,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-09-06T22:00:08"], [35559,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [35560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35561,"APV7782473","2026-08-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",12848.57,"2026-09-06T22:00:08"], [35562,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.22,"2026-09-06T22:00:08"], [35563,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [35564,"APV7762522","2026-07-22T00:00:00",2027,1,599250,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1016.77,"2026-09-06T22:00:08"], [35565,"APV7781499","2026-08-19T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3418584.26,"2026-09-06T22:00:08"], [35566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1435.87,"2026-09-06T22:00:08"], [35567,"0007759230","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35568,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-09-06T22:00:08"], [35569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35570,"HCM7738581","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.01,"2026-09-06T22:00:08"], [35571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1040.83,"2026-09-06T22:00:08"], [35572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [35573,"0007770498","2026-08-04T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [35574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",591.01,"2026-09-06T22:00:08"], [35575,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.7,"2026-09-06T22:00:08"], [35576,"0007769296","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",280.5,"2026-09-06T22:00:08"], [35577,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [35578,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",259.05,"2026-09-06T22:00:08"], [35579,"0007765846","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35580,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1284.83,"2026-09-06T22:00:08"], [35581,"HCM7754535","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1410.86,"2026-09-06T22:00:08"], [35582,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",9.0,"2026-09-06T22:00:08"], [35583,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.92,"2026-09-06T22:00:08"], [35584,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [35585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35586,"APV7768718","2026-07-30T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",73059.53,"2026-09-06T22:00:08"], [35587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-09-06T22:00:08"], [35588,"0007745905","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35589,"HCM7738576","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",22.06,"2026-09-06T22:00:08"], [35590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1264.37,"2026-09-06T22:00:08"], [35591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-09-06T22:00:08"], [35593,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",726.73,"2026-09-06T22:00:08"], [35594,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.23,"2026-09-06T22:00:08"], [35595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-09-06T22:00:08"], [35596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-09-06T22:00:08"], [35598,"0007778565","2026-08-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [35599,"0007784843","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",762.15,"2026-09-06T22:00:08"], [35600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-09-06T22:00:08"], [35601,"0007756814","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [35602,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",415.21,"2026-09-06T22:00:08"], [35603,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",16415.39,"2026-09-06T22:00:08"], [35604,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [35605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-09-06T22:00:08"], [35606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",250.86,"2026-09-06T22:00:08"], [35607,"0007766725","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44326.05,"2026-09-06T22:00:08"], [35608,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",7380.0,"2026-09-06T22:00:08"], [35609,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",9336.58,"2026-09-06T22:00:08"], [35610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.39,"2026-09-06T22:00:08"], [35611,"EXV7764723","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",270.77,"2026-09-06T22:00:08"], [35612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-09-06T22:00:08"], [35613,"0007762261","2026-07-01T00:00:00",2027,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",78.21,"2026-09-06T22:00:08"], [35614,"0007786644","2026-08-28T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-121.83,"2026-09-06T22:00:08"], [35615,"APV7775412","2026-08-11T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",38930.73,"2026-09-06T22:00:08"], [35616,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [35617,"HCM7754470","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [35618,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [35619,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"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 ",50239.36,"2026-09-06T22:00:08"], [35620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-09-06T22:00:08"], [35621,"HCM7738619","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [35622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",802.77,"2026-09-06T22:00:08"], [35623,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",21.0,"2026-09-06T22:00:08"], [35624,"EXV7767345","2026-07-27T00:00:00",2027,1,595110,"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",62.72,"2026-09-06T22:00:08"], [35625,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3454.85,"2026-09-06T22:00:08"], [35626,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",61.43,"2026-09-06T22:00:08"], [35627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.69,"2026-09-06T22:00:08"], [35628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.25,"2026-09-06T22:00:08"], [35629,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [35630,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",336.66,"2026-09-06T22:00:08"], [35631,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",146.76,"2026-09-06T22:00:08"], [35632,"0007753544","2026-07-09T00:00:00",2027,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35633,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-09-06T22:00:08"], [35634,"0007742315","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.95,"2026-09-06T22:00:08"], [35635,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-09-06T22:00:08"], [35637,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"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 ",2102.94,"2026-09-06T22:00:08"], [35638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1463.46,"2026-09-06T22:00:08"], [35639,"0007783933","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [35640,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [35641,"0007758487","2026-07-13T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [35643,"APV7765252","2026-07-27T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1572.08,"2026-09-06T22:00:08"], [35644,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.57,"2026-09-06T22:00:08"], [35645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",291.33,"2026-09-06T22:00:08"], [35646,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",876.24,"2026-09-06T22:00:08"], [35647,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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",1.26,"2026-09-06T22:00:08"], [35648,"APV7756936","2026-07-14T00:00:00",2027,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-09-06T22:00:08"], [35649,"APV7744463","2026-07-06T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",5885.6,"2026-09-06T22:00:08"], [35650,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",220.19,"2026-09-06T22:00:08"], [35651,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [35652,"APV7763352","2026-07-23T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427076","TINA FELLOWS ",530.54,"2026-09-06T22:00:08"], [35653,"APV7774560","2026-08-10T00:00:00",2027,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",209.5,"2026-09-06T22:00:08"], [35654,"HCM7781996","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [35655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-09-06T22:00:08"], [35656,"APV7767847","2026-07-30T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000137901","BRIDGET ARRIETA ",53.49,"2026-09-06T22:00:08"], [35657,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-125.42,"2026-09-06T22:00:08"], [35658,"APV7781411","2026-08-20T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",175.0,"2026-09-06T22:00:08"], [35659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35660,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [35661,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",15581.93,"2026-09-06T22:00:08"], [35662,"APV7746173","2026-07-08T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",315621.51,"2026-09-06T22:00:08"], [35663,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",5500.0,"2026-09-06T22:00:08"], [35664,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], [35665,"0007744210","2026-07-06T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [35666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-09-06T22:00:08"], [35667,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [35668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",1130.3,"2026-09-06T22:00:08"], [35669,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",23.84,"2026-09-06T22:00:08"], [35670,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121001","BURRIS LABORATORY SCHOOL ",382.32,"2026-09-06T22:00:08"], [35671,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [35672,"0007762261","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.55,"2026-09-06T22:00:08"], [35673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35674,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [35675,"APV7765252","2026-07-27T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",109709.04,"2026-09-06T22:00:08"], [35676,"0007770408","2026-08-04T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",401610.65,"2026-09-06T22:00:08"], [35677,"HCM7738617","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",157.7,"2026-09-06T22:00:08"], [35678,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35679,"0007784834","2026-08-26T00:00:00",2027,1,517005,"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",10258.34,"2026-09-06T22:00:08"], [35680,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-09-06T22:00:08"], [35681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",1438.39,"2026-09-06T22:00:08"], [35682,"APV7744471","2026-07-03T00:00:00",2027,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",124038.0,"2026-09-06T22:00:08"], [35683,"0007772412","2026-08-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",26560.96,"2026-09-06T22:00:08"], [35684,"APV7742006","2026-07-01T00:00:00",2027,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1275.0,"2026-09-06T22:00:08"], [35685,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [35686,"0007758454","2026-07-16T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-09-06T22:00:08"], [35687,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",17578.1,"2026-09-06T22:00:08"], [35688,"EXV7774969","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",752.33,"2026-09-06T22:00:08"], [35689,"0007769236","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [35690,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [35691,"HCM7764068","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",226.88,"2026-09-06T22:00:08"], [35692,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.83,"2026-09-06T22:00:08"], [35693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",291.33,"2026-09-06T22:00:08"], [35694,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [35695,"0007760557","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2391.17,"2026-09-06T22:00:08"], [35696,"0007775100","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [35697,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.49,"2026-09-06T22:00:08"], [35698,"ARD7779949","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11107.5,"2026-09-06T22:00:08"], [35699,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",567.96,"2026-09-06T22:00:08"], [35700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35701,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.28,"2026-09-06T22:00:08"], [35702,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-09-06T22:00:08"], [35703,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [35704,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",771.67,"2026-09-06T22:00:08"], [35705,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [35706,"APV7769767","2026-08-03T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",162.72,"2026-09-06T22:00:08"], [35707,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263592","VERTICAL PLUS MRI OF MISHAWAKA, LLC ",14.0,"2026-09-06T22:00:08"], [35708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1213.68,"2026-09-06T22:00:08"], [35709,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115155.65,"2026-09-06T22:00:08"], [35710,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-09-06T22:00:08"], [35711,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-09-06T22:00:08"], [35712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-09-06T22:00:08"], [35713,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [35714,"0007772352","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302490.72,"2026-09-06T22:00:08"], [35715,"APV7780591","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9725.63,"2026-09-06T22:00:08"], [35716,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-09-06T22:00:08"], [35717,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",983.01,"2026-09-06T22:00:08"], [35718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",524.59,"2026-09-06T22:00:08"], [35719,"0007775131","2026-08-11T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35720,"HCM7764055","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [35721,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",100.83,"2026-09-06T22:00:08"], [35722,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",32364.36,"2026-09-06T22:00:08"], [35723,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf 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",20663.04,"2026-09-06T22:00:08"], [35724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [35725,"APV7770549","2026-08-04T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",4714.64,"2026-09-06T22:00:08"], [35726,"APV7759750","2026-07-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-09-06T22:00:08"], [35727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1025.74,"2026-09-06T22:00:08"], [35728,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4250.0,"2026-09-06T22:00:08"], [35729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",805.04,"2026-09-06T22:00:08"], [35730,"APV7774503","2026-08-10T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",490.66,"2026-09-06T22:00:08"], [35731,"HCM7738607","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [35732,"APV7779702","2026-08-18T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1720.97,"2026-09-06T22:00:08"], [35733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35734,"0007766786","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.49,"2026-09-06T22:00:08"], [35735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35736,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",20.8,"2026-09-06T22:00:08"], [35737,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [35738,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-09-06T22:00:08"], [35739,"APV7761765","2026-07-21T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",150476.84,"2026-09-06T22:00:08"], [35740,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2541.0,"2026-09-06T22:00:08"], [35741,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121695","MERRILLVILLE COMM SCHL TREAS ",72536.14,"2026-09-06T22:00:08"], [35742,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [35743,"APV7761637","2026-07-21T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",1377.02,"2026-09-06T22:00:08"], [35744,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [35745,"APV7753897","2026-07-06T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",195.69,"2026-09-06T22:00:08"], [35746,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-09-06T22:00:08"], [35747,"0007781206","2026-08-20T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3285.21,"2026-09-06T22:00:08"], [35748,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.45,"2026-09-06T22:00:08"], [35749,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [35750,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",24.47,"2026-09-06T22:00:08"], [35751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1812.46,"2026-09-06T22:00:08"], [35752,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2860.33,"2026-09-06T22:00:08"], [35753,"APV7787872","2026-08-31T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",0.0,"2026-09-06T22:00:08"], [35754,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.41,"2026-09-06T22:00:08"], [35755,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [35756,"APV7775454","2026-08-11T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",39156.32,"2026-09-06T22:00:08"], [35757,"HCM7774121","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5911.27,"2026-09-06T22:00:08"], [35758,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-09-06T22:00:08"], [35759,"0007744262","2026-07-06T00:00:00",2027,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.15,"2026-09-06T22:00:08"], [35760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-09-06T22:00:08"], [35761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-09-06T22:00:08"], [35762,"EXV7759051","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",326.09,"2026-09-06T22:00:08"], [35763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-09-06T22:00:08"], [35764,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",1295.69,"2026-09-06T22:00:08"], [35765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35766,"0007776076","2026-08-12T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35767,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [35768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",301.04,"2026-09-06T22:00:08"], [35769,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",842.91,"2026-09-06T22:00:08"], [35770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",327.46,"2026-09-06T22:00:08"], [35771,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",14001.3,"2026-09-06T22:00:08"], [35772,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [35773,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",71.59,"2026-09-06T22:00:08"], [35774,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",605.39,"2026-09-06T22:00:08"], [35775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",954.98,"2026-09-06T22:00:08"], [35776,"0007742368","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [35777,"HCM7774121","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",456.65,"2026-09-06T22:00:08"], [35778,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [35779,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",954.98,"2026-09-06T22:00:08"], [35780,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",1490.04,"2026-09-06T22:00:08"], [35781,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [35782,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-09-06T22:00:08"], [35783,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [35784,"APV7774536","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",76498.02,"2026-09-06T22:00:08"], [35785,"0007767619","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.88,"2026-09-06T22:00:08"], [35786,"APV7781418","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",29317.88,"2026-09-06T22:00:08"], [35787,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",57.12,"2026-09-06T22:00:08"], [35788,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [35789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",572.95,"2026-09-06T22:00:08"], [35790,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [35791,"HCM7738603","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",248.44,"2026-09-06T22:00:08"], [35792,"APV7764159","2026-07-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",17487.59,"2026-09-06T22:00:08"], [35793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",504.97,"2026-09-06T22:00:08"], [35794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",442.82,"2026-09-06T22:00:08"], [35795,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.52,"2026-09-06T22:00:08"], [35796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35797,"APV7757167","2026-07-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",55000.0,"2026-09-06T22:00:08"], [35798,"APV7767096","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",50973.6,"2026-09-06T22:00:08"], [35799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35800,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [35801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",582.02,"2026-09-06T22:00:08"], [35802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.76,"2026-09-06T22:00:08"], [35803,"HCM7738603","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [35804,"APV7786971","2026-08-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",31273.2,"2026-09-06T22:00:08"], [35805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",427.29,"2026-09-06T22:00:08"], [35806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-09-06T22:00:08"], [35807,"0007756806","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.69,"2026-09-06T22:00:08"], [35808,"APV7745959","2026-07-08T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",4451.41,"2026-09-06T22:00:08"], [35809,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",191.16,"2026-09-06T22:00:08"], [35810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",1223.78,"2026-09-06T22:00:08"], [35811,"HCM7764101","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",95.49,"2026-09-06T22:00:08"], [35812,"APV7756226","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",30359.75,"2026-09-06T22:00:08"], [35813,"APV7770719","2026-08-03T00:00:00",2027,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",274.32,"2026-09-06T22:00:08"], [35814,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",508.44,"2026-09-06T22:00:08"], [35815,"0007756847","2026-07-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35816,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.33,"2026-09-06T22:00:08"], [35817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",155.37,"2026-09-06T22:00:08"], [35818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-09-06T22:00:08"], [35819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [35820,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [35821,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11627.63,"2026-09-06T22:00:08"], [35822,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",0.64,"2026-09-06T22:00:08"], [35823,"HCM7738561","2026-07-01T00:00:00",2027,1,518161,"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",39.36,"2026-09-06T22:00:08"], [35824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.88,"2026-09-06T22:00:08"], [35825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",629.77,"2026-09-06T22:00:08"], [35826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",761.64,"2026-09-06T22:00:08"], [35828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",541.09,"2026-09-06T22:00:08"], [35829,"HCM7754516","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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MANGAS ",194.22,"2026-09-06T22:00:08"], [35846,"APV7781430","2026-08-20T00:00:00",2027,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000410890","NELLIE KROEGER FAMILY LLC ",264.0,"2026-09-06T22:00:08"], [35847,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",117.01,"2026-09-06T22:00:08"], [35848,"EXV7777411","2026-08-13T00:00:00",2027,1,595150,"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",67.11,"2026-09-06T22:00:08"], [35849,"APV7766955","2026-07-29T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-09-06T22:00:08"], [35850,"0007767632","2026-07-30T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.08,"2026-09-06T22:00:08"], [35851,"APV7753942","2026-07-09T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",2637.92,"2026-09-06T22:00:08"], [35852,"0007787522","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117692.67,"2026-09-06T22:00:08"], [35853,"EXV7773001","2026-08-01T00:00:00",2027,1,595110,"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",116.08,"2026-09-06T22:00:08"], [35854,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [35855,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5435.02,"2026-09-06T22:00:08"], [35856,"APV7766132","2026-07-28T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",179.0,"2026-09-06T22:00:08"], [35857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",574.31,"2026-09-06T22:00:08"], [35858,"HCM7764111","2026-07-29T00:00:00",2027,1,510230,"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",389.19,"2026-09-06T22:00:08"], [35859,"APV7756937","2026-07-14T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",46845.0,"2026-09-06T22:00:08"], [35860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",1646.8,"2026-09-06T22:00:08"], [35861,"APV7767783","2026-07-30T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000338251","IVY COURT INN and SUITES LLC ",165.0,"2026-09-06T22:00:08"], [35862,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",720.56,"2026-09-06T22:00:08"], [35863,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",18424.48,"2026-09-06T22:00:08"], [35864,"0007784893","2026-08-26T00:00:00",2027,1,518796,"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",99.24,"2026-09-06T22:00:08"], [35865,"0007772321","2026-08-06T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",459.08,"2026-09-06T22:00:08"], [35866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",571.98,"2026-09-06T22:00:08"], [35867,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [35868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",873.42,"2026-09-06T22:00:08"], [35869,"HCM7754452","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [35870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.4,"2026-09-06T22:00:08"], [35871,"APV7754895","2026-07-10T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-09-06T22:00:08"], [35872,"HCM7764101","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",325.28,"2026-09-06T22:00:08"], [35873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [35874,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-09-06T22:00:08"], [35875,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"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 ",11703.06,"2026-09-06T22:00:08"], [35876,"APV7781364","2026-08-20T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3449.31,"2026-09-06T22:00:08"], [35877,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",20251.42,"2026-09-06T22:00:08"], [35878,"0007771401","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [35879,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [35880,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35881,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",957.71,"2026-09-06T22:00:08"], [35882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",463.6,"2026-09-06T22:00:08"], [35883,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",879.76,"2026-09-06T22:00:08"], [35884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",277.54,"2026-09-06T22:00:08"], [35885,"APV7766120","2026-07-28T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",0.0,"2026-09-06T22:00:08"], [35886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1524.24,"2026-09-06T22:00:08"], [35887,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7628.75,"2026-09-06T22:00:08"], [35888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",873.99,"2026-09-06T22:00:08"], [35889,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [35890,"APV7770735","2026-08-04T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34887.1,"2026-09-06T22:00:08"], [35891,"0007762268","2026-07-22T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [35892,"HCM7764092","2026-07-29T00:00:00",2027,1,510230,"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,"2026-09-06T22:00:08"], [35893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35894,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",41.96,"2026-09-06T22:00:08"], [35895,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [35896,"EXV7761120","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26.41,"2026-09-06T22:00:08"], [35897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35898,"0007783933","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [35899,"APV7775466","2026-08-11T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1453.31,"2026-09-06T22:00:08"], [35900,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",175.44,"2026-09-06T22:00:08"], [35901,"0007776922","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72.79,"2026-09-06T22:00:08"], [35902,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [35903,"0007782069","2026-08-21T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",45.24,"2026-09-06T22:00:08"], [35904,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [35905,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [35906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.22,"2026-09-06T22:00:08"], [35907,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.66,"2026-09-06T22:00:08"], [35908,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2710.66,"2026-09-06T22:00:08"], [35909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",364.16,"2026-09-06T22:00:08"], [35910,"HCM7738620","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.66,"2026-09-06T22:00:08"], [35911,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [35912,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [35913,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",9220.26,"2026-09-06T22:00:08"], [35914,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",338.86,"2026-09-06T22:00:08"], [35915,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3197.95,"2026-09-06T22:00:08"], [35916,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",82.04,"2026-09-06T22:00:08"], [35917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",911.28,"2026-09-06T22:00:08"], [35918,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",1338.99,"2026-09-06T22:00:08"], [35919,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.69,"2026-09-06T22:00:08"], [35920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-09-06T22:00:08"], [35921,"APV7744463","2026-07-06T00:00:00",2027,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",172.47,"2026-09-06T22:00:08"], [35922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",660.35,"2026-09-06T22:00:08"], [35923,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-68.44,"2026-09-06T22:00:08"], [35924,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92522.52,"2026-09-06T22:00:08"], [35925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",418.84,"2026-09-06T22:00:08"], [35926,"EXV7785491","2026-08-24T00:00:00",2027,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",79.23,"2026-09-06T22:00:08"], [35927,"0007767541","2026-08-01T00:00:00",2027,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2128.88,"2026-09-06T22:00:08"], [35928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.86,"2026-09-06T22:00:08"], [35929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",240.83,"2026-09-06T22:00:08"], [35930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",743.17,"2026-09-06T22:00:08"], [35931,"HCM7774121","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40499.98,"2026-09-06T22:00:08"], [35932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35934,"0007776909","2026-08-13T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [35935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35936,"0007769236","2026-07-31T00:00:00",2027,1,518606,"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",3.39,"2026-09-06T22:00:08"], [35937,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",4800.0,"2026-09-06T22:00:08"], [35938,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35939,"APV7784231","2026-08-25T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.13,"2026-09-06T22:00:08"], [35940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",485.55,"2026-09-06T22:00:08"], [35941,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1029.56,"2026-09-06T22:00:08"], [35942,"APV7760700","2026-07-20T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",296.34,"2026-09-06T22:00:08"], [35943,"HCM7774110","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",91.94,"2026-09-06T22:00:08"], [35944,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [35945,"0007772373","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",612.23,"2026-09-06T22:00:08"], [35946,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",11.0,"2026-09-06T22:00:08"], [35947,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",22497.72,"2026-09-06T22:00:08"], [35948,"APV7765312","2026-07-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",50000.0,"2026-09-06T22:00:08"], [35949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",291.33,"2026-09-06T22:00:08"], [35950,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [35951,"HCM7764111","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.6,"2026-09-06T22:00:08"], [35952,"APV7757936","2026-07-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",21.28,"2026-09-06T22:00:08"], [35953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",220.76,"2026-09-06T22:00:08"], [35954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432692","BRIANA MCKNIGHT ",692.01,"2026-09-06T22:00:08"], [35955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",194.22,"2026-09-06T22:00:08"], [35956,"APV7769858","2026-08-03T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",26777.6,"2026-09-06T22:00:08"], [35957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",65.06,"2026-09-06T22:00:08"], [35958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",675.5,"2026-09-06T22:00:08"], [35959,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [35960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35961,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-09-06T22:00:08"], [35962,"0007740178","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",880.76,"2026-09-06T22:00:08"], [35963,"HCM7754514","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.06,"2026-09-06T22:00:08"], [35964,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",174.08,"2026-09-06T22:00:08"], [35965,"APV7779694","2026-08-18T00:00:00",2027,1,599027,"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)","0000082672","PETTY CASH - SHASTA KELLER ",9.0,"2026-09-06T22:00:08"], [35966,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",327.14,"2026-09-06T22:00:08"], [35970,"APV7767894","2026-07-29T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3035.82,"2026-09-06T22:00:08"], [35971,"EXV7774919","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",225.8,"2026-09-06T22:00:08"], [35972,"HCM7764100","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [35973,"EXV7756587","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.35,"2026-09-06T22:00:08"], [35974,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.45,"2026-09-06T22:00:08"], [35975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.11,"2026-09-06T22:00:08"], [35976,"HCM7754512","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [35977,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [35978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35979,"HCM7764111","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [35980,"EXV7763670","2026-07-06T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.37,"2026-09-06T22:00:08"], [35981,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",21645.9,"2026-09-06T22:00:08"], [35982,"APV7772697","2026-08-05T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",51127.99,"2026-09-06T22:00:08"], [35983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.25,"2026-09-06T22:00:08"], [35984,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [35985,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [35986,"0007768382","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",654.94,"2026-09-06T22:00:08"], [35987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-09-06T22:00:08"], [35988,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2792.66,"2026-09-06T22:00:08"], [35989,"0007763995","2026-07-24T00:00:00",2027,1,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [35990,"0007758499","2026-07-16T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7543.06,"2026-09-06T22:00:08"], [35991,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-09-06T22:00:08"], [35992,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",210.78,"2026-09-06T22:00:08"], [35993,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",377.72,"2026-09-06T22:00:08"], [35994,"HCM7782020","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2102.76,"2026-09-06T22:00:08"], [35995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",423.59,"2026-09-06T22:00:08"], [35996,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"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",0.39,"2026-09-06T22:00:08"], [35997,"0007771495","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-79909.66,"2026-09-06T22:00:08"], [35998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [35999,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [36000,"0007769236","2026-07-31T00:00:00",2027,1,518796,"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",10.19,"2026-09-06T22:00:08"], [36001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",341.17,"2026-09-06T22:00:08"], [36002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36003,"0007780318","2026-08-19T00:00:00",2027,1,572611,"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",-1649261.36,"2026-09-06T22:00:08"], [36004,"0007770491","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36005,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",39261.51,"2026-09-06T22:00:08"], [36006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [36007,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.19,"2026-09-06T22:00:08"], [36008,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Assistance","0000323556","TONYA WILSON-CUSTIS ",2033.43,"2026-09-06T22:00:08"], [36012,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [36013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1553.76,"2026-09-06T22:00:08"], [36014,"APV7782317","2026-08-21T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",172.19,"2026-09-06T22:00:08"], [36015,"APV7755099","2026-07-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",62753.25,"2026-09-06T22:00:08"], [36016,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000075936","SHOALS COMM SCHOOL TREASURER ",20208.38,"2026-09-06T22:00:08"], [36017,"EXV7775648","2026-08-03T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [36018,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",40820.0,"2026-09-06T22:00:08"], [36019,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-50.62,"2026-09-06T22:00:08"], [36020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.51,"2026-09-06T22:00:08"], [36021,"HCM7754470","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5457.82,"2026-09-06T22:00:08"], [36022,"APV7776319","2026-08-12T00:00:00",2027,1,571100,"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 ",2510.75,"2026-09-06T22:00:08"], [36023,"EXV7776712","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",159.42,"2026-09-06T22:00:08"], [36024,"0007756837","2026-07-14T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36025,"APV7765301","2026-07-27T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",236.55,"2026-09-06T22:00:08"], [36026,"APV7781437","2026-08-20T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",0.0,"2026-09-06T22:00:08"], [36027,"APV7778772","2026-08-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",89.35,"2026-09-06T22:00:08"], [36028,"0007784822","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",71.89,"2026-09-06T22:00:08"], [36029,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108782","HEAR CARE PROFESSIONAL CORP. ",14.0,"2026-09-06T22:00:08"], [36030,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-09-06T22:00:08"], [36031,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [36032,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [36033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1485.94,"2026-09-06T22:00:08"], [36034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-09-06T22:00:08"], [36035,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",99.12,"2026-09-06T22:00:08"], [36036,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [36037,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [36038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1445.0,"2026-09-06T22:00:08"], [36039,"APV7746171","2026-07-08T00:00:00",2027,1,571200,"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 ",34950.4,"2026-09-06T22:00:08"], [36040,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-09-06T22:00:08"], [36041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.22,"2026-09-06T22:00:08"], [36042,"0007769262","2026-07-31T00:00:00",2027,1,517005,"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",4634.04,"2026-09-06T22:00:08"], [36043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",582.66,"2026-09-06T22:00:08"], [36044,"0007765885","2026-07-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",485.55,"2026-09-06T22:00:08"], [36047,"APV7767795","2026-07-30T00:00:00",2027,1,544010,"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 ",2.88,"2026-09-06T22:00:08"], [36048,"0007779495","2026-08-18T00:00:00",2027,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",546.81,"2026-09-06T22:00:08"], [36049,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-09-06T22:00:08"], [36050,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",21997.3,"2026-09-06T22:00:08"], [36051,"APV7771770","2026-08-05T00:00:00",2027,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",19.15,"2026-09-06T22:00:08"], [36052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",793.58,"2026-09-06T22:00:08"], [36053,"APV7787400","2026-08-30T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",-5019.42,"2026-09-06T22:00:08"], [36054,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",887.86,"2026-09-06T22:00:08"], [36055,"EXV7765704","2026-07-08T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [36056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",291.33,"2026-09-06T22:00:08"], [36057,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [36058,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [36059,"HCM7764060","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.04,"2026-09-06T22:00:08"], [36060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36061,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-09-06T22:00:08"], [36062,"APV7780530","2026-08-19T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1562.78,"2026-09-06T22:00:08"], [36063,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2597.5,"2026-09-06T22:00:08"], [36064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-09-06T22:00:08"], [36065,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",3387.9,"2026-09-06T22:00:08"], [36066,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",15.4,"2026-09-06T22:00:08"], [36067,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",21120.0,"2026-09-06T22:00:08"], [36068,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102574","PROGRESSIVE FAMILY FOOT CARE ",14.0,"2026-09-06T22:00:08"], [36069,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-09-06T22:00:08"], [36070,"APV7774528","2026-08-10T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",1724.76,"2026-09-06T22:00:08"], [36071,"0007768382","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [36072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",524.59,"2026-09-06T22:00:08"], [36073,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-09-06T22:00:08"], [36074,"0007771346","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.5,"2026-09-06T22:00:08"], [36075,"0007759544","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3878.7,"2026-09-06T22:00:08"], [36076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36077,"0007775140","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22776.18,"2026-09-06T22:00:08"], [36078,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",568.92,"2026-09-06T22:00:08"], [36079,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5688.99,"2026-09-06T22:00:08"], [36080,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1946.49,"2026-09-06T22:00:08"], [36081,"APV7768681","2026-07-31T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10000.0,"2026-09-06T22:00:08"], [36082,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054230","YOUTH OPPORTUNITY CENTER INC ",14.0,"2026-09-06T22:00:08"], [36083,"HCM7738617","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11924.36,"2026-09-06T22:00:08"], [36084,"0007769222","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.18,"2026-09-06T22:00:08"], [36085,"0007746647","2026-07-09T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",876.23,"2026-09-06T22:00:08"], [36086,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",224.79,"2026-09-06T22:00:08"], [36087,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-8.35,"2026-09-06T22:00:08"], [36088,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-23.15,"2026-09-06T22:00:08"], [36089,"0007734449","2026-07-02T00:00:00",2027,1,533040,"Main - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [36124,"0007776024","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.45,"2026-09-06T22:00:08"], [36125,"EXV7758280","2026-07-08T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [36126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [36127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.46,"2026-09-06T22:00:08"], [36128,"0007785834","2026-08-31T00:00:00",2027,1,659270,"Data Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [36129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",427.28,"2026-09-06T22:00:08"], [36130,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3813.37,"2026-09-06T22:00:08"], [36131,"0007772404","2026-08-06T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36132,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.23,"2026-09-06T22:00:08"], [36133,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",300.0,"2026-09-06T22:00:08"], [36134,"HCM7738566","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",13.23,"2026-09-06T22:00:08"], [36135,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",591.98,"2026-09-06T22:00:08"], [36136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1138.13,"2026-09-06T22:00:08"], [36137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-09-06T22:00:08"], [36138,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [36139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",349.6,"2026-09-06T22:00:08"], [36140,"0007767541","2026-08-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1009.94,"2026-09-06T22:00:08"], [36142,"APV7745317","2026-07-07T00:00:00",2027,1,539140,"Prog Op - 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WATTERSON ",485.16,"2026-09-06T22:00:08"], [36146,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1916.16,"2026-09-06T22:00:08"], [36147,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [36148,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.62,"2026-09-06T22:00:08"], [36149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-09-06T22:00:08"], [36150,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [36151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-09-06T22:00:08"], [36152,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-09-06T22:00:08"], [36153,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6906.54,"2026-09-06T22:00:08"], [36154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-09-06T22:00:08"], [36155,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-09-06T22:00:08"], [36156,"APV7777111","2026-08-13T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-2780.09,"2026-09-06T22:00:08"], [36157,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for 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Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1213.68,"2026-09-06T22:00:08"], [36161,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1175.09,"2026-09-06T22:00:08"], [36162,"APV7744463","2026-07-06T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",206.25,"2026-09-06T22:00:08"], [36163,"0007742372","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [36164,"HCM7782005","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",140.53,"2026-09-06T22:00:08"], [36165,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",745.08,"2026-09-06T22:00:08"], [36166,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",388.44,"2026-09-06T22:00:08"], [36179,"APV7744436","2026-07-06T00:00:00",2027,1,541026,"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 ",5522.29,"2026-09-06T22:00:08"], [36180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430069","KRISTI GLASS ",1468.89,"2026-09-06T22:00:08"], [36181,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [36182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-09-06T22:00:08"], [36183,"0007742393","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1692.6,"2026-09-06T22:00:08"], [36184,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [36185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.22,"2026-09-06T22:00:08"], [36186,"APV7761758","2026-07-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [36187,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-09-06T22:00:08"], [36188,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3082.86,"2026-09-06T22:00:08"], [36189,"APV7753951","2026-07-09T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",62637.3,"2026-09-06T22:00:08"], [36190,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," 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Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [36197,"EXV7773831","2026-08-03T00:00:00",2027,1,599227,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3487.08,"2026-09-06T22:00:08"], [36198,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.87,"2026-09-06T22:00:08"], [36199,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16336.35,"2026-09-06T22:00:08"], [36200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",871.27,"2026-09-06T22:00:08"], [36201,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger 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WASHINGTON SCHOOL TREASURER ",10318.04,"2026-09-06T22:00:08"], [36210,"0007769236","2026-07-31T00:00:00",2027,1,519722,"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",9.11,"2026-09-06T22:00:08"], [36211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.58,"2026-09-06T22:00:08"], [36212,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",389056.34,"2026-09-06T22:00:08"], 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Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",59.69,"2026-09-06T22:00:08"], [36216,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [36217,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",1980.0,"2026-09-06T22:00:08"], [36218,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch 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Services","Adoption Assistance","0000398082","JODI SMITH ",461.6,"2026-09-06T22:00:08"], [36254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",675.5,"2026-09-06T22:00:08"], [36255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",310.75,"2026-09-06T22:00:08"], 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POSEY CTY SCHL TREAS ",906.82,"2026-09-06T22:00:08"], [36266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.01,"2026-09-06T22:00:08"], [36267,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-09-06T22:00:08"], [36268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36269,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",475.0,"2026-09-06T22:00:08"], [36270,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [36271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1020.43,"2026-09-06T22:00:08"], [36272,"0007758475","2026-07-16T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-17784.09,"2026-09-06T22:00:08"], [36273,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",99.7,"2026-09-06T22:00:08"], [36274,"APV7769741","2026-08-03T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [36275,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [36276,"0007757745","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.76,"2026-09-06T22:00:08"], [36277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.52,"2026-09-06T22:00:08"], [36278,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [36279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36280,"APV7767772","2026-07-30T00:00:00",2027,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000014438","MOTOROLA SOLUTIONS INC ",13600.0,"2026-09-06T22:00:08"], [36281,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.96,"2026-09-06T22:00:08"], [36282,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",16039.42,"2026-09-06T22:00:08"], [36283,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [36284,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",401.39,"2026-09-06T22:00:08"], [36285,"0007773244","2026-08-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [36286,"APV7781453","2026-08-20T00:00:00",2027,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",46.02,"2026-09-06T22:00:08"], [36287,"APV7772657","2026-08-06T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",73.02,"2026-09-06T22:00:08"], [36288,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10947.64,"2026-09-06T22:00:08"], [36289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.15,"2026-09-06T22:00:08"], [36290,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-09-06T22:00:08"], [36291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2300.34,"2026-09-06T22:00:08"], [36292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",194.22,"2026-09-06T22:00:08"], [36293,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.24,"2026-09-06T22:00:08"], [36294,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",135.95,"2026-09-06T22:00:08"], [36295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [36296,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [36297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.35,"2026-09-06T22:00:08"], [36298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [36299,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",37870.19,"2026-09-06T22:00:08"], [36300,"HCM7764070","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",132647.98,"2026-09-06T22:00:08"], [36301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",291.33,"2026-09-06T22:00:08"], [36302,"EXV7784555","2026-08-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",19.77,"2026-09-06T22:00:08"], [36303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-09-06T22:00:08"], [36305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-09-06T22:00:08"], [36306,"HCM7781990","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [36307,"APV7774446","2026-08-10T00:00:00",2027,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",95538.59,"2026-09-06T22:00:08"], [36308,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4997.78,"2026-09-06T22:00:08"], [36309,"HCM7754514","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [36310,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-4.26,"2026-09-06T22:00:08"], [36311,"APV7776278","2026-08-12T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000200913","AQUATERRA CONSULTING INC ",17000.0,"2026-09-06T22:00:08"], [36312,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [36313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1223.58,"2026-09-06T22:00:08"], [36315,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [36316,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [36317,"APV7772595","2026-08-06T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [36318,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [36319,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",457.7,"2026-09-06T22:00:08"], [36320,"HCM7754473","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [36321,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",252.49,"2026-09-06T22:00:08"], [36322,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2196.7,"2026-09-06T22:00:08"], [36323,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4677.24,"2026-09-06T22:00:08"], [36324,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [36325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-09-06T22:00:08"], [36326,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [36327,"HCM7754495","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [36328,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",7.67,"2026-09-06T22:00:08"], [36329,"EXV7775774","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [36330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",135.95,"2026-09-06T22:00:08"], [36331,"0007767541","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.95,"2026-09-06T22:00:08"], [36332,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [36333,"0007756918","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [36334,"EXV7760010","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",29.33,"2026-09-06T22:00:08"], [36335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",242.78,"2026-09-06T22:00:08"], [36336,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",83.3,"2026-09-06T22:00:08"], [36337,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",825.74,"2026-09-06T22:00:08"], [36338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.34,"2026-09-06T22:00:08"], [36339,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [36340,"APV7744500","2026-07-06T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",9807.7,"2026-09-06T22:00:08"], [36341,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.12,"2026-09-06T22:00:08"], [36342,"APV7775412","2026-08-11T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",24573.05,"2026-09-06T22:00:08"], [36343,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.21,"2026-09-06T22:00:08"], [36344,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",95.43,"2026-09-06T22:00:08"], [36345,"0007770489","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.49,"2026-09-06T22:00:08"], [36346,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [36347,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",429.24,"2026-09-06T22:00:08"], [36348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36349,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [36350,"HCM7774131","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7020.35,"2026-09-06T22:00:08"], [36351,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",349.6,"2026-09-06T22:00:08"], [36352,"APV7781364","2026-08-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1868.26,"2026-09-06T22:00:08"], [36353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",211.7,"2026-09-06T22:00:08"], [36354,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.94,"2026-09-06T22:00:08"], [36355,"APV7746081","2026-07-08T00:00:00",2027,1,571511,"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 ",6597.86,"2026-09-06T22:00:08"], [36356,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",42497.46,"2026-09-06T22:00:08"], [36357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-09-06T22:00:08"], [36358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.02,"2026-09-06T22:00:08"], [36359,"APV7763279","2026-07-23T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365151","AQUA BACKFLOW INC ",328.35,"2026-09-06T22:00:08"], [36360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1416.25,"2026-09-06T22:00:08"], [36361,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",25487.65,"2026-09-06T22:00:08"], [36362,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-09-06T22:00:08"], [36363,"HCM7774133","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [36364,"APV7773462","2026-08-07T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-09-06T22:00:08"], [36365,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [36366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",553.52,"2026-09-06T22:00:08"], [36367,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",569.84,"2026-09-06T22:00:08"], [36368,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [36369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-09-06T22:00:08"], [36370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.22,"2026-09-06T22:00:08"], [36371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-09-06T22:00:08"], [36372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.85,"2026-09-06T22:00:08"], [36373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",469.63,"2026-09-06T22:00:08"], [36374,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [36375,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [36376,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3628.0,"2026-09-06T22:00:08"], [36377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.53,"2026-09-06T22:00:08"], [36378,"HCM7738606","2026-07-01T00:00:00",2027,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",199.92,"2026-09-06T22:00:08"], [36379,"0007757778","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.12,"2026-09-06T22:00:08"], [36381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36382,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",15278.19,"2026-09-06T22:00:08"], [36383,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.74,"2026-09-06T22:00:08"], [36384,"EXV7765684","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.48,"2026-09-06T22:00:08"], [36385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.38,"2026-09-06T22:00:08"], [36386,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",805.51,"2026-09-06T22:00:08"], [36387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-09-06T22:00:08"], [36388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1218.93,"2026-09-06T22:00:08"], [36389,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",55.15,"2026-09-06T22:00:08"], [36390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",341.18,"2026-09-06T22:00:08"], [36391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",896.9,"2026-09-06T22:00:08"], [36392,"APV7762588","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",6511.26,"2026-09-06T22:00:08"], [36393,"0007742408","2026-07-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1013.75,"2026-09-06T22:00:08"], [36394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",679.77,"2026-09-06T22:00:08"], [36395,"HCM7774110","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6015.4,"2026-09-06T22:00:08"], [36396,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",357.95,"2026-09-06T22:00:08"], [36397,"APV7753900","2026-07-09T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",2194.58,"2026-09-06T22:00:08"], [36398,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [36399,"EXV7762878","2026-07-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.0,"2026-09-06T22:00:08"], [36400,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",83822.03,"2026-09-06T22:00:08"], [36401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-09-06T22:00:08"], [36402,"HCM7764108","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1077.35,"2026-09-06T22:00:08"], [36403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.08,"2026-09-06T22:00:08"], [36404,"APV7769741","2026-08-03T00:00:00",2027,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",570.0,"2026-09-06T22:00:08"], [36405,"APV7744443","2026-07-06T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1213.38,"2026-09-06T22:00:08"], [36406,"0007779494","2026-08-18T00:00:00",2027,1,516005,"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",92.84,"2026-09-06T22:00:08"], [36407,"APV7766177","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7010.5,"2026-09-06T22:00:08"], [36408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [36410,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",25.08,"2026-09-06T22:00:08"], [36411,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",754.32,"2026-09-06T22:00:08"], [36412,"APV7745405","2026-07-07T00:00:00",2027,1,533040,"Main - Office Copier",700,"Education","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.09,"2026-09-06T22:00:08"], [36413,"APC7762484","2026-07-20T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",-836.0,"2026-09-06T22:00:08"], [36414,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," 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Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",514.36,"2026-09-06T22:00:08"], [36433,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",187.01,"2026-09-06T22:00:08"], [36434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-09-06T22:00:08"], [36435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Entry",727.47,"2026-09-06T22:00:08"], [36439,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.02,"2026-09-06T22:00:08"], [36440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.69,"2026-09-06T22:00:08"], [36441,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 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Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [36454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-09-06T22:00:08"], [36455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",388.44,"2026-09-06T22:00:08"], [36456,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",38337.98,"2026-09-06T22:00:08"], [36466,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [36467,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",10050.4,"2026-09-06T22:00:08"], [36468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",291.33,"2026-09-06T22:00:08"], [36469,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.09,"2026-09-06T22:00:08"], [36470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2130.57,"2026-09-06T22:00:08"], [36471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36472,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348279","CAROLYN SCHMIDT ",1466.68,"2026-09-06T22:00:08"], [36473,"HCM7754522","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",60.28,"2026-09-06T22:00:08"], [36474,"APV7778847","2026-08-17T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Research and State and Community Based Programs","0000057167","US BANK ",1524.32,"2026-09-06T22:00:08"], [36478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",304.73,"2026-09-06T22:00:08"], [36479,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [36480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [36551,"0007776076","2026-08-12T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36552,"0007756814","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36553,"APV7753910","2026-07-09T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.27,"2026-09-06T22:00:08"], [36554,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [36555,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-09-06T22:00:08"], [36556,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-09-06T22:00:08"], [36557,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [36558,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.81,"2026-09-06T22:00:08"], [36559,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.14,"2026-09-06T22:00:08"], [36560,"0007753544","2026-07-09T00:00:00",2027,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.43,"2026-09-06T22:00:08"], [36562,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-09-06T22:00:08"], [36563,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1557.78,"2026-09-06T22:00:08"], [36564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-09-06T22:00:08"], [36565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.39,"2026-09-06T22:00:08"], [36566,"APV7785127","2026-08-25T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",267.59,"2026-09-06T22:00:08"], [36567,"APV7769767","2026-08-03T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.23,"2026-09-06T22:00:08"], [36568,"EXV7775731","2026-08-05T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [36569,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",109.79,"2026-09-06T22:00:08"], [36570,"0007773229","2026-08-07T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36571,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [36572,"APV7761636","2026-07-20T00:00:00",2027,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",90.9,"2026-09-06T22:00:08"], [36573,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",18235.07,"2026-09-06T22:00:08"], [36574,"HCM7782021","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.7,"2026-09-06T22:00:08"], [36575,"0007784893","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [36576,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [36577,"APV7745369","2026-07-02T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.42,"2026-09-06T22:00:08"], [36578,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",116.25,"2026-09-06T22:00:08"], [36579,"APV7746044","2026-07-08T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",6248.72,"2026-09-06T22:00:08"], [36580,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",142.5,"2026-09-06T22:00:08"], [36581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36582,"APV7772697","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34561.95,"2026-09-06T22:00:08"], [36583,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",22386.29,"2026-09-06T22:00:08"], [36584,"APV7769741","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",738.09,"2026-09-06T22:00:08"], [36585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.39,"2026-09-06T22:00:08"], [36586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.08,"2026-09-06T22:00:08"], [36587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444356","MICHELE L EAST ",338.37,"2026-09-06T22:00:08"], [36588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [36589,"HCM7764108","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",73.95,"2026-09-06T22:00:08"], [36590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [36591,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.36,"2026-09-06T22:00:08"], [36592,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [36593,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [36594,"APV7777091","2026-08-13T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1808.65,"2026-09-06T22:00:08"], [36595,"APV7745364","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",20859.58,"2026-09-06T22:00:08"], [36596,"APV7773286","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [36597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-09-06T22:00:08"], [36598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",582.66,"2026-09-06T22:00:08"], [36599,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [36600,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",435.24,"2026-09-06T22:00:08"], [36601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",958.72,"2026-09-06T22:00:08"], [36602,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [36603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",388.44,"2026-09-06T22:00:08"], [36604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-09-06T22:00:08"], [36605,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [36606,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [36607,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72399.32,"2026-09-06T22:00:08"], [36608,"EXV7777407","2026-08-07T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [36609,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-09-06T22:00:08"], [36610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",384.56,"2026-09-06T22:00:08"], [36611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-09-06T22:00:08"], [36612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-09-06T22:00:08"], [36613,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",4182.05,"2026-09-06T22:00:08"], [36614,"0007784006","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6443.74,"2026-09-06T22:00:08"], [36615,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [36616,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-156.7,"2026-09-06T22:00:08"], [36617,"0007758454","2026-07-16T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1935.24,"2026-09-06T22:00:08"], [36618,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [36619,"APV7742053","2026-07-01T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",4569.33,"2026-09-06T22:00:08"], [36620,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [36621,"0007776049","2026-08-12T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36622,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-09-06T22:00:08"], [36623,"APV7781499","2026-08-19T00:00:00",2027,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",230210.06,"2026-09-06T22:00:08"], [36624,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1376.17,"2026-09-06T22:00:08"], [36625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.86,"2026-09-06T22:00:08"], [36626,"0007742392","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.72,"2026-09-06T22:00:08"], [36627,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [36628,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [36629,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",67.37,"2026-09-06T22:00:08"], [36630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [36631,"APV7767894","2026-07-29T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",3781.6,"2026-09-06T22:00:08"], [36632,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",157194.97,"2026-09-06T22:00:08"], [36633,"0007742393","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [36634,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [36635,"APV7778847","2026-08-17T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418366","KATHLEEN S ALDERDICE ",761.21,"2026-09-06T22:00:08"], [36636,"APV7774580","2026-08-10T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",73515.31,"2026-09-06T22:00:08"], [36637,"APV7789040","2026-09-01T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",2087.14,"2026-09-06T22:00:08"], [36638,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [36639,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [36640,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",467.53,"2026-09-06T22:00:08"], [36641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437589","HOLLY SMOOT ",606.7,"2026-09-06T22:00:08"], [36642,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [36643,"0007773245","2026-08-07T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1.4,"2026-09-06T22:00:08"], [36644,"APV7744463","2026-07-06T00:00:00",2027,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.69,"2026-09-06T22:00:08"], [36645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.11,"2026-09-06T22:00:08"], [36646,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3444.8,"2026-09-06T22:00:08"], [36647,"0007780386","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",237.69,"2026-09-06T22:00:08"], [36648,"APV7777086","2026-08-13T00:00:00",2027,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2440.1,"2026-09-06T22:00:08"], [36649,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",43.04,"2026-09-06T22:00:08"], [36650,"0007767541","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32054.01,"2026-09-06T22:00:08"], [36651,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [36652,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",7480.5,"2026-09-06T22:00:08"], [36653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",381.31,"2026-09-06T22:00:08"], [36654,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",234.78,"2026-09-06T22:00:08"], [36655,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [36656,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",17990.89,"2026-09-06T22:00:08"], [36657,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",46.01,"2026-09-06T22:00:08"], [36658,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",8870.4,"2026-09-06T22:00:08"], [36659,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [36660,"APV7759709","2026-07-17T00:00:00",2027,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7750.65,"2026-09-06T22:00:08"], [36661,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",45.98,"2026-09-06T22:00:08"], [36662,"APV7767795","2026-07-30T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2369.93,"2026-09-06T22:00:08"], [36663,"HCM7738617","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1452.88,"2026-09-06T22:00:08"], [36664,"HCM7782005","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",277.15,"2026-09-06T22:00:08"], [36665,"0007766752","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3433.24,"2026-09-06T22:00:08"], [36666,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",99.5,"2026-09-06T22:00:08"], [36667,"0007754428","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [36668,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.87,"2026-09-06T22:00:08"], [36669,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.7,"2026-09-06T22:00:08"], [36670,"0007740156","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",273.7,"2026-09-06T22:00:08"], [36671,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [36673,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [36674,"APV7767045","2026-07-28T00:00:00",2027,1,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",115.0,"2026-09-06T22:00:08"], [36675,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [36676,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",189.29,"2026-09-06T22:00:08"], [36677,"0007775987","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [36678,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",187755.48,"2026-09-06T22:00:08"], [36679,"EXV7773869","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [36680,"APV7785100","2026-08-26T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",20.55,"2026-09-06T22:00:08"], [36681,"0007769222","2026-07-31T00:00:00",2027,1,518901,"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",4.13,"2026-09-06T22:00:08"], [36682,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"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",2.32,"2026-09-06T22:00:08"], [36683,"APV7760710","2026-07-20T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1089.0,"2026-09-06T22:00:08"], [36684,"APV7758687","2026-07-15T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.92,"2026-09-06T22:00:08"], [36685,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",292.52,"2026-09-06T22:00:08"], [36686,"APV7771783","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24254.42,"2026-09-06T22:00:08"], [36687,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",466.13,"2026-09-06T22:00:08"], [36688,"APV7769767","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",63.23,"2026-09-06T22:00:08"], [36689,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [36690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",445.94,"2026-09-06T22:00:08"], [36691,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",1598.0,"2026-09-06T22:00:08"], [36692,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [36693,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000000841","PITNEY BOWES INC ",-31.72,"2026-09-06T22:00:08"], [36694,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",294.68,"2026-09-06T22:00:08"], [36695,"APV7775230","2026-08-11T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARMS LLC ",3200.0,"2026-09-06T22:00:08"], [36696,"0007769222","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.7,"2026-09-06T22:00:08"], [36697,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7907.13,"2026-09-06T22:00:08"], [36698,"0007769597","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36699,"HCM7738606","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.4,"2026-09-06T22:00:08"], [36700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.35,"2026-09-06T22:00:08"], [36701,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",673.82,"2026-09-06T22:00:08"], [36702,"EXV7772088","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",185.62,"2026-09-06T22:00:08"], [36703,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3639.81,"2026-09-06T22:00:08"], [36704,"HCM7774102","2026-08-12T00:00:00",2027,1,510230,"Premium Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [36705,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",481.29,"2026-09-06T22:00:08"], [36706,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-09-06T22:00:08"], [36707,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [36708,"APV7767852","2026-07-29T00:00:00",2027,1,547134,"SpOp - Instct - Vocational",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","0000379293","CODEHS, INC ",3125.0,"2026-09-06T22:00:08"], [36709,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",6729.84,"2026-09-06T22:00:08"], [36710,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St 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",285.82,"2026-09-06T22:00:08"], [36711,"APV7785128","2026-08-26T00:00:00",2027,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",5.52,"2026-09-06T22:00:08"], [36712,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-09-06T22:00:08"], [36713,"APV7779694","2026-08-18T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",90.05,"2026-09-06T22:00:08"], [36714,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [36715,"APV7768621","2026-07-30T00:00:00",2027,1,599104,"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 ",458.08,"2026-09-06T22:00:08"], [36716,"0007770326","2026-08-04T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",173880.94,"2026-09-06T22:00:08"], [36717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36718,"HCM7738607","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",78.05,"2026-09-06T22:00:08"], [36719,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [36720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",351.73,"2026-09-06T22:00:08"], [36721,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",0.16,"2026-09-06T22:00:08"], [36722,"0007767547","2026-07-30T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",471.38,"2026-09-06T22:00:08"], [36723,"EXV7783761","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [36724,"0007784041","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [36725,"0007776904","2026-08-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36726,"HCM7738574","2026-07-01T00:00:00",2027,1,510230,"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",195.25,"2026-09-06T22:00:08"], [36727,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",25.96,"2026-09-06T22:00:08"], [36728,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [36729,"HCM7738607","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.3,"2026-09-06T22:00:08"], [36730,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",692.01,"2026-09-06T22:00:08"], [36731,"APV7746052","2026-07-08T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",64061.22,"2026-09-06T22:00:08"], [36732,"APV7769858","2026-08-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",10394.75,"2026-09-06T22:00:08"], [36733,"0007757744","2026-07-15T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",238.41,"2026-09-06T22:00:08"], [36734,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS ",34085.9,"2026-09-06T22:00:08"], [36735,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [36736,"APV7781454","2026-08-20T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",338.39,"2026-09-06T22:00:08"], [36737,"HCM7764113","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1486.08,"2026-09-06T22:00:08"], [36738,"APV7772627","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",8308.41,"2026-09-06T22:00:08"], [36739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.62,"2026-09-06T22:00:08"], [36741,"HCM7782009","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3449.51,"2026-09-06T22:00:08"], [36742,"0007783026","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.85,"2026-09-06T22:00:08"], [36743,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [36744,"EXV7786469","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.58,"2026-09-06T22:00:08"], [36745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.42,"2026-09-06T22:00:08"], [36746,"0007771401","2026-08-01T00:00:00",2027,1,519810,"Temp Staffing Individual",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [36747,"APV7766228","2026-07-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2169.81,"2026-09-06T22:00:08"], [36748,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [36749,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",5160.12,"2026-09-06T22:00:08"], [36750,"HCM7774069","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.53,"2026-09-06T22:00:08"], [36751,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [36752,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [36753,"APV7765013","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",34118.13,"2026-09-06T22:00:08"], [36754,"APV7781232","2026-08-20T00:00:00",2027,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",41777.72,"2026-09-06T22:00:08"], [36755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-09-06T22:00:08"], [36756,"HCM7781957","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",82.69,"2026-09-06T22:00:08"], [36757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-09-06T22:00:08"], [36758,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",636.53,"2026-09-06T22:00:08"], [36759,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",85.29,"2026-09-06T22:00:08"], [36760,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll 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",79.04,"2026-09-06T22:00:08"], [36761,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36762,"HCM7782019","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",218.1,"2026-09-06T22:00:08"], [36763,"HCM7764109","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2623.1,"2026-09-06T22:00:08"], [36764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",675.49,"2026-09-06T22:00:08"], [36765,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [36766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-09-06T22:00:08"], [36767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-09-06T22:00:08"], [36768,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3614.85,"2026-09-06T22:00:08"], [36769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36770,"0007754827","2026-07-10T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.98,"2026-09-06T22:00:08"], [36771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36772,"0007785799","2026-08-27T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-172.19,"2026-09-06T22:00:08"], [36773,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [36774,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [36775,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28769.65,"2026-09-06T22:00:08"], [36776,"0007759271","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.44,"2026-09-06T22:00:08"], [36777,"0007776017","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1720591.77,"2026-09-06T22:00:08"], [36778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36779,"APV7784196","2026-08-25T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",126061.0,"2026-09-06T22:00:08"], [36780,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3946.82,"2026-09-06T22:00:08"], [36781,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.38,"2026-09-06T22:00:08"], [36782,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-09-06T22:00:08"], [36783,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",23058.75,"2026-09-06T22:00:08"], [36784,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [36785,"HCM7738566","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.67,"2026-09-06T22:00:08"], [36786,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [36787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",308.04,"2026-09-06T22:00:08"], [36788,"0007740193","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29044.16,"2026-09-06T22:00:08"], [36789,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",112.46,"2026-09-06T22:00:08"], [36790,"APV7776423","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",103730.4,"2026-09-06T22:00:08"], [36791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.09,"2026-09-06T22:00:08"], [36792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.18,"2026-09-06T22:00:08"], [36793,"APV7775447","2026-08-11T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3345.21,"2026-09-06T22:00:08"], [36794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-09-06T22:00:08"], [36795,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",50793.64,"2026-09-06T22:00:08"], [36796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.22,"2026-09-06T22:00:08"], [36797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",388.44,"2026-09-06T22:00:08"], [36798,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",3403.11,"2026-09-06T22:00:08"], [36799,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",763.78,"2026-09-06T22:00:08"], [36800,"0007771401","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",335.5,"2026-09-06T22:00:08"], [36801,"APV7756156","2026-07-13T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",111688.0,"2026-09-06T22:00:08"], [36802,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",17806.53,"2026-09-06T22:00:08"], [36803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-09-06T22:00:08"], [36804,"APV7787915","2026-08-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",879482.11,"2026-09-06T22:00:08"], [36805,"0007770481","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",17.1,"2026-09-06T22:00:08"], [36806,"EXV7785426","2026-08-24T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [36807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-09-06T22:00:08"], [36809,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",6153.84,"2026-09-06T22:00:08"], [36810,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",972.85,"2026-09-06T22:00:08"], [36811,"0007767572","2026-07-30T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2745.11,"2026-09-06T22:00:08"], [36813,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.1,"2026-09-06T22:00:08"], [36814,"0007766712","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [36815,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",-1831.88,"2026-09-06T22:00:08"], [36816,"0007769217","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [36817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",58.27,"2026-09-06T22:00:08"], [36818,"HCM7754538","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.3,"2026-09-06T22:00:08"], [36819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",675.5,"2026-09-06T22:00:08"], [36820,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [36821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",291.33,"2026-09-06T22:00:08"], [36822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.49,"2026-09-06T22:00:08"], [36823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.13,"2026-09-06T22:00:08"], [36824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",291.33,"2026-09-06T22:00:08"], [36825,"0007776076","2026-08-12T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36826,"0007766783","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2715.17,"2026-09-06T22:00:08"], [36827,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",521.92,"2026-09-06T22:00:08"], [36828,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",150.06,"2026-09-06T22:00:08"], [36829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-09-06T22:00:08"], [36830,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1759.27,"2026-09-06T22:00:08"], [36831,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",44274.02,"2026-09-06T22:00:08"], [36832,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",4542.41,"2026-09-06T22:00:08"], [36833,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [36834,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",9358.27,"2026-09-06T22:00:08"], [36835,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",30000.0,"2026-09-06T22:00:08"], [36836,"0007784842","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",206.87,"2026-09-06T22:00:08"], [36837,"APV7774563","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",77075.39,"2026-09-06T22:00:08"], [36838,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-9.94,"2026-09-06T22:00:08"], [36839,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [36840,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-09-06T22:00:08"], [36841,"APV7758668","2026-07-16T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3501.78,"2026-09-06T22:00:08"], [36842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1103.81,"2026-09-06T22:00:08"], [36843,"ARD7774795","2026-08-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76649.79,"2026-09-06T22:00:08"], [36844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",504.78,"2026-09-06T22:00:08"], [36845,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [36846,"0007742389","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24379.06,"2026-09-06T22:00:08"], [36847,"0007779401","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86720.6,"2026-09-06T22:00:08"], [36848,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",54854.6,"2026-09-06T22:00:08"], [36849,"APV7744474","2026-07-06T00:00:00",2027,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [36850,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36851,"APV7762500","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",132.01,"2026-09-06T22:00:08"], [36852,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [36853,"HCM7738619","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [36854,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",57817.24,"2026-09-06T22:00:08"], [36855,"APV7781398","2026-08-20T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-09-06T22:00:08"], [36856,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.22,"2026-09-06T22:00:08"], [36857,"0007771587","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-47834.65,"2026-09-06T22:00:08"], [36858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-09-06T22:00:08"], [36859,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",320.25,"2026-09-06T22:00:08"], [36860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",155.37,"2026-09-06T22:00:08"], [36861,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",45673.0,"2026-09-06T22:00:08"], [36862,"0007775109","2026-08-11T00:00:00",2027,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.51,"2026-09-06T22:00:08"], [36863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",448.64,"2026-09-06T22:00:08"], [36864,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-09-06T22:00:08"], [36865,"HCM7774132","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",245.54,"2026-09-06T22:00:08"], [36866,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",22783.61,"2026-09-06T22:00:08"], [36867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.07,"2026-09-06T22:00:08"], [36868,"0007774027","2026-08-10T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.41,"2026-09-06T22:00:08"], [36869,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-09-06T22:00:08"], [36870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-09-06T22:00:08"], [36871,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.04,"2026-09-06T22:00:08"], [36872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444016","DAVID PARKER ",927.79,"2026-09-06T22:00:08"], [36873,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [36874,"APV7781364","2026-08-20T00:00:00",2027,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",165.99,"2026-09-06T22:00:08"], [36875,"APV7781433","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",184164.01,"2026-09-06T22:00:08"], [36876,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [36877,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.34,"2026-09-06T22:00:08"], [36878,"0007769549","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [36879,"APV7766109","2026-07-28T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",244.5,"2026-09-06T22:00:08"], [36880,"APV7787798","2026-08-31T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. 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BROWN INC ",174.0,"2026-09-06T22:00:08"], [36890,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",562.9,"2026-09-06T22:00:08"], [36891,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [36892,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",345.11,"2026-09-06T22:00:08"], [36893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [36894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36895,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [36896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-09-06T22:00:08"], [36897,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",203.05,"2026-09-06T22:00:08"], [36917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36918,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.52,"2026-09-06T22:00:08"], [36919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1342.45,"2026-09-06T22:00:08"], [36921,"APV7744472","2026-07-04T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000066609","HEALTHLINC INC ",471.74,"2026-09-06T22:00:08"], [36922,"APV7784059","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",3.94,"2026-09-06T22:00:08"], [36923,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",19867.07,"2026-09-06T22:00:08"], [36924,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [36925,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-24.71,"2026-09-06T22:00:08"], [36926,"0007786644","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [36927,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",799.66,"2026-09-06T22:00:08"], [36928,"0007763944","2026-07-24T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",940.85,"2026-09-06T22:00:08"], [36930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",698.02,"2026-09-06T22:00:08"], [36931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",896.91,"2026-09-06T22:00:08"], [36932,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.35,"2026-09-06T22:00:08"], [36933,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",17180.8,"2026-09-06T22:00:08"], [36934,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [36959,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3039.07,"2026-09-06T22:00:08"], [36960,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",64.0,"2026-09-06T22:00:08"], [36961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",291.33,"2026-09-06T22:00:08"], [36962,"APV7786893","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. 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Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",174.37,"2026-09-06T22:00:08"], [36981,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [36982,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-09-06T22:00:08"], [36983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [36984,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [36985,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [36986,"0007784829","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [36987,"APH7762084","2026-07-22T00:00:00",2027,1,580244,"Direct Support - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-09-06T22:00:08"], [36996,"APV7743214","2026-07-02T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [36997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",494.68,"2026-09-06T22:00:08"], [36998,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",225867.02,"2026-09-06T22:00:08"], [36999,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431210","ANGEL RANEY ",663.36,"2026-09-06T22:00:08"], [37000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-09-06T22:00:08"], [37001,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.61,"2026-09-06T22:00:08"], [37002,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [37003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-09-06T22:00:08"], [37004,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1021.79,"2026-09-06T22:00:08"], [37005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37006,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",7410.0,"2026-09-06T22:00:08"], [37007,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5111.15,"2026-09-06T22:00:08"], [37008,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-09-06T22:00:08"], [37009,"HCM7774080","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",91.06,"2026-09-06T22:00:08"], [37010,"0007775140","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6990.44,"2026-09-06T22:00:08"], [37011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37012,"APV7785142","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",5433.44,"2026-09-06T22:00:08"], [37013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445296","KYLE W CRYE ",1619.8,"2026-09-06T22:00:08"], [37014,"INV7761160","2026-07-20T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.17,"2026-09-06T22:00:08"], [37015,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075936","SHOALS COMM SCHOOL TREASURER ",30874.41,"2026-09-06T22:00:08"], [37016,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",24817.54,"2026-09-06T22:00:08"], [37017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-09-06T22:00:08"], [37018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",635.49,"2026-09-06T22:00:08"], [37019,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [37020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-09-06T22:00:08"], [37021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-09-06T22:00:08"], [37022,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37023,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [37024,"APV7770720","2026-08-04T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",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)","0000386318","KNOX COUNTY TIRE and SUPPLY INC ",110.28,"2026-09-06T22:00:08"], [37025,"0007768382","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.24,"2026-09-06T22:00:08"], [37026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.31,"2026-09-06T22:00:08"], [37027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-09-06T22:00:08"], [37028,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",854.57,"2026-09-06T22:00:08"], [37029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",310.75,"2026-09-06T22:00:08"], [37030,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-09-06T22:00:08"], [37031,"0007782923","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",11.11,"2026-09-06T22:00:08"], [37032,"HCM7754499","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [37033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-09-06T22:00:08"], [37034,"APV7745326","2026-07-07T00:00:00",2027,1,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",90.38,"2026-09-06T22:00:08"], [37035,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",770.72,"2026-09-06T22:00:08"], [37036,"0007745904","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",969.97,"2026-09-06T22:00:08"], [37037,"HCM7764068","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36452.37,"2026-09-06T22:00:08"], [37038,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [37039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",582.66,"2026-09-06T22:00:08"], [37040,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",274.0,"2026-09-06T22:00:08"], [37041,"0007761353","2026-07-21T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.77,"2026-09-06T22:00:08"], [37043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-09-06T22:00:08"], [37044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",786.98,"2026-09-06T22:00:08"], [37045,"HCM7754494","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1458.42,"2026-09-06T22:00:08"], [37046,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [37047,"HCM7782017","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7923.26,"2026-09-06T22:00:08"], [37048,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",112.15,"2026-09-06T22:00:08"], [37049,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [37050,"0007770488","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8691.31,"2026-09-06T22:00:08"], [37051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1020.43,"2026-09-06T22:00:08"], [37052,"0007768382","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",452.14,"2026-09-06T22:00:08"], [37053,"HCM7738603","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [37054,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",43.08,"2026-09-06T22:00:08"], [37055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",330.56,"2026-09-06T22:00:08"], [37056,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",529.18,"2026-09-06T22:00:08"], [37057,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70109.52,"2026-09-06T22:00:08"], [37058,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",139.38,"2026-09-06T22:00:08"], [37059,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",2974.0,"2026-09-06T22:00:08"], [37060,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [37061,"HCM7738594","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-09-06T22:00:08"], [37062,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",465.16,"2026-09-06T22:00:08"], [37064,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [37065,"APV7758716","2026-07-16T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",192.5,"2026-09-06T22:00:08"], [37066,"0007775140","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6003.97,"2026-09-06T22:00:08"], [37067,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",699.19,"2026-09-06T22:00:08"], [37068,"APV7783376","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",28799.23,"2026-09-06T22:00:08"], [37069,"APV7742053","2026-07-01T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",15055.39,"2026-09-06T22:00:08"], [37070,"0007777691","2026-08-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18435.0,"2026-09-06T22:00:08"], [37071,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.6,"2026-09-06T22:00:08"], [37072,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-09-06T22:00:08"], [37073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",388.44,"2026-09-06T22:00:08"], [37074,"EXV7763756","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.39,"2026-09-06T22:00:08"], [37075,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"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",81.28,"2026-09-06T22:00:08"], [37076,"0007776003","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.19,"2026-09-06T22:00:08"], [37077,"0007744210","2026-07-06T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.76,"2026-09-06T22:00:08"], [37078,"APC7758774","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-11519.69,"2026-09-06T22:00:08"], [37079,"0007767541","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",401.1,"2026-09-06T22:00:08"], [37080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37081,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",113070.49,"2026-09-06T22:00:08"], [37082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37083,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4449.35,"2026-09-06T22:00:08"], [37084,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [37085,"HCM7764101","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [37086,"HCM7764045","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",993.03,"2026-09-06T22:00:08"], [37087,"HCM7754492","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",33.06,"2026-09-06T22:00:08"], [37088,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [37089,"HCM7781976","2026-08-26T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6137.89,"2026-09-06T22:00:08"], [37090,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37091,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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,"2026-09-06T22:00:08"], [37092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-09-06T22:00:08"], [37093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.25,"2026-09-06T22:00:08"], [37094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37095,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",310.36,"2026-09-06T22:00:08"], [37096,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [37097,"0007766783","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [37098,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",32.03,"2026-09-06T22:00:08"], [37099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-09-06T22:00:08"], [37100,"APV7755057","2026-07-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",55900.93,"2026-09-06T22:00:08"], [37101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",884.28,"2026-09-06T22:00:08"], [37102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",574.3,"2026-09-06T22:00:08"], [37103,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",622.4,"2026-09-06T22:00:08"], [37104,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",10853.59,"2026-09-06T22:00:08"], [37105,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",46581.61,"2026-09-06T22:00:08"], [37106,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [37107,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [37108,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",506.55,"2026-09-06T22:00:08"], [37109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.32,"2026-09-06T22:00:08"], [37110,"APV7786928","2026-08-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",39815.0,"2026-09-06T22:00:08"], [37111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37112,"0007764947","2026-07-27T00:00:00",2027,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37113,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14419.66,"2026-09-06T22:00:08"], [37114,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",116.96,"2026-09-06T22:00:08"], [37115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",361.25,"2026-09-06T22:00:08"], [37116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.62,"2026-09-06T22:00:08"], [37117,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",174.8,"2026-09-06T22:00:08"], [37118,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [37119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",796.3,"2026-09-06T22:00:08"], [37120,"0007781208","2026-08-20T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3282.77,"2026-09-06T22:00:08"], [37121,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-09-06T22:00:08"], [37122,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443865","BRIAN JOHNSON ",2894.41,"2026-09-06T22:00:08"], [37123,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [37124,"APV7779694","2026-08-18T00:00:00",2027,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",366.0,"2026-09-06T22:00:08"], [37125,"HCM7774119","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",428.57,"2026-09-06T22:00:08"], [37126,"APV7766998","2026-07-29T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",228956.64,"2026-09-06T22:00:08"], [37127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-09-06T22:00:08"], [37128,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",43.19,"2026-09-06T22:00:08"], [37129,"0007784829","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",587.8,"2026-09-06T22:00:08"], [37130,"0007768382","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [37131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",405.14,"2026-09-06T22:00:08"], [37132,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.99,"2026-09-06T22:00:08"], [37133,"APV7758724","2026-07-16T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",534.49,"2026-09-06T22:00:08"], [37134,"APV7746109","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",0.0,"2026-09-06T22:00:08"], [37135,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",778287.93,"2026-09-06T22:00:08"], [37136,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [37137,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [37138,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [37139,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",22588.66,"2026-09-06T22:00:08"], [37140,"APV7744463","2026-07-06T00:00:00",2027,1,547153,"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 ",14.96,"2026-09-06T22:00:08"], [37141,"0007767541","2026-08-01T00:00:00",2027,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",417.56,"2026-09-06T22:00:08"], [37142,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9845.37,"2026-09-06T22:00:08"], [37143,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",138730.56,"2026-09-06T22:00:08"], [37144,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-09-06T22:00:08"], [37145,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443278","CAITLYN RHORER ",14.0,"2026-09-06T22:00:08"], [37146,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1770.0,"2026-09-06T22:00:08"], [37147,"0007769217","2026-07-31T00:00:00",2027,1,517005,"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",244.6,"2026-09-06T22:00:08"], [37148,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.04,"2026-09-06T22:00:08"], [37149,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [37150,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [37151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2719.85,"2026-09-06T22:00:08"], [37152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",388.44,"2026-09-06T22:00:08"], [37153,"APV7782394","2026-08-21T00:00:00",2027,1,543016,"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","0000021225","FASTENAL COMPANY ",1476.65,"2026-09-06T22:00:08"], [37154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-09-06T22:00:08"], [37155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.73,"2026-09-06T22:00:08"], [37156,"0007760223","2026-07-20T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [37157,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [37158,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5476.25,"2026-09-06T22:00:08"], [37159,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",106.68,"2026-09-06T22:00:08"], [37160,"0007770491","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",361.25,"2026-09-06T22:00:08"], [37162,"APV7744556","2026-07-02T00:00:00",2027,1,538220,"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 ",361889.51,"2026-09-06T22:00:08"], [37163,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",726.92,"2026-09-06T22:00:08"], [37164,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-09-06T22:00:08"], [37165,"APV7787916","2026-08-31T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",4.47,"2026-09-06T22:00:08"], [37166,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.68,"2026-09-06T22:00:08"], [37167,"APV7769767","2026-08-03T00:00:00",2027,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",57.9,"2026-09-06T22:00:08"], [37168,"0007770465","2026-08-08T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [37169,"0007768382","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.17,"2026-09-06T22:00:08"], [37170,"APV7767837","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",305567.54,"2026-09-06T22:00:08"], [37171,"0007769236","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37172,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [37173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",799.8,"2026-09-06T22:00:08"], [37174,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",18.26,"2026-09-06T22:00:08"], [37175,"0007741200","2026-07-01T00:00:00",2027,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-09-06T22:00:08"], [37176,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [37177,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",1009.28,"2026-09-06T22:00:08"], [37178,"HCM7738615","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",801.36,"2026-09-06T22:00:08"], [37179,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.78,"2026-09-06T22:00:08"], [37180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",1118.27,"2026-09-06T22:00:08"], [37181,"APV7759781","2026-07-17T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",308280.99,"2026-09-06T22:00:08"], [37182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",549.26,"2026-09-06T22:00:08"], [37183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",181.27,"2026-09-06T22:00:08"], [37184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1021.79,"2026-09-06T22:00:08"], [37185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.22,"2026-09-06T22:00:08"], [37186,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",8553.5,"2026-09-06T22:00:08"], [37187,"APV7754980","2026-07-10T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",90.38,"2026-09-06T22:00:08"], [37188,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",762.7,"2026-09-06T22:00:08"], [37189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",961.33,"2026-09-06T22:00:08"], [37190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2264.8,"2026-09-06T22:00:08"], [37191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.55,"2026-09-06T22:00:08"], [37192,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",29907.9,"2026-09-06T22:00:08"], [37193,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",114115.41,"2026-09-06T22:00:08"], [37194,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",578.2,"2026-09-06T22:00:08"], [37195,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.02,"2026-09-06T22:00:08"], [37196,"APV7773462","2026-08-07T00:00:00",2027,1,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000392389","AMAZON CAPITAL SERVICES INC ",462.25,"2026-09-06T22:00:08"], [37197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.25,"2026-09-06T22:00:08"], [37198,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",14480.0,"2026-09-06T22:00:08"], [37199,"APV7777173","2026-08-12T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",0.82,"2026-09-06T22:00:08"], [37200,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426190","ROBIN JARVIS ",958.97,"2026-09-06T22:00:08"], [37201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37202,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37203,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",2054.4,"2026-09-06T22:00:08"], [37204,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [37205,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",826.04,"2026-09-06T22:00:08"], [37206,"0007777734","2026-08-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-805.17,"2026-09-06T22:00:08"], [37207,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",804.07,"2026-09-06T22:00:08"], [37208,"HCM7774121","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7521.6,"2026-09-06T22:00:08"], [37209,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",52.0,"2026-09-06T22:00:08"], [37210,"0007778497","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37211,"APV7745370","2026-07-07T00:00:00",2027,1,547131,"SpOp - Instct-Electronic",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",280.0,"2026-09-06T22:00:08"], [37212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.24,"2026-09-06T22:00:08"], [37213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",233.06,"2026-09-06T22:00:08"], [37214,"0007786680","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [37215,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.89,"2026-09-06T22:00:08"], [37216,"APV7765968","2026-07-28T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",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","0000057167","US BANK ",78.62,"2026-09-06T22:00:08"], [37217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-09-06T22:00:08"], [37219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",388.44,"2026-09-06T22:00:08"], [37220,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1273.89,"2026-09-06T22:00:08"], [37221,"HCM7781968","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",666.63,"2026-09-06T22:00:08"], [37222,"0007784041","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146.87,"2026-09-06T22:00:08"], [37223,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",1736.37,"2026-09-06T22:00:08"], [37224,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",116.53,"2026-09-06T22:00:08"], [37225,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",214.68,"2026-09-06T22:00:08"], [37226,"0007742387","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-09-06T22:00:08"], [37227,"0007769229","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",218.08,"2026-09-06T22:00:08"], [37228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.78,"2026-09-06T22:00:08"], [37229,"APV7767025","2026-07-29T00:00:00",2027,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",8250.0,"2026-09-06T22:00:08"], [37230,"APV7780675","2026-08-19T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",29973.45,"2026-09-06T22:00:08"], [37231,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37232,"APV7746081","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",155.63,"2026-09-06T22:00:08"], [37233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-09-06T22:00:08"], [37234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37235,"0007757706","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6565.3,"2026-09-06T22:00:08"], [37236,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",126250.0,"2026-09-06T22:00:08"], [37237,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-09-06T22:00:08"], [37238,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",23989.21,"2026-09-06T22:00:08"], [37239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-09-06T22:00:08"], [37240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",811.6,"2026-09-06T22:00:08"], [37241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",653.36,"2026-09-06T22:00:08"], [37242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.22,"2026-09-06T22:00:08"], [37243,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.14,"2026-09-06T22:00:08"], [37244,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1586.59,"2026-09-06T22:00:08"], [37245,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-09-06T22:00:08"], [37246,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-09-06T22:00:08"], [37247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444399","CHRISTINA J THOMPSON ",660.35,"2026-09-06T22:00:08"], [37248,"HCM7781996","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [37249,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [37250,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [37251,"HCM7754538","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36688.35,"2026-09-06T22:00:08"], [37252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-09-06T22:00:08"], [37253,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-09-06T22:00:08"], [37254,"HCM7781996","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-09-06T22:00:08"], [37255,"HCM7774108","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [37256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1907.62,"2026-09-06T22:00:08"], [37257,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.6,"2026-09-06T22:00:08"], [37258,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.02,"2026-09-06T22:00:08"], [37259,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433256","TAMELA ELIZABETH FISH ",1203.44,"2026-09-06T22:00:08"], [37260,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [37261,"EXV7765664","2026-07-14T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [37262,"HCM7738551","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",71.8,"2026-09-06T22:00:08"], [37263,"APV7757939","2026-07-15T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",546.55,"2026-09-06T22:00:08"], [37264,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",880.24,"2026-09-06T22:00:08"], [37265,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [37266,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [37267,"0007756858","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37268,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [37269,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",541.87,"2026-09-06T22:00:08"], [37270,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [37271,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [37272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-09-06T22:00:08"], [37273,"0007786655","2026-08-28T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-1235.72,"2026-09-06T22:00:08"], [37274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-09-06T22:00:08"], [37275,"0007784834","2026-08-26T00:00:00",2027,1,518901,"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",31.02,"2026-09-06T22:00:08"], [37276,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [37277,"0007784909","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1200.17,"2026-09-06T22:00:08"], [37278,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [37279,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1005.15,"2026-09-06T22:00:08"], [37280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",291.33,"2026-09-06T22:00:08"], [37281,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",250.88,"2026-09-06T22:00:08"], [37282,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.06,"2026-09-06T22:00:08"], [37283,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [37284,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",100.8,"2026-09-06T22:00:08"], [37285,"HCM7764088","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3800.0,"2026-09-06T22:00:08"], [37286,"0007757693","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.88,"2026-09-06T22:00:08"], [37287,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",975.86,"2026-09-06T22:00:08"], [37288,"HCM7764072","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [37289,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",423.4,"2026-09-06T22:00:08"], [37290,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",11179.5,"2026-09-06T22:00:08"], [37291,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-09-06T22:00:08"], [37292,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",601.52,"2026-09-06T22:00:08"], [37293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",569.26,"2026-09-06T22:00:08"], [37294,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-11831.89,"2026-09-06T22:00:08"], [37295,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-09-06T22:00:08"], [37296,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.87,"2026-09-06T22:00:08"], [37297,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",900.0,"2026-09-06T22:00:08"], [37298,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",12905.31,"2026-09-06T22:00:08"], [37299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-09-06T22:00:08"], [37300,"APV7768639","2026-07-31T00:00:00",2027,1,571509,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",4616.7,"2026-09-06T22:00:08"], [37301,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",119.55,"2026-09-06T22:00:08"], [37302,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"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",225.26,"2026-09-06T22:00:08"], [37303,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.97,"2026-09-06T22:00:08"], [37304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-09-06T22:00:08"], [37305,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [37306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2500.78,"2026-09-06T22:00:08"], [37307,"APV7772560","2026-08-06T00:00:00",2027,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",6557.31,"2026-09-06T22:00:08"], [37308,"APV7771786","2026-08-05T00:00:00",2027,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000005296","4 IMPRINT ",282.7,"2026-09-06T22:00:08"], [37309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2327.53,"2026-09-06T22:00:08"], [37310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",421.45,"2026-09-06T22:00:08"], [37311,"EXV7745614","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [37312,"0007767541","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7385.74,"2026-09-06T22:00:08"], [37313,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [37314,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [37315,"0007757781","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [37316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37317,"0007759544","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5162.77,"2026-09-06T22:00:08"], [37318,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [37319,"0007783027","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.63,"2026-09-06T22:00:08"], [37320,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1051.23,"2026-09-06T22:00:08"], [37321,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.75,"2026-09-06T22:00:08"], [37322,"HCM7774112","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4307.48,"2026-09-06T22:00:08"], [37323,"HCM7764070","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36012.87,"2026-09-06T22:00:08"], [37324,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",5.93,"2026-09-06T22:00:08"], [37325,"APV7786210","2026-08-27T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",55360.0,"2026-09-06T22:00:08"], [37326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-09-06T22:00:08"], [37327,"0007769241","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.62,"2026-09-06T22:00:08"], [37328,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",229795.78,"2026-09-06T22:00:08"], [37329,"HCM7738547","2026-07-01T00:00:00",2027,1,510201,"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",5.5,"2026-09-06T22:00:08"], [37330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-09-06T22:00:08"], [37331,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4202.43,"2026-09-06T22:00:08"], [37332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [37333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",560.14,"2026-09-06T22:00:08"], [37334,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443696","AMY CORTEZ ",559.13,"2026-09-06T22:00:08"], [37335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-09-06T22:00:08"], [37336,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",204.95,"2026-09-06T22:00:08"], [37337,"APV7776351","2026-08-12T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1734.54,"2026-09-06T22:00:08"], [37338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",679.77,"2026-09-06T22:00:08"], [37339,"0007778565","2026-08-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37340,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-09-06T22:00:08"], [37341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",905.84,"2026-09-06T22:00:08"], [37342,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",100.35,"2026-09-06T22:00:08"], [37343,"0007742389","2026-07-08T00:00:00",2027,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8880.22,"2026-09-06T22:00:08"], [37344,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-09-06T22:00:08"], [37345,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",19955.25,"2026-09-06T22:00:08"], [37346,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [37347,"EXV7766401","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",131.9,"2026-09-06T22:00:08"], [37348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.22,"2026-09-06T22:00:08"], [37349,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [37350,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-09-06T22:00:08"], [37351,"APV7777114","2026-08-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16542.0,"2026-09-06T22:00:08"], [37352,"0007756745","2026-07-13T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37353,"APV7756136","2026-07-13T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",0.01,"2026-09-06T22:00:08"], [37354,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [37355,"0007784829","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [37356,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [37357,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [37358,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.52,"2026-09-06T22:00:08"], [37359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [37360,"APV7784191","2026-08-25T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",451.5,"2026-09-06T22:00:08"], [37361,"HCM7764075","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",133.46,"2026-09-06T22:00:08"], [37362,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",2924.85,"2026-09-06T22:00:08"], [37363,"APC7760727","2026-07-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-101.06,"2026-09-06T22:00:08"], [37364,"APV7778772","2026-08-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-09-06T22:00:08"], [37365,"HCM7774108","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.9,"2026-09-06T22:00:08"], [37366,"0007764897","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37367,"EXV7743450","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.56,"2026-09-06T22:00:08"], [37368,"APV7767805","2026-07-30T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",123771.69,"2026-09-06T22:00:08"], [37369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.13,"2026-09-06T22:00:08"], [37370,"HCM7738555","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.67,"2026-09-06T22:00:08"], [37371,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",734.64,"2026-09-06T22:00:08"], [37372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-09-06T22:00:08"], [37373,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",36.72,"2026-09-06T22:00:08"], [37374,"APV7774503","2026-08-10T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",54974.57,"2026-09-06T22:00:08"], [37375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37376,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",6628.35,"2026-09-06T22:00:08"], [37377,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-09-06T22:00:08"], [37378,"APV7781454","2026-08-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",720.53,"2026-09-06T22:00:08"], [37379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1419.55,"2026-09-06T22:00:08"], [37380,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [37381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2208.67,"2026-09-06T22:00:08"], [37382,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",404.19,"2026-09-06T22:00:08"], [37383,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-09-06T22:00:08"], [37384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-09-06T22:00:08"], [37385,"APV7779663","2026-08-18T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",423.36,"2026-09-06T22:00:08"], [37386,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13732.42,"2026-09-06T22:00:08"], [37387,"0007742385","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-09-06T22:00:08"], [37388,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",1184.0,"2026-09-06T22:00:08"], [37389,"APV7765304","2026-07-27T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",62.71,"2026-09-06T22:00:08"], [37390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-09-06T22:00:08"], [37391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.53,"2026-09-06T22:00:08"], [37392,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [37393,"APV7781232","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",25683.7,"2026-09-06T22:00:08"], [37394,"0007769211","2026-08-03T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [37395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-09-06T22:00:08"], [37396,"0007776904","2026-08-13T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37397,"HCM7774133","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2290.09,"2026-09-06T22:00:08"], [37398,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [37399,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"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",13.49,"2026-09-06T22:00:08"], [37400,"HCM7738619","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",66.61,"2026-09-06T22:00:08"], [37401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",291.33,"2026-09-06T22:00:08"], [37402,"EXV7788204","2026-08-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",297.48,"2026-09-06T22:00:08"], [37403,"0007776049","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37404,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",14.0,"2026-09-06T22:00:08"], [37405,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",539.39,"2026-09-06T22:00:08"], [37406,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [37407,"APV7769767","2026-08-03T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",572.84,"2026-09-06T22:00:08"], [37408,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",63.0,"2026-09-06T22:00:08"], [37409,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",310.94,"2026-09-06T22:00:08"], [37410,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",455.16,"2026-09-06T22:00:08"], [37411,"0007740481","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.72,"2026-09-06T22:00:08"], [37412,"HCM7764082","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [37413,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.69,"2026-09-06T22:00:08"], [37414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420074","SELENA RICKABAUGH ",559.14,"2026-09-06T22:00:08"], [37415,"APV7776363","2026-08-12T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",941.66,"2026-09-06T22:00:08"], [37416,"APV7783065","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064555","MONROE COUNTY ",61522.0,"2026-09-06T22:00:08"], [37417,"0007770498","2026-08-04T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.27,"2026-09-06T22:00:08"], [37418,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.88,"2026-09-06T22:00:08"], [37419,"0007766704","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",712085.76,"2026-09-06T22:00:08"], [37420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",291.33,"2026-09-06T22:00:08"], [37421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-09-06T22:00:08"], [37422,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"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",59.53,"2026-09-06T22:00:08"], [37423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1278.82,"2026-09-06T22:00:08"], [37424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1928.46,"2026-09-06T22:00:08"], [37425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1866.26,"2026-09-06T22:00:08"], [37426,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.45,"2026-09-06T22:00:08"], [37427,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [37428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",675.5,"2026-09-06T22:00:08"], [37429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",291.33,"2026-09-06T22:00:08"], [37430,"APV7781398","2026-08-20T00:00:00",2027,1,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405692","PELSY SEPTIC LLC ",900.0,"2026-09-06T22:00:08"], [37431,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",174.7,"2026-09-06T22:00:08"], [37432,"APV7777111","2026-08-13T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",165049.64,"2026-09-06T22:00:08"], [37433,"APV7764408","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46099.06,"2026-09-06T22:00:08"], [37434,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [37435,"APV7744463","2026-07-06T00:00:00",2027,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",608.21,"2026-09-06T22:00:08"], [37436,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",15421.62,"2026-09-06T22:00:08"], [37437,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.27,"2026-09-06T22:00:08"], [37438,"EXV7760010","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [37439,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-09-06T22:00:08"], [37440,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [37441,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [37442,"HCM7764109","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",72.73,"2026-09-06T22:00:08"], [37443,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",209826.74,"2026-09-06T22:00:08"], [37444,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [37445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",174.8,"2026-09-06T22:00:08"], [37446,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-712.26,"2026-09-06T22:00:08"], [37447,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",733.48,"2026-09-06T22:00:08"], [37448,"0007755598","2026-07-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [37449,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",481.67,"2026-09-06T22:00:08"], [37450,"HCM7754512","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3225.0,"2026-09-06T22:00:08"], [37451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-09-06T22:00:08"], [37452,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [37453,"EXV7762851","2026-07-13T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",352.84,"2026-09-06T22:00:08"], [37454,"EXV7783736","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.06,"2026-09-06T22:00:08"], [37455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.2,"2026-09-06T22:00:08"], [37456,"0007776095","2026-08-12T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-91.54,"2026-09-06T22:00:08"], [37457,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-09-06T22:00:08"], [37458,"APV7764408","2026-07-24T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",68345.19,"2026-09-06T22:00:08"], [37459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-09-06T22:00:08"], [37460,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5460.16,"2026-09-06T22:00:08"], [37461,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",802.77,"2026-09-06T22:00:08"], [37462,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-09-06T22:00:08"], [37463,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",971.29,"2026-09-06T22:00:08"], [37464,"0007779370","2026-08-18T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1987.18,"2026-09-06T22:00:08"], [37465,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [37466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1514.92,"2026-09-06T22:00:08"], [37467,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.74,"2026-09-06T22:00:08"], [37468,"APV7763344","2026-07-23T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",357.5,"2026-09-06T22:00:08"], [37469,"APV7757939","2026-07-15T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",232.89,"2026-09-06T22:00:08"], [37470,"0007784829","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",387.21,"2026-09-06T22:00:08"], [37471,"0007776024","2026-08-12T00:00:00",2027,1,519225,"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",29.44,"2026-09-06T22:00:08"], [37472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",675.49,"2026-09-06T22:00:08"], [37473,"APV7763318","2026-07-23T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000444151","STEPHANIE D MCKINSTRY ",500.0,"2026-09-06T22:00:08"], [37474,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",969.2,"2026-09-06T22:00:08"], [37475,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",624.2,"2026-09-06T22:00:08"], [37476,"0007776073","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37477,"APV7755056","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-09-06T22:00:08"], [37478,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1288.54,"2026-09-06T22:00:08"], [37479,"APV7744487","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",484.56,"2026-09-06T22:00:08"], [37480,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",42720.99,"2026-09-06T22:00:08"], [37481,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",62.79,"2026-09-06T22:00:08"], [37482,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-09-06T22:00:08"], [37483,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",45151.77,"2026-09-06T22:00:08"], [37484,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-09-06T22:00:08"], [37485,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",480.31,"2026-09-06T22:00:08"], [37486,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10085.32,"2026-09-06T22:00:08"], [37487,"APV7777174","2026-08-13T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",7504.0,"2026-09-06T22:00:08"], [37488,"0007767547","2026-07-30T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-42.52,"2026-09-06T22:00:08"], [37489,"0007762261","2026-07-01T00:00:00",2027,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [37490,"0007774249","2026-08-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5577.97,"2026-09-06T22:00:08"], [37491,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.91,"2026-09-06T22:00:08"], [37492,"APV7767839","2026-07-30T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-09-06T22:00:08"], [37493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",527.22,"2026-09-06T22:00:08"], [37494,"0007775179","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3389.04,"2026-09-06T22:00:08"], [37495,"APV7773415","2026-08-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",230.28,"2026-09-06T22:00:08"], [37496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",485.55,"2026-09-06T22:00:08"], [37497,"HCM7764112","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1185.98,"2026-09-06T22:00:08"], [37498,"0007771346","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-215.8,"2026-09-06T22:00:08"], [37499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.59,"2026-09-06T22:00:08"], [37500,"HCM7754535","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",192.28,"2026-09-06T22:00:08"], [37501,"APV7746116","2026-07-08T00:00:00",2027,1,580110,"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 ",738.14,"2026-09-06T22:00:08"], [37502,"0007756747","2026-07-13T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37503,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-09-06T22:00:08"], [37504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.99,"2026-09-06T22:00:08"], [37505,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [37506,"0007784893","2026-08-26T00:00:00",2027,1,517005,"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",868.57,"2026-09-06T22:00:08"], [37507,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [37508,"APV7786112","2026-08-27T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",11325.0,"2026-09-06T22:00:08"], [37509,"0007776078","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37510,"APV7753900","2026-07-09T00:00:00",2027,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",109.14,"2026-09-06T22:00:08"], [37511,"APV7787884","2026-08-31T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",54.85,"2026-09-06T22:00:08"], [37512,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [37513,"0007742368","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [37514,"APV7787814","2026-08-31T00:00:00",2027,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2255.59,"2026-09-06T22:00:08"], [37515,"0007762261","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",81.95,"2026-09-06T22:00:08"], [37516,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [37517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-09-06T22:00:08"], [37518,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",43474.68,"2026-09-06T22:00:08"], [37519,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-09-06T22:00:08"], [37520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",4588.84,"2026-09-06T22:00:08"], [37521,"0007765938","2026-07-28T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.69,"2026-09-06T22:00:08"], [37522,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",841.32,"2026-09-06T22:00:08"], [37523,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-09-06T22:00:08"], [37524,"APV7767076","2026-07-29T00:00:00",2027,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",42300.0,"2026-09-06T22:00:08"], [37525,"EXV7774944","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.68,"2026-09-06T22:00:08"], [37526,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",318.31,"2026-09-06T22:00:08"], [37528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37529,"HCM7738596","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",30701.5,"2026-09-06T22:00:08"], [37530,"HCM7782017","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [37531,"APV7764352","2026-07-23T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.47,"2026-09-06T22:00:08"], [37532,"APV7783314","2026-08-24T00:00:00",2027,1,571509,"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 ",5584.67,"2026-09-06T22:00:08"], [37533,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1849.99,"2026-09-06T22:00:08"], [37534,"APV7764408","2026-07-24T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",291097.19,"2026-09-06T22:00:08"], [37535,"0007761439","2026-07-21T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [37536,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2295.34,"2026-09-06T22:00:08"], [37537,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [37538,"APV7768485","2026-07-31T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",147.22,"2026-09-06T22:00:08"], [37539,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [37540,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",27992.16,"2026-09-06T22:00:08"], [37541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37542,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37543,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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WABASH CTY TREASURER ",3670.42,"2026-09-06T22:00:08"], [37549,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",553.77,"2026-09-06T22:00:08"], [37550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-09-06T22:00:08"], [37551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-09-06T22:00:08"], [37552,"EXV7770135","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",28.59,"2026-09-06T22:00:08"], [37553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-09-06T22:00:08"], [37554,"APV7757124","2026-07-14T00:00:00",2027,1,571100,"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 ",2175.68,"2026-09-06T22:00:08"], [37555,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3853.54,"2026-09-06T22:00:08"], [37556,"APC7776317","2026-08-12T00:00:00",2027,1,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",-700.0,"2026-09-06T22:00:08"], [37557,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2316.86,"2026-09-06T22:00:08"], [37558,"HCM7764111","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [37559,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",5604.95,"2026-09-06T22:00:08"], [37560,"APV7783249","2026-08-24T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. 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Ledger Entry",103.01,"2026-09-06T22:00:08"], [37564,"EXV7759037","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.98,"2026-09-06T22:00:08"], [37565,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1441.98,"2026-09-06T22:00:08"], [37566,"APV7755051","2026-07-10T00:00:00",2027,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-09-06T22:00:08"], [37567,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [37568,"APV7766229","2026-07-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",292004.22,"2026-09-06T22:00:08"], [37569,"APV7782317","2026-08-21T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",362.25,"2026-09-06T22:00:08"], [37570,"HCM7774090","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",177.93,"2026-09-06T22:00:08"], [37571,"0007754428","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-47.09,"2026-09-06T22:00:08"], [37572,"APV7786074","2026-08-27T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",212.4,"2026-09-06T22:00:08"], [37573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [37574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",679.77,"2026-09-06T22:00:08"], [37575,"HCM7754521","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16699.98,"2026-09-06T22:00:08"], [37576,"APV7778022","2026-08-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",335980.88,"2026-09-06T22:00:08"], [37577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.22,"2026-09-06T22:00:08"], [37578,"APV7766183","2026-07-28T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000394913","FUTURES INC ",0.0,"2026-09-06T22:00:08"], [37579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300353","JOSHUA HYDE ",1474.13,"2026-09-06T22:00:08"], [37580,"HCM7774110","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [37581,"HCM7782022","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 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Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",209.03,"2026-09-06T22:00:08"], [37591,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [37592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",238.89,"2026-09-06T22:00:08"], [37593,"HCM7781998","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [37594,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1240.09,"2026-09-06T22:00:08"], [37595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-09-06T22:00:08"], [37596,"APV7742021","2026-07-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",439.15,"2026-09-06T22:00:08"], [37597,"0007766737","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.33,"2026-09-06T22:00:08"], [37598,"APV7758034","2026-07-15T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2687.73,"2026-09-06T22:00:08"], [37599,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [37600,"APV7766183","2026-07-28T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",5.1,"2026-09-06T22:00:08"], [37601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.22,"2026-09-06T22:00:08"], [37602,"APV7784336","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000445385","ERIC STOFF ",2500.0,"2026-09-06T22:00:08"], [37603,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [37604,"0007776095","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-13.65,"2026-09-06T22:00:08"], [37605,"0007743575","2026-07-06T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",903.25,"2026-09-06T22:00:08"], [37606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-09-06T22:00:08"], [37607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",174.8,"2026-09-06T22:00:08"], [37608,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37609,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [37610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",810.09,"2026-09-06T22:00:08"], [37611,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.68,"2026-09-06T22:00:08"], [37612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410596","SADIE DYE ",1474.13,"2026-09-06T22:00:08"], [37613,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",842.11,"2026-09-06T22:00:08"], [37614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-09-06T22:00:08"], [37615,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-09-06T22:00:08"], [37616,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",812.0,"2026-09-06T22:00:08"], [37617,"HCM7774080","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [37618,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [37619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-09-06T22:00:08"], [37620,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",13172.07,"2026-09-06T22:00:08"], [37621,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37622,"0007762261","2026-07-01T00:00:00",2027,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.54,"2026-09-06T22:00:08"], [37623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1185.33,"2026-09-06T22:00:08"], [37624,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37625,"0007753544","2026-07-09T00:00:00",2027,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37626,"APV7775508","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",25016.83,"2026-09-06T22:00:08"], [37627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.11,"2026-09-06T22:00:08"], [37628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-09-06T22:00:08"], [37629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [37630,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [37631,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",159661.59,"2026-09-06T22:00:08"], [37632,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37633,"0007775140","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8624.75,"2026-09-06T22:00:08"], [37634,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1129.55,"2026-09-06T22:00:08"], [37635,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [37636,"HCM7754572","2026-07-15T00:00:00",2027,1,516005,"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",86.71,"2026-09-06T22:00:08"], [37637,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",962.0,"2026-09-06T22:00:08"], [37638,"0007744993","2026-07-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28050.75,"2026-09-06T22:00:08"], [37639,"APV7771723","2026-08-05T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-09-06T22:00:08"], [37640,"APV7781232","2026-08-20T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",5248.41,"2026-09-06T22:00:08"], [37641,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",2454.78,"2026-09-06T22:00:08"], [37642,"APV7753997","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [37643,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",296.82,"2026-09-06T22:00:08"], [37644,"0007771495","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-8644.97,"2026-09-06T22:00:08"], [37645,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",394.12,"2026-09-06T22:00:08"], [37646,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",2200.53,"2026-09-06T22:00:08"], [37647,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [37648,"0007770467","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [37649,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",26551.1,"2026-09-06T22:00:08"], [37650,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.05,"2026-09-06T22:00:08"], [37651,"APV7775401","2026-08-10T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",182.68,"2026-09-06T22:00:08"], [37652,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [37653,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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",336.3,"2026-09-06T22:00:08"], [37654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.22,"2026-09-06T22:00:08"], [37655,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.64,"2026-09-06T22:00:08"], [37656,"HCM7754535","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",771.76,"2026-09-06T22:00:08"], [37657,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [37658,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000065378","COMPUTER AID, INC. ",12597.0,"2026-09-06T22:00:08"], [37659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",291.33,"2026-09-06T22:00:08"], [37660,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [37661,"0007759230","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37662,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [37663,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",16372.43,"2026-09-06T22:00:08"], [37664,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",757.0,"2026-09-06T22:00:08"], [37665,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",537685.93,"2026-09-06T22:00:08"], [37666,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",78.03,"2026-09-06T22:00:08"], [37667,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-09-06T22:00:08"], [37668,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [37669,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [37670,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2528.74,"2026-09-06T22:00:08"], [37671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1188.31,"2026-09-06T22:00:08"], [37672,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55275.13,"2026-09-06T22:00:08"], [37673,"HCM7738615","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",102.97,"2026-09-06T22:00:08"], [37674,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2873.73,"2026-09-06T22:00:08"], [37675,"HCM7738615","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-09-06T22:00:08"], [37676,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",1003.88,"2026-09-06T22:00:08"], [37677,"HCM7764097","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [37678,"0007753544","2026-07-09T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",786.98,"2026-09-06T22:00:08"], [37680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",616.46,"2026-09-06T22:00:08"], [37681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2064.17,"2026-09-06T22:00:08"], [37682,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1087.63,"2026-09-06T22:00:08"], [37683,"APV7766172","2026-07-28T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",-64500.31,"2026-09-06T22:00:08"], [37684,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11571.36,"2026-09-06T22:00:08"], [37685,"0007779370","2026-08-18T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",76.06,"2026-09-06T22:00:08"], [37686,"APV7780621","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",24919.5,"2026-09-06T22:00:08"], [37687,"APV7777104","2026-08-13T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",500.0,"2026-09-06T22:00:08"], [37688,"APV7759781","2026-07-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",3548.68,"2026-09-06T22:00:08"], [37689,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4791.13,"2026-09-06T22:00:08"], [37690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-09-06T22:00:08"], [37691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-09-06T22:00:08"], [37692,"APV7763318","2026-07-23T00:00:00",2027,1,571511,"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 ",7677.6,"2026-09-06T22:00:08"], [37693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.42,"2026-09-06T22:00:08"], [37694,"EXV7785426","2026-08-24T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",173.13,"2026-09-06T22:00:08"], [37695,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.2,"2026-09-06T22:00:08"], [37696,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37697,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [37698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.11,"2026-09-06T22:00:08"], [37699,"APV7771731","2026-08-05T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",93.75,"2026-09-06T22:00:08"], [37700,"APV7741946","2026-07-01T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",65816.71,"2026-09-06T22:00:08"], [37701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.06,"2026-09-06T22:00:08"], [37702,"0007743575","2026-07-06T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",93.7,"2026-09-06T22:00:08"], [37703,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",9.0,"2026-09-06T22:00:08"], [37704,"0007785834","2026-08-31T00:00:00",2027,1,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",225.14,"2026-09-06T22:00:08"], [37705,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [37706,"EXV7762840","2026-07-21T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",67.78,"2026-09-06T22:00:08"], [37707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-09-06T22:00:08"], [37708,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5471.97,"2026-09-06T22:00:08"], [37709,"0007745832","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",142940.77,"2026-09-06T22:00:08"], [37710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.24,"2026-09-06T22:00:08"], [37711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",606.7,"2026-09-06T22:00:08"], [37712,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",337.75,"2026-09-06T22:00:08"], [37713,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [37714,"0007771401","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [37715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",485.55,"2026-09-06T22:00:08"], [37716,"0007765883","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131818.22,"2026-09-06T22:00:08"], [37717,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.26,"2026-09-06T22:00:08"], [37718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-09-06T22:00:08"], [37719,"0007763925","2026-07-24T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.37,"2026-09-06T22:00:08"], [37720,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [37721,"APV7785217","2026-08-26T00:00:00",2027,1,571200,"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 ",52.63,"2026-09-06T22:00:08"], [37722,"0007744210","2026-07-06T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [37723,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [37724,"HCM7782009","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.47,"2026-09-06T22:00:08"], [37725,"APV7767852","2026-07-29T00:00:00",2027,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000416120","HANDS LAND ",1100.0,"2026-09-06T22:00:08"], [37726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",388.44,"2026-09-06T22:00:08"], [37728,"0007767618","2026-07-30T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-271.68,"2026-09-06T22:00:08"], [37729,"APV7761650","2026-07-21T00:00:00",2027,1,571802,"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 ",23623.47,"2026-09-06T22:00:08"], [37730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37731,"APV7784965","2026-08-25T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.95,"2026-09-06T22:00:08"], [37732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.37,"2026-09-06T22:00:08"], [37733,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",44135.59,"2026-09-06T22:00:08"], [37734,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",2769.46,"2026-09-06T22:00:08"], [37735,"HCM7774134","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1538.57,"2026-09-06T22:00:08"], [37736,"HCM7738576","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2371.66,"2026-09-06T22:00:08"], [37737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.49,"2026-09-06T22:00:08"], [37738,"APV7766229","2026-07-28T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",109426.45,"2026-09-06T22:00:08"], [37739,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1661.05,"2026-09-06T22:00:08"], [37740,"0007784909","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.87,"2026-09-06T22:00:08"], [37741,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [37742,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",392.84,"2026-09-06T22:00:08"], [37743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.44,"2026-09-06T22:00:08"], [37744,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.87,"2026-09-06T22:00:08"], [37745,"HCM7774066","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6277.32,"2026-09-06T22:00:08"], [37746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",1306.51,"2026-09-06T22:00:08"], [37747,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6462.7,"2026-09-06T22:00:08"], [37748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",675.49,"2026-09-06T22:00:08"], [37749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",558.39,"2026-09-06T22:00:08"], [37750,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-09-06T22:00:08"], [37751,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.88,"2026-09-06T22:00:08"], [37752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",330.17,"2026-09-06T22:00:08"], [37753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",437.51,"2026-09-06T22:00:08"], [37754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-09-06T22:00:08"], [37755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37756,"APV7762454","2026-07-22T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",300.0,"2026-09-06T22:00:08"], [37757,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [37758,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",117.01,"2026-09-06T22:00:08"], [37759,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [37760,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-09-06T22:00:08"], [37761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.69,"2026-09-06T22:00:08"], [37762,"APV7778837","2026-08-17T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",192.5,"2026-09-06T22:00:08"], [37763,"APV7746081","2026-07-08T00:00:00",2027,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",23159.21,"2026-09-06T22:00:08"], [37764,"APV7762454","2026-07-22T00:00:00",2027,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205735","COMPRESS AIR ",952.5,"2026-09-06T22:00:08"], [37765,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",135.75,"2026-09-06T22:00:08"], [37766,"APV7746071","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4946.56,"2026-09-06T22:00:08"], [37767,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [37768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",398.15,"2026-09-06T22:00:08"], [37769,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",20963.67,"2026-09-06T22:00:08"], [37770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-09-06T22:00:08"], [37771,"0007771387","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-255742.6,"2026-09-06T22:00:08"], [37772,"HCM7774090","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30454.35,"2026-09-06T22:00:08"], [37773,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",18761.6,"2026-09-06T22:00:08"], [37774,"HCM7764112","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5887.38,"2026-09-06T22:00:08"], [37775,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-09-06T22:00:08"], [37776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",521.8,"2026-09-06T22:00:08"], [37777,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",148.05,"2026-09-06T22:00:08"], [37778,"0007783034","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37779,"HCM7782022","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",21.27,"2026-09-06T22:00:08"], [37780,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [37781,"0007757774","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.03,"2026-09-06T22:00:08"], [37782,"EXV7772153","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.69,"2026-09-06T22:00:08"], [37783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1345.85,"2026-09-06T22:00:08"], [37784,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-09-06T22:00:08"], [37785,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"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 ",8507.57,"2026-09-06T22:00:08"], [37786,"HCM7774075","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",251.08,"2026-09-06T22:00:08"], [37787,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14376.41,"2026-09-06T22:00:08"], [37788,"0007763094","2026-07-23T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",10.72,"2026-09-06T22:00:08"], [37789,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",492.91,"2026-09-06T22:00:08"], [37790,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [37791,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93689.47,"2026-09-06T22:00:08"], [37792,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",134.42,"2026-09-06T22:00:08"], [37793,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",61110.02,"2026-09-06T22:00:08"], [37794,"HCM7774129","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [37795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",810.09,"2026-09-06T22:00:08"], [37796,"EXV7781768","2026-08-20T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [37797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",574.31,"2026-09-06T22:00:08"], [37798,"0007756806","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.08,"2026-09-06T22:00:08"], [37799,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",24758.82,"2026-09-06T22:00:08"], [37800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.63,"2026-09-06T22:00:08"], [37801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.89,"2026-09-06T22:00:08"], [37802,"APV7744448","2026-07-06T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",726.3,"2026-09-06T22:00:08"], [37803,"HCM7764049","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",83.29,"2026-09-06T22:00:08"], [37804,"APV7774587","2026-08-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",52000.0,"2026-09-06T22:00:08"], [37805,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-09-06T22:00:08"], [37806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-09-06T22:00:08"], [37807,"APV7781500","2026-08-20T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",103143.2,"2026-09-06T22:00:08"], [37808,"HCM7782005","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1207.85,"2026-09-06T22:00:08"], [37809,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",-24000.0,"2026-09-06T22:00:08"], [37810,"APV7746114","2026-07-08T00:00:00",2027,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",465.62,"2026-09-06T22:00:08"], [37811,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-09-06T22:00:08"], [37812,"APV7759709","2026-07-17T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",128835.49,"2026-09-06T22:00:08"], [37813,"APV7757124","2026-07-14T00:00:00",2027,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",60328.2,"2026-09-06T22:00:08"], [37814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37815,"0007784905","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.72,"2026-09-06T22:00:08"], [37816,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.7,"2026-09-06T22:00:08"], [37817,"APV7746081","2026-07-08T00:00:00",2027,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25522.64,"2026-09-06T22:00:08"], [37818,"APV7744490","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",7232.03,"2026-09-06T22:00:08"], [37819,"APV7758719","2026-07-16T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2692.66,"2026-09-06T22:00:08"], [37820,"HCM7738549","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",519.31,"2026-09-06T22:00:08"], [37821,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-09-06T22:00:08"], [37822,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-09-06T22:00:08"], [37823,"HCM7754452","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",838.3,"2026-09-06T22:00:08"], [37824,"EXV7768971","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",77.81,"2026-09-06T22:00:08"], [37825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [37826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",559.14,"2026-09-06T22:00:08"], [37827,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",80167.57,"2026-09-06T22:00:08"], [37828,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [37829,"APV7784220","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Manufacturing and Energy Supply Chain Demonstrations and Commercial Applications","0000218678","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",50000.0,"2026-09-06T22:00:08"], [37830,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",121.92,"2026-09-06T22:00:08"], [37831,"APV7756306","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-09-06T22:00:08"], [37832,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",25470.61,"2026-09-06T22:00:08"], [37833,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1426.4,"2026-09-06T22:00:08"], [37834,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [37835,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",32824.52,"2026-09-06T22:00:08"], [37836,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",8761.87,"2026-09-06T22:00:08"], [37837,"APV7771730","2026-08-04T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058532","BENTON COUNTY ",591.51,"2026-09-06T22:00:08"], [37838,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1759.13,"2026-09-06T22:00:08"], [37839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37841,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-09-06T22:00:08"], [37842,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443944","FELICIA MORGAN ",310.75,"2026-09-06T22:00:08"], [37843,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.45,"2026-09-06T22:00:08"], [37844,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",22178.88,"2026-09-06T22:00:08"], [37845,"0007786714","2026-08-28T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1321.73,"2026-09-06T22:00:08"], [37846,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",26883.92,"2026-09-06T22:00:08"], [37847,"0007770483","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [37848,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.37,"2026-09-06T22:00:08"], [37849,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-09-06T22:00:08"], [37850,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-09-06T22:00:08"], [37851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1764.69,"2026-09-06T22:00:08"], [37852,"0007757741","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37853,"APV7773531","2026-08-07T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",307.09,"2026-09-06T22:00:08"], [37854,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [37855,"0007757689","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [37856,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",43500.0,"2026-09-06T22:00:08"], [37857,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [37858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-09-06T22:00:08"], [37859,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [37860,"EXV7759065","2026-07-02T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [37861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1416.25,"2026-09-06T22:00:08"], [37862,"0007777687","2026-08-14T00:00:00",2027,1,659264,"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",0.0,"2026-09-06T22:00:08"], [37863,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",16560.8,"2026-09-06T22:00:08"], [37864,"APV7757084","2026-07-14T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000269985","HEAPY ENGINEERING LLC ",1900.0,"2026-09-06T22:00:08"], [37865,"APV7756214","2026-07-13T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",8684.6,"2026-09-06T22:00:08"], [37866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-09-06T22:00:08"], [37867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422965","MATTHEW K TEMPLETON ",1061.61,"2026-09-06T22:00:08"], [37868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-09-06T22:00:08"], [37869,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.87,"2026-09-06T22:00:08"], [37870,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [37871,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57621.61,"2026-09-06T22:00:08"], [37872,"APV7758716","2026-07-16T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4576.0,"2026-09-06T22:00:08"], [37873,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-09-06T22:00:08"], [37874,"0007767619","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12642.33,"2026-09-06T22:00:08"], [37875,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1525.27,"2026-09-06T22:00:08"], [37876,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"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 ",109.25,"2026-09-06T22:00:08"], [37877,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",561.72,"2026-09-06T22:00:08"], [37878,"APV7743261","2026-07-02T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",30422.7,"2026-09-06T22:00:08"], [37879,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-09-06T22:00:08"], [37880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",2155.06,"2026-09-06T22:00:08"], [37881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",954.98,"2026-09-06T22:00:08"], [37882,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",5247.73,"2026-09-06T22:00:08"], [37883,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",4.3,"2026-09-06T22:00:08"], [37884,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",36886.58,"2026-09-06T22:00:08"], [37885,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [37886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-09-06T22:00:08"], [37887,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",98347.74,"2026-09-06T22:00:08"], [37888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1177.53,"2026-09-06T22:00:08"], [37889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37890,"0007783052","2026-08-24T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85499.51,"2026-09-06T22:00:08"], [37891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",419.32,"2026-09-06T22:00:08"], [37892,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-09-06T22:00:08"], [37893,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-09-06T22:00:08"], [37894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",761.63,"2026-09-06T22:00:08"], [37895,"APV7786116","2026-08-27T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",23246.33,"2026-09-06T22:00:08"], [37896,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [37897,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [37898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",200.69,"2026-09-06T22:00:08"], [37899,"APV7764282","2026-07-24T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24423.0,"2026-09-06T22:00:08"], [37900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-09-06T22:00:08"], [37901,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",666.38,"2026-09-06T22:00:08"], [37902,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-09-06T22:00:08"], [37903,"0007745904","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10240.92,"2026-09-06T22:00:08"], [37904,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [37905,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",175.71,"2026-09-06T22:00:08"], [37906,"0007768382","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [37907,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",16388.0,"2026-09-06T22:00:08"], [37908,"APV7787823","2026-08-31T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",281.6,"2026-09-06T22:00:08"], [37909,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [37910,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [37911,"0007754827","2026-07-10T00:00:00",2027,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [37912,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6881.36,"2026-09-06T22:00:08"], [37913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",569.26,"2026-09-06T22:00:08"], [37914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-09-06T22:00:08"], [37915,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4500.0,"2026-09-06T22:00:08"], [37916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1200.09,"2026-09-06T22:00:08"], [37917,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [37918,"0007776095","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-18.72,"2026-09-06T22:00:08"], [37919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1107.05,"2026-09-06T22:00:08"], [37920,"0007755525","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.55,"2026-09-06T22:00:08"], [37921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2092.53,"2026-09-06T22:00:08"], [37922,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",165.92,"2026-09-06T22:00:08"], [37923,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",431.75,"2026-09-06T22:00:08"], [37924,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",23375.13,"2026-09-06T22:00:08"], [37925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2428.0,"2026-09-06T22:00:08"], [37926,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.45,"2026-09-06T22:00:08"], [37927,"HCM7781976","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",254.14,"2026-09-06T22:00:08"], [37928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",504.97,"2026-09-06T22:00:08"], [37929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-09-06T22:00:08"], [37930,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",151.56,"2026-09-06T22:00:08"], [37931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1410.07,"2026-09-06T22:00:08"], [37932,"EXV7767278","2026-07-24T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",24.92,"2026-09-06T22:00:08"], [37933,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [37934,"0007769270","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2562.13,"2026-09-06T22:00:08"], [37935,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-09-06T22:00:08"], [37936,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.21,"2026-09-06T22:00:08"], [37937,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",1162.0,"2026-09-06T22:00:08"], [37938,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",6415.29,"2026-09-06T22:00:08"], [37939,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.56,"2026-09-06T22:00:08"], [37940,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4136.38,"2026-09-06T22:00:08"], [37941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-09-06T22:00:08"], [37942,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.15,"2026-09-06T22:00:08"], [37943,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [37944,"APV7744463","2026-07-06T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",-36.42,"2026-09-06T22:00:08"], [37945,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",741.66,"2026-09-06T22:00:08"], [37946,"APV7775509","2026-08-11T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",4400.0,"2026-09-06T22:00:08"], [37947,"EXV7770171","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [37948,"APV7787864","2026-08-31T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",22796.3,"2026-09-06T22:00:08"], [37949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435360","HEALTH DAVIDSON ",958.72,"2026-09-06T22:00:08"], [37950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421153","BRENDA DOTSON ",698.01,"2026-09-06T22:00:08"], [37951,"APV7758687","2026-07-15T00:00:00",2027,1,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",116.37,"2026-09-06T22:00:08"], [37952,"HCM7774128","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1109.23,"2026-09-06T22:00:08"], [37953,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",118.72,"2026-09-06T22:00:08"], [37954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",160.55,"2026-09-06T22:00:08"], [37955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-09-06T22:00:08"], [37956,"APV7769858","2026-08-03T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",6784.8,"2026-09-06T22:00:08"], [37957,"0007771401","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [37958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.53,"2026-09-06T22:00:08"], [37959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-09-06T22:00:08"], [37960,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",1314.0,"2026-09-06T22:00:08"], [37961,"HCM7754484","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3106.67,"2026-09-06T22:00:08"], [37962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.73,"2026-09-06T22:00:08"], [37963,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.65,"2026-09-06T22:00:08"], [37964,"APV7770719","2026-08-03T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",140.85,"2026-09-06T22:00:08"], [37965,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [37966,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [37967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.07,"2026-09-06T22:00:08"], [37968,"0007756847","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37969,"APV7781499","2026-08-19T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",33295.86,"2026-09-06T22:00:08"], [37970,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2528.62,"2026-09-06T22:00:08"], [37971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-09-06T22:00:08"], [37972,"0007770534","2026-08-08T00:00:00",2027,1,652110,"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",344.22,"2026-09-06T22:00:08"], [37973,"0007767541","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1251.44,"2026-09-06T22:00:08"], [37974,"0007770491","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",835.15,"2026-09-06T22:00:08"], [37976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",718.62,"2026-09-06T22:00:08"], [37977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37978,"0007772339","2026-08-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37979,"APV7766144","2026-07-28T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",14532.15,"2026-09-06T22:00:08"], [37980,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-09-06T22:00:08"], [37981,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [37982,"0007762261","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1214.71,"2026-09-06T22:00:08"], [37983,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [37984,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.2,"2026-09-06T22:00:08"], [37985,"HCM7781963","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.48,"2026-09-06T22:00:08"], [37986,"APV7762483","2026-07-22T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.52,"2026-09-06T22:00:08"], [37987,"0007754574","2026-07-10T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Us Geological Survey","Dept of the Interior","National Geospatial Program: Building The National Map "," ","General Ledger Entry",150990.0,"2026-09-06T22:00:08"], [37988,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",9379.43,"2026-09-06T22:00:08"], [37989,"0007755598","2026-07-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [37990,"APV7784196","2026-08-25T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",530.97,"2026-09-06T22:00:08"], [37991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [37992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2103.27,"2026-09-06T22:00:08"], [37993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-09-06T22:00:08"], [37994,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.91,"2026-09-06T22:00:08"], [37995,"0007753544","2026-07-09T00:00:00",2027,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [37996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-09-06T22:00:08"], [37997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-09-06T22:00:08"], [37998,"APV7765200","2026-07-27T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.01,"2026-09-06T22:00:08"], [37999,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [38000,"APV7766132","2026-07-28T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4191.8,"2026-09-06T22:00:08"], [38001,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",410.1,"2026-09-06T22:00:08"], [38002,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [38003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.56,"2026-09-06T22:00:08"], [38004,"0007758459","2026-07-16T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.65,"2026-09-06T22:00:08"], [38005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",2157.59,"2026-09-06T22:00:08"], [38006,"0007742393","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [38007,"APV7765318","2026-07-27T00:00:00",2027,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000321172","RUBICON WEST INC ",4317.6,"2026-09-06T22:00:08"], [38008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38009,"0007740193","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [38010,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [38011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38012,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1522.88,"2026-09-06T22:00:08"], [38013,"0007782131","2026-08-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38014,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [38015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",743.17,"2026-09-06T22:00:08"], [38016,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",97151.51,"2026-09-06T22:00:08"], [38017,"APV7756941","2026-07-14T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000070480","TOWN OF ROSSVILLE ",54000.0,"2026-09-06T22:00:08"], [38018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1356.82,"2026-09-06T22:00:08"], [38019,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",23.03,"2026-09-06T22:00:08"], [38020,"APV7784059","2026-08-25T00:00:00",2027,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000073646","BARADA ASSOCIATES, INC. ",1.25,"2026-09-06T22:00:08"], [38021,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [38022,"EXV7767367","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",231.39,"2026-09-06T22:00:08"], [38023,"0007777021","2026-08-13T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.55,"2026-09-06T22:00:08"], [38025,"HCM7774133","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5041.53,"2026-09-06T22:00:08"], [38026,"0007769222","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.48,"2026-09-06T22:00:08"], [38027,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",53126.78,"2026-09-06T22:00:08"], [38028,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",697.5,"2026-09-06T22:00:08"], [38029,"HCM7774129","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.1,"2026-09-06T22:00:08"], [38030,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",18240.72,"2026-09-06T22:00:08"], [38031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-09-06T22:00:08"], [38032,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2121.0,"2026-09-06T22:00:08"], [38033,"0007742372","2026-07-08T00:00:00",2027,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38034,"HCM7764092","2026-07-29T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",715.69,"2026-09-06T22:00:08"], [38035,"APV7789040","2026-09-01T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1751.42,"2026-09-06T22:00:08"], [38036,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",400.0,"2026-09-06T22:00:08"], [38037,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [38038,"0007771398","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",596.06,"2026-09-06T22:00:08"], [38040,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-09-06T22:00:08"], [38041,"EXV7778194","2026-08-04T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.5,"2026-09-06T22:00:08"], [38042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-09-06T22:00:08"], [38043,"HCM7781954","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [38044,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.2,"2026-09-06T22:00:08"], [38045,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [38046,"0007785799","2026-08-27T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.81,"2026-09-06T22:00:08"], [38047,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-09-06T22:00:08"], [38048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.22,"2026-09-06T22:00:08"], [38049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",518.37,"2026-09-06T22:00:08"], [38051,"APV7745339","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-09-06T22:00:08"], [38052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.33,"2026-09-06T22:00:08"], [38053,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",928.96,"2026-09-06T22:00:08"], [38054,"APV7787915","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",65765.77,"2026-09-06T22:00:08"], [38055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",155.38,"2026-09-06T22:00:08"], [38056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",524.59,"2026-09-06T22:00:08"], [38057,"HCM7781968","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [38058,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [38059,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [38060,"0007746647","2026-07-09T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.36,"2026-09-06T22:00:08"], [38061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",679.77,"2026-09-06T22:00:08"], [38062,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13000.0,"2026-09-06T22:00:08"], [38063,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29100.62,"2026-09-06T22:00:08"], [38064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.12,"2026-09-06T22:00:08"], [38065,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38066,"APV7776363","2026-08-12T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426791","MATTHEW A SHAW ",2139.08,"2026-09-06T22:00:08"], [38067,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [38068,"0007758468","2026-07-16T00:00:00",2027,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38070,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",932.26,"2026-09-06T22:00:08"], [38071,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1120.0,"2026-09-06T22:00:08"], [38072,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [38073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-09-06T22:00:08"], [38074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [38075,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",144.85,"2026-09-06T22:00:08"], [38076,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5370.48,"2026-09-06T22:00:08"], [38077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-09-06T22:00:08"], [38078,"APV7745952","2026-07-08T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",4500.42,"2026-09-06T22:00:08"], [38079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-09-06T22:00:08"], [38080,"0007786644","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",659.78,"2026-09-06T22:00:08"], [38081,"HCM7764114","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",252.22,"2026-09-06T22:00:08"], [38082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",330.56,"2026-09-06T22:00:08"], [38083,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-09-06T22:00:08"], [38084,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",143.0,"2026-09-06T22:00:08"], [38085,"APV7756235","2026-07-13T00:00:00",2027,1,538153,"Cnslt Environmental",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",11164.53,"2026-09-06T22:00:08"], [38086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",291.33,"2026-09-06T22:00:08"], [38087,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",9881.79,"2026-09-06T22:00:08"], [38088,"EXV7788159","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",227.39,"2026-09-06T22:00:08"], [38089,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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",267.26,"2026-09-06T22:00:08"], [38090,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [38091,"APV7742069","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",10818.9,"2026-09-06T22:00:08"], [38092,"APV7768718","2026-07-30T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",356395.63,"2026-09-06T22:00:08"], [38093,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17141.42,"2026-09-06T22:00:08"], [38094,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1794.97,"2026-09-06T22:00:08"], [38095,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [38096,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",54.5,"2026-09-06T22:00:08"], [38097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",427.28,"2026-09-06T22:00:08"], [38098,"APV7766097","2026-07-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5121.46,"2026-09-06T22:00:08"], [38099,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [38100,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [38101,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - 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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","0000445009","HandA PROSPER LLC ",1308.0,"2026-09-06T22:00:08"], [38120,"0007771401","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [38121,"APV7775412","2026-08-11T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",485.71,"2026-09-06T22:00:08"], [38122,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [38123,"0007740264","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38124,"APV7786877","2026-08-26T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",300.56,"2026-09-06T22:00:08"], [38125,"APV7743289","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",7384.29,"2026-09-06T22:00:08"], [38126,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",888.7,"2026-09-06T22:00:08"], [38127,"EXV7775728","2026-08-01T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [38128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.25,"2026-09-06T22:00:08"], [38129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-09-06T22:00:08"], [38130,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [38131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38132,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",498.68,"2026-09-06T22:00:08"], [38133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",418.84,"2026-09-06T22:00:08"], [38134,"APV7761637","2026-07-21T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",85.72,"2026-09-06T22:00:08"], [38135,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.21,"2026-09-06T22:00:08"], [38136,"0007782917","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38137,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"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",3.43,"2026-09-06T22:00:08"], [38138,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",328.93,"2026-09-06T22:00:08"], [38139,"HCM7738576","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",358.79,"2026-09-06T22:00:08"], [38140,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and 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FIGUEROA ",802.77,"2026-09-06T22:00:08"], [38144,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",98.47,"2026-09-06T22:00:08"], [38145,"APV7775452","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11064.29,"2026-09-06T22:00:08"], [38146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",291.33,"2026-09-06T22:00:08"], [38147,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [38148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-09-06T22:00:08"], [38149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Entry",0.0,"2026-09-06T22:00:08"], [38153,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38154,"APV7744463","2026-07-06T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",127.23,"2026-09-06T22:00:08"], [38155,"HCM7738554","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger 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","General Ledger Entry",16.81,"2026-09-06T22:00:08"], [38159,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.27,"2026-09-06T22:00:08"], [38160,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [38161,"APV7768672","2026-07-30T00:00:00",2027,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",913.44,"2026-09-06T22:00:08"], [38162,"0007768382","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [38163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-09-06T22:00:08"], [38164,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7486.44,"2026-09-06T22:00:08"], [38165,"0007769211","2026-08-03T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [38166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",521.81,"2026-09-06T22:00:08"], [38167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [38169,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [38170,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418253","EVAN MICHAEL MANNING ",992.01,"2026-09-06T22:00:08"], [38171,"0007767541","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",239.34,"2026-09-06T22:00:08"], [38172,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",837.66,"2026-09-06T22:00:08"], [38173,"HCM7738588","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.76,"2026-09-06T22:00:08"], [38174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-09-06T22:00:08"], [38175,"APV7781364","2026-08-20T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",257838.71,"2026-09-06T22:00:08"], [38176,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [38177,"APV7775509","2026-08-11T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",215724.46,"2026-09-06T22:00:08"], [38178,"0007767541","2026-08-01T00:00:00",2027,1,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.27,"2026-09-06T22:00:08"], [38179,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",12887.25,"2026-09-06T22:00:08"], [38180,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [38181,"APV7786739","2026-08-28T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",13858.14,"2026-09-06T22:00:08"], [38182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [38183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-09-06T22:00:08"], [38184,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-09-06T22:00:08"], [38185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1876.69,"2026-09-06T22:00:08"], [38186,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",407.03,"2026-09-06T22:00:08"], [38187,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-09-06T22:00:08"], [38188,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2377.02,"2026-09-06T22:00:08"], [38189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",2832.51,"2026-09-06T22:00:08"], [38190,"0007767541","2026-08-01T00:00:00",2027,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.53,"2026-09-06T22:00:08"], [38191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",914.19,"2026-09-06T22:00:08"], [38192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1630.48,"2026-09-06T22:00:08"], [38193,"APV7766228","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",719.58,"2026-09-06T22:00:08"], [38194,"EXV7754230","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",175.29,"2026-09-06T22:00:08"], [38195,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",361.25,"2026-09-06T22:00:08"], [38196,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.09,"2026-09-06T22:00:08"], [38197,"0007776014","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [38198,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [38199,"APV7774670","2026-08-10T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",420460.56,"2026-09-06T22:00:08"], [38200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",388.44,"2026-09-06T22:00:08"], [38201,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [38202,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-09-06T22:00:08"], [38203,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38204,"EXV7760007","2026-07-06T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",114.34,"2026-09-06T22:00:08"], [38205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38206,"0007768382","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.96,"2026-09-06T22:00:08"], [38207,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",940.66,"2026-09-06T22:00:08"], [38208,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4553.05,"2026-09-06T22:00:08"], [38209,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",6697.95,"2026-09-06T22:00:08"], [38210,"0007770534","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",779.25,"2026-09-06T22:00:08"], [38211,"APV7775376","2026-08-11T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1200.0,"2026-09-06T22:00:08"], [38212,"APV7744472","2026-07-04T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1652.25,"2026-09-06T22:00:08"], [38213,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [38214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",399.18,"2026-09-06T22:00:08"], [38215,"0007754428","2026-07-01T00:00:00",2027,1,547153,"SpOp - Recreation - Toys",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-867.91,"2026-09-06T22:00:08"], [38216,"0007757689","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [38217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1107.05,"2026-09-06T22:00:08"], [38218,"0007762261","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.14,"2026-09-06T22:00:08"], [38219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-09-06T22:00:08"], [38220,"0007777733","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.92,"2026-09-06T22:00:08"], [38221,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-09-06T22:00:08"], [38222,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",668.0,"2026-09-06T22:00:08"], [38223,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-09-06T22:00:08"], [38224,"HCM7754473","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.01,"2026-09-06T22:00:08"], [38225,"APV7789040","2026-09-01T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",356.55,"2026-09-06T22:00:08"], [38226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",524.59,"2026-09-06T22:00:08"], [38227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",427.28,"2026-09-06T22:00:08"], [38228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",1003.47,"2026-09-06T22:00:08"], [38229,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",35097.89,"2026-09-06T22:00:08"], [38230,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [38231,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2754.7,"2026-09-06T22:00:08"], [38232,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [38233,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",52.47,"2026-09-06T22:00:08"], [38234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",660.09,"2026-09-06T22:00:08"], [38235,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",21080.67,"2026-09-06T22:00:08"], [38236,"0007768439","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-85.79,"2026-09-06T22:00:08"], [38237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.57,"2026-09-06T22:00:08"], [38238,"0007766727","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49338.29,"2026-09-06T22:00:08"], [38239,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [38240,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [38241,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [38242,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4840.57,"2026-09-06T22:00:08"], [38243,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",5753.45,"2026-09-06T22:00:08"], [38244,"0007775140","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",701.6,"2026-09-06T22:00:08"], [38245,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",33097.98,"2026-09-06T22:00:08"], [38246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-09-06T22:00:08"], [38247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-09-06T22:00:08"], [38248,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",869.04,"2026-09-06T22:00:08"], [38249,"0007773219","2026-08-07T00:00:00",2027,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-293.44,"2026-09-06T22:00:08"], [38250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-09-06T22:00:08"], [38251,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.5,"2026-09-06T22:00:08"], [38252,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-09-06T22:00:08"], [38253,"EXV7772994","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",104.06,"2026-09-06T22:00:08"], [38254,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-09-06T22:00:08"], [38256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [38257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-09-06T22:00:08"], [38258,"EXV7756509","2026-07-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [38259,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [38260,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",594.3,"2026-09-06T22:00:08"], [38261,"APV7786971","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5823.21,"2026-09-06T22:00:08"], [38262,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",1808.05,"2026-09-06T22:00:08"], [38263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",116.53,"2026-09-06T22:00:08"], [38264,"0007774213","2026-08-10T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-09-06T22:00:08"], [38266,"0007767541","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",621.73,"2026-09-06T22:00:08"], [38267,"APV7769809","2026-08-03T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-09-06T22:00:08"], [38268,"EXV7782755","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.39,"2026-09-06T22:00:08"], [38269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38270,"0007766788","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-15.09,"2026-09-06T22:00:08"], [38271,"0007767572","2026-07-30T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38272,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [38273,"0007774027","2026-08-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.35,"2026-09-06T22:00:08"], [38274,"0007756828","2026-07-14T00:00:00",2027,1,531068,"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",0.0,"2026-09-06T22:00:08"], [38275,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [38276,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",504.32,"2026-09-06T22:00:08"], [38277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",963.33,"2026-09-06T22:00:08"], [38278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-09-06T22:00:08"], [38279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",116.53,"2026-09-06T22:00:08"], [38280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-09-06T22:00:08"], [38282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.93,"2026-09-06T22:00:08"], [38283,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2871.0,"2026-09-06T22:00:08"], [38284,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",6889.5,"2026-09-06T22:00:08"], [38285,"APV7743262","2026-07-02T00:00:00",2027,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",135.56,"2026-09-06T22:00:08"], [38286,"APV7773286","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.05,"2026-09-06T22:00:08"], [38287,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",143207.43,"2026-09-06T22:00:08"], [38288,"HCM7738607","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [38289,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [38290,"HCM7738604","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [38291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38292,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",213.63,"2026-09-06T22:00:08"], [38293,"APV7775466","2026-08-11T00:00:00",2027,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",399.0,"2026-09-06T22:00:08"], [38294,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",427.28,"2026-09-06T22:00:08"], [38296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1284.44,"2026-09-06T22:00:08"], [38297,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",96446.77,"2026-09-06T22:00:08"], [38298,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38299,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",148120.0,"2026-09-06T22:00:08"], [38300,"0007776049","2026-08-12T00:00:00",2027,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",398.73,"2026-09-06T22:00:08"], [38302,"EXV7768984","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.27,"2026-09-06T22:00:08"], [38303,"0007767619","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",166.67,"2026-09-06T22:00:08"], [38304,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",567.97,"2026-09-06T22:00:08"], [38305,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [38306,"0007784885","2026-08-26T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-32.34,"2026-09-06T22:00:08"], [38307,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38308,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",296.66,"2026-09-06T22:00:08"], [38309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",413.1,"2026-09-06T22:00:08"], [38310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",912.83,"2026-09-06T22:00:08"], [38311,"APV7765200","2026-07-27T00:00:00",2027,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.48,"2026-09-06T22:00:08"], [38312,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",11.98,"2026-09-06T22:00:08"], [38313,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",10627.66,"2026-09-06T22:00:08"], [38314,"APV7746079","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000106186","OAK PARK CHURCH INC ",4002.99,"2026-09-06T22:00:08"], [38315,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",587.98,"2026-09-06T22:00:08"], [38316,"0007776045","2026-08-12T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38317,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",282.25,"2026-09-06T22:00:08"], [38318,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",558.68,"2026-09-06T22:00:08"], [38319,"0007772404","2026-08-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38320,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1138.75,"2026-09-06T22:00:08"], [38321,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.1,"2026-09-06T22:00:08"], [38322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-09-06T22:00:08"], [38323,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",59.6,"2026-09-06T22:00:08"], [38324,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38325,"APV7742060","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",36919.31,"2026-09-06T22:00:08"], [38326,"HCM7774118","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",863.11,"2026-09-06T22:00:08"], [38327,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13489.0,"2026-09-06T22:00:08"], [38328,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [38329,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",1201.27,"2026-09-06T22:00:08"], [38330,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [38331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1653.4,"2026-09-06T22:00:08"], [38332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1490.44,"2026-09-06T22:00:08"], [38333,"0007776007","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6715.74,"2026-09-06T22:00:08"], [38334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",420.68,"2026-09-06T22:00:08"], [38335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38336,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1413.68,"2026-09-06T22:00:08"], [38338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.77,"2026-09-06T22:00:08"], [38339,"0007783026","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-51.38,"2026-09-06T22:00:08"], [38340,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [38341,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",405.9,"2026-09-06T22:00:08"], [38342,"APV7764282","2026-07-24T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.11,"2026-09-06T22:00:08"], [38343,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-09-06T22:00:08"], [38344,"HCM7764060","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [38345,"0007769222","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242.72,"2026-09-06T22:00:08"], [38346,"0007766737","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1544.93,"2026-09-06T22:00:08"], [38347,"APV7789040","2026-09-01T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [38348,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1257.35,"2026-09-06T22:00:08"], [38349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",466.13,"2026-09-06T22:00:08"], [38350,"0007767627","2026-07-30T00:00:00",2027,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",175.56,"2026-09-06T22:00:08"], [38351,"HCM7774117","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [38352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-09-06T22:00:08"], [38354,"APV7784244","2026-08-25T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2327.78,"2026-09-06T22:00:08"], [38355,"HCM7774108","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [38356,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",723.0,"2026-09-06T22:00:08"], [38357,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",490.0,"2026-09-06T22:00:08"], [38358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",2422.17,"2026-09-06T22:00:08"], [38359,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",39.49,"2026-09-06T22:00:08"], [38360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",485.55,"2026-09-06T22:00:08"], [38361,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1447.96,"2026-09-06T22:00:08"], [38362,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",38269.06,"2026-09-06T22:00:08"], [38363,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-09-06T22:00:08"], [38364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",291.33,"2026-09-06T22:00:08"], [38365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-09-06T22:00:08"], [38366,"HCM7738607","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",280.23,"2026-09-06T22:00:08"], [38367,"0007762281","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2421.37,"2026-09-06T22:00:08"], [38368,"HCM7782017","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",188425.07,"2026-09-06T22:00:08"], [38369,"HCM7738588","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23178.02,"2026-09-06T22:00:08"], [38370,"APV7785128","2026-08-26T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",300.0,"2026-09-06T22:00:08"], [38371,"0007767541","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",934.19,"2026-09-06T22:00:08"], [38372,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",367.88,"2026-09-06T22:00:08"], [38373,"0007769270","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",188.34,"2026-09-06T22:00:08"], [38374,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",37.8,"2026-09-06T22:00:08"], [38375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",291.33,"2026-09-06T22:00:08"], [38376,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9914.86,"2026-09-06T22:00:08"], [38377,"0007769246","2026-07-31T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [38378,"0007764030","2026-07-24T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38379,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [38380,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",914.45,"2026-09-06T22:00:08"], [38381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-09-06T22:00:08"], [38382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-09-06T22:00:08"], [38383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38384,"0007742386","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.4,"2026-09-06T22:00:08"], [38385,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [38386,"APV7766229","2026-07-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",689688.48,"2026-09-06T22:00:08"], [38387,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22.22,"2026-09-06T22:00:08"], [38388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.21,"2026-09-06T22:00:08"], [38389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38390,"APV7759780","2026-07-16T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",34323.66,"2026-09-06T22:00:08"], [38391,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"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",1.33,"2026-09-06T22:00:08"], [38392,"APV7768659","2026-07-31T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000350704","RHITHRON ASSOCIATES INC ",46200.0,"2026-09-06T22:00:08"], [38393,"0007776988","2026-08-13T00:00:00",2027,1,659264,"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",-8484.18,"2026-09-06T22:00:08"], [38394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391091","DUSTIN KISSLING ",1434.12,"2026-09-06T22:00:08"], [38395,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [38396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.22,"2026-09-06T22:00:08"], [38397,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",136.95,"2026-09-06T22:00:08"], [38398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-09-06T22:00:08"], [38399,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.81,"2026-09-06T22:00:08"], [38400,"HCM7774062","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [38401,"HCM7738615","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79671.33,"2026-09-06T22:00:08"], [38402,"HCM7738552","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [38403,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38404,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [38405,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38407,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [38408,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",639.05,"2026-09-06T22:00:08"], [38409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-09-06T22:00:08"], [38410,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",301.04,"2026-09-06T22:00:08"], [38411,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [38412,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-09-06T22:00:08"], [38413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",825.43,"2026-09-06T22:00:08"], [38414,"APV7787835","2026-08-31T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",30138.0,"2026-09-06T22:00:08"], [38415,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",4160.31,"2026-09-06T22:00:08"], [38416,"HCM7764090","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3548.46,"2026-09-06T22:00:08"], [38417,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [38418,"APV7766826","2026-07-29T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000085278","CITY OF NAPPANEE ",78519.4,"2026-09-06T22:00:08"], [38419,"APV7775376","2026-08-11T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",2678.58,"2026-09-06T22:00:08"], [38420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",194.22,"2026-09-06T22:00:08"], [38421,"APV7759572","2026-07-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",33968.11,"2026-09-06T22:00:08"], [38422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2661.2,"2026-09-06T22:00:08"], [38423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",291.33,"2026-09-06T22:00:08"], [38424,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [38425,"0007766786","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",840.6,"2026-09-06T22:00:08"], [38426,"HCM7764148","2026-07-29T00:00:00",2027,1,518901,"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",1.56,"2026-09-06T22:00:08"], [38427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",679.77,"2026-09-06T22:00:08"], [38429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38430,"APV7759701","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",-141.44,"2026-09-06T22:00:08"], [38431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",364.17,"2026-09-06T22:00:08"], [38432,"0007780303","2026-08-19T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38433,"0007770488","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4065.08,"2026-09-06T22:00:08"], [38434,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [38435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38436,"0007758533","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4670.6,"2026-09-06T22:00:08"], [38437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",412.03,"2026-09-06T22:00:08"], [38438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1322.03,"2026-09-06T22:00:08"], [38439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1081.23,"2026-09-06T22:00:08"], [38440,"APV7783314","2026-08-24T00:00:00",2027,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000022724","STAPLES INC ",132.74,"2026-09-06T22:00:08"], [38441,"APV7767795","2026-07-30T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.06,"2026-09-06T22:00:08"], [38442,"APV7759781","2026-07-17T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",13199465.64,"2026-09-06T22:00:08"], [38443,"HCM7764101","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.26,"2026-09-06T22:00:08"], [38444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1612.02,"2026-09-06T22:00:08"], [38445,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.91,"2026-09-06T22:00:08"], [38446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38447,"HCM7764097","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",94.55,"2026-09-06T22:00:08"], [38448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",675.49,"2026-09-06T22:00:08"], [38449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",291.33,"2026-09-06T22:00:08"], [38450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38451,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",3776.63,"2026-09-06T22:00:08"], [38452,"HCM7774129","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",187.42,"2026-09-06T22:00:08"], [38453,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",510.0,"2026-09-06T22:00:08"], [38454,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [38455,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [38456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.7,"2026-09-06T22:00:08"], [38457,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [38458,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",18489.0,"2026-09-06T22:00:08"], [38459,"0007767541","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17890.01,"2026-09-06T22:00:08"], [38460,"ARD7765522","2026-07-27T00:00:00",2027,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-09-06T22:00:08"], [38461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",213.64,"2026-09-06T22:00:08"], [38462,"0007767541","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",977.47,"2026-09-06T22:00:08"], [38463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [38464,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",5933.92,"2026-09-06T22:00:08"], [38465,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2250.06,"2026-09-06T22:00:08"], [38466,"0007782121","2026-08-21T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",88.53,"2026-09-06T22:00:08"], [38467,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [38468,"0007762261","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.23,"2026-09-06T22:00:08"], [38469,"APV7778812","2026-08-17T00:00:00",2027,1,555503,"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 ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",11256.03,"2026-09-06T22:00:08"], [38470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38471,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",418.0,"2026-09-06T22:00:08"], [38472,"0007758509","2026-07-16T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38473,"HCM7754494","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18478.56,"2026-09-06T22:00:08"], [38474,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-09-06T22:00:08"], [38475,"APV7760700","2026-07-20T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",46.22,"2026-09-06T22:00:08"], [38476,"EXV7754226","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",77.42,"2026-09-06T22:00:08"], [38477,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5346.96,"2026-09-06T22:00:08"], [38478,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [38479,"0007762214","2026-07-22T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38480,"0007742389","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",220.36,"2026-09-06T22:00:08"], [38481,"0007772389","2026-08-06T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38482,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [38483,"EXV7774915","2026-08-01T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [38484,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.97,"2026-09-06T22:00:08"], [38485,"ARD7754139","2026-07-09T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92281.25,"2026-09-06T22:00:08"], [38486,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",734.9,"2026-09-06T22:00:08"], [38487,"APV7745952","2026-07-08T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1982.8,"2026-09-06T22:00:08"], [38488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [38489,"0007777021","2026-08-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-09-06T22:00:08"], [38491,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-7.15,"2026-09-06T22:00:08"], [38492,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",510.0,"2026-09-06T22:00:08"], [38493,"HCM7764070","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16875.0,"2026-09-06T22:00:08"], [38494,"0007767541","2026-08-01T00:00:00",2027,1,599105,"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",-152.9,"2026-09-06T22:00:08"], [38495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.06,"2026-09-06T22:00:08"], [38496,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",32.01,"2026-09-06T22:00:08"], [38497,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",46.0,"2026-09-06T22:00:08"], [38498,"APV7746172","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",14224.5,"2026-09-06T22:00:08"], [38499,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [38500,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",141066.14,"2026-09-06T22:00:08"], [38501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.37,"2026-09-06T22:00:08"], [38502,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060052","TOWN OF ODON ",11880.0,"2026-09-06T22:00:08"], [38503,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.51,"2026-09-06T22:00:08"], [38504,"0007756780","2026-07-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30038.58,"2026-09-06T22:00:08"], [38505,"0007777630","2026-08-14T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [38506,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-09-06T22:00:08"], [38507,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",935.0,"2026-09-06T22:00:08"], [38508,"APV7786074","2026-08-27T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",129.15,"2026-09-06T22:00:08"], [38509,"APV7781448","2026-08-20T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",65844.72,"2026-09-06T22:00:08"], [38510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-09-06T22:00:08"], [38511,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [38512,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [38513,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [38514,"0007769247","2026-07-31T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.56,"2026-09-06T22:00:08"], [38515,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38516,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [38517,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38518,"EXV7775779","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.87,"2026-09-06T22:00:08"], [38519,"APV7762499","2026-07-22T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1028.61,"2026-09-06T22:00:08"], [38520,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.15,"2026-09-06T22:00:08"], [38521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",815.72,"2026-09-06T22:00:08"], [38522,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",320.62,"2026-09-06T22:00:08"], [38523,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [38524,"0007762264","2026-07-22T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",653.0,"2026-09-06T22:00:08"], [38525,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.97,"2026-09-06T22:00:08"], [38526,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [38527,"EXV7764701","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65.73,"2026-09-06T22:00:08"], [38528,"0007771401","2026-08-01T00:00:00",2027,1,571604,"GR-Mental Health Treatment",410,"FSSA Mental Health and Addiction","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"," ","General Ledger Entry",668.75,"2026-09-06T22:00:08"], [38529,"0007755602","2026-07-13T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.17,"2026-09-06T22:00:08"], [38530,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [38531,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",159206.8,"2026-09-06T22:00:08"], [38532,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.68,"2026-09-06T22:00:08"], [38533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.73,"2026-09-06T22:00:08"], [38534,"0007769296","2026-07-31T00:00:00",2027,1,518796,"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",117.7,"2026-09-06T22:00:08"], [38535,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",9.72,"2026-09-06T22:00:08"], [38536,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",6078.83,"2026-09-06T22:00:08"], [38537,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",1889.42,"2026-09-06T22:00:08"], [38538,"APV7764408","2026-07-24T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",238322.25,"2026-09-06T22:00:08"], [38539,"0007771401","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.59,"2026-09-06T22:00:08"], [38540,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [38541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",441.46,"2026-09-06T22:00:08"], [38543,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",4152.61,"2026-09-06T22:00:08"], [38544,"APV7762344","2026-07-22T00:00:00",2027,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",76747.55,"2026-09-06T22:00:08"], [38545,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",13714.68,"2026-09-06T22:00:08"], [38546,"HCM7781978","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7145.68,"2026-09-06T22:00:08"], [38547,"0007757751","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [38548,"APV7757167","2026-07-14T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",4.92,"2026-09-06T22:00:08"], [38549,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1217.13,"2026-09-06T22:00:08"], [38550,"0007759555","2026-07-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",921.15,"2026-09-06T22:00:08"], [38551,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",719.2,"2026-09-06T22:00:08"], [38552,"APV7753897","2026-07-06T00:00:00",2027,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2.47,"2026-09-06T22:00:08"], [38553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",423.4,"2026-09-06T22:00:08"], [38554,"0007782069","2026-08-21T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [38555,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [38556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1165.9,"2026-09-06T22:00:08"], [38557,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",65.0,"2026-09-06T22:00:08"], [38558,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",15819.0,"2026-09-06T22:00:08"], [38559,"0007771354","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.69,"2026-09-06T22:00:08"], [38561,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [38562,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [38563,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [38564,"HCM7781951","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",752.69,"2026-09-06T22:00:08"], [38565,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4572.22,"2026-09-06T22:00:08"], [38566,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3678.17,"2026-09-06T22:00:08"], [38567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-09-06T22:00:08"], [38568,"HCM7738576","2026-07-01T00:00:00",2027,1,510230,"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",3433.16,"2026-09-06T22:00:08"], [38569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",410.82,"2026-09-06T22:00:08"], [38570,"0007769222","2026-07-31T00:00:00",2027,1,518796,"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",111.91,"2026-09-06T22:00:08"], [38571,"0007779495","2026-08-18T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232.5,"2026-09-06T22:00:08"], [38572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38573,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251429","KOCHERT PAIN INSTITUTE LLC ",14.0,"2026-09-06T22:00:08"], [38574,"APV7781430","2026-08-20T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",248.11,"2026-09-06T22:00:08"], [38575,"0007767552","2026-07-30T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-280.92,"2026-09-06T22:00:08"], [38576,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-09-06T22:00:08"], [38577,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [38578,"APV7779709","2026-08-18T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9555.65,"2026-09-06T22:00:08"], [38579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",388.44,"2026-09-06T22:00:08"], [38580,"0007764876","2026-07-27T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41167.66,"2026-09-06T22:00:08"], [38581,"0007782131","2026-08-21T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38582,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",602.08,"2026-09-06T22:00:08"], [38583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-09-06T22:00:08"], [38585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2062.33,"2026-09-06T22:00:08"], [38586,"0007784909","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [38587,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [38588,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-09-06T22:00:08"], [38589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38590,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",42719.87,"2026-09-06T22:00:08"], [38591,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1079.32,"2026-09-06T22:00:08"], [38592,"HCM7782020","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1290.0,"2026-09-06T22:00:08"], [38593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",621.5,"2026-09-06T22:00:08"], [38594,"HCM7754524","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12916.02,"2026-09-06T22:00:08"], [38595,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",630.08,"2026-09-06T22:00:08"], [38596,"HCM7782005","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17424.53,"2026-09-06T22:00:08"], [38597,"0007756865","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.15,"2026-09-06T22:00:08"], [38598,"APV7777103","2026-08-12T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",286.72,"2026-09-06T22:00:08"], [38599,"0007754428","2026-07-01T00:00:00",2027,1,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5786.02,"2026-09-06T22:00:08"], [38600,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",535.54,"2026-09-06T22:00:08"], [38601,"APV7761637","2026-07-21T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1836.75,"2026-09-06T22:00:08"], [38602,"HCM7774121","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [38603,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [38604,"EXV7774934","2026-08-08T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.51,"2026-09-06T22:00:08"], [38605,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [38606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.75,"2026-09-06T22:00:08"], [38607,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.43,"2026-09-06T22:00:08"], [38608,"0007759544","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622391.07,"2026-09-06T22:00:08"], [38609,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-09-06T22:00:08"], [38610,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [38611,"0007740197","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-09-06T22:00:08"], [38612,"0007763047","2026-07-23T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [38613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",542.08,"2026-09-06T22:00:08"], [38614,"0007740481","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.38,"2026-09-06T22:00:08"], [38615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-09-06T22:00:08"], [38616,"EXV7762845","2026-07-14T00:00:00",2027,1,595130,"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",72.6,"2026-09-06T22:00:08"], [38617,"APV7773476","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",97.96,"2026-09-06T22:00:08"], [38618,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425360","DAVID BOYCE WHITE ",698.01,"2026-09-06T22:00:08"], [38619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",310.75,"2026-09-06T22:00:08"], [38620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",527.89,"2026-09-06T22:00:08"], [38622,"0007754880","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",85.92,"2026-09-06T22:00:08"], [38623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2233.53,"2026-09-06T22:00:08"], [38624,"APV7776423","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",138412.89,"2026-09-06T22:00:08"], [38625,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",787.05,"2026-09-06T22:00:08"], [38626,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [38627,"APV7746116","2026-07-08T00:00:00",2027,1,580110,"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 ",1628.59,"2026-09-06T22:00:08"], [38628,"HCM7754524","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",424.24,"2026-09-06T22:00:08"], [38629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [38630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",388.44,"2026-09-06T22:00:08"], [38631,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [38632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1633.98,"2026-09-06T22:00:08"], [38633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",569.26,"2026-09-06T22:00:08"], [38634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432409","JACKIE ABNEY ",1331.41,"2026-09-06T22:00:08"], [38635,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",271.91,"2026-09-06T22:00:08"], [38636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38637,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [38638,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.12,"2026-09-06T22:00:08"], [38639,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf 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",3453.12,"2026-09-06T22:00:08"], [38640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38641,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [38642,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",30114.69,"2026-09-06T22:00:08"], [38643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",660.35,"2026-09-06T22:00:08"], [38644,"APV7779702","2026-08-18T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",229.92,"2026-09-06T22:00:08"], [38645,"APV7781398","2026-08-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",241.29,"2026-09-06T22:00:08"], [38646,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [38647,"0007771397","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38648,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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 ",1548.0,"2026-09-06T22:00:08"], [38649,"0007783034","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",524.59,"2026-09-06T22:00:08"], [38651,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1404.21,"2026-09-06T22:00:08"], [38652,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [38653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",873.99,"2026-09-06T22:00:08"], [38654,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",27254.6,"2026-09-06T22:00:08"], [38655,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [38656,"0007768382","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.62,"2026-09-06T22:00:08"], [38657,"0007766738","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [38658,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [38659,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",48958.04,"2026-09-06T22:00:08"], [38660,"0007771401","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.79,"2026-09-06T22:00:08"], [38661,"0007754441","2026-07-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21249.57,"2026-09-06T22:00:08"], [38662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38663,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2995.7,"2026-09-06T22:00:08"], [38664,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [38665,"0007776973","2026-08-13T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [38666,"EXV7783759","2026-08-23T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.25,"2026-09-06T22:00:08"], [38667,"HCM7754535","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",99.19,"2026-09-06T22:00:08"], [38668,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",386.04,"2026-09-06T22:00:08"], [38669,"0007753424","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.87,"2026-09-06T22:00:08"], [38670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",291.33,"2026-09-06T22:00:08"], [38671,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [38672,"HCM7764101","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.11,"2026-09-06T22:00:08"], [38673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",675.5,"2026-09-06T22:00:08"], [38674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38675,"0007775140","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6655.33,"2026-09-06T22:00:08"], [38676,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-09-06T22:00:08"], [38681,"0007770498","2026-08-04T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [38682,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3626.03,"2026-09-06T22:00:08"], [38683,"APV7776278","2026-08-12T00:00:00",2027,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",1008.14,"2026-09-06T22:00:08"], [38684,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"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",12366.89,"2026-09-06T22:00:08"], [38685,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",177.39,"2026-09-06T22:00:08"], [38686,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [38687,"APV7756933","2026-07-14T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8748.91,"2026-09-06T22:00:08"], [38688,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [38689,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",133.17,"2026-09-06T22:00:08"], [38690,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2471.5,"2026-09-06T22:00:08"], [38691,"0007776049","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38692,"0007769222","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1297.3,"2026-09-06T22:00:08"], [38693,"APV7779812","2026-08-18T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56136.99,"2026-09-06T22:00:08"], [38694,"APV7768605","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3501.78,"2026-09-06T22:00:08"], [38695,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [38696,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1191.17,"2026-09-06T22:00:08"], [38697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",194.22,"2026-09-06T22:00:08"], [38698,"0007745824","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",504453.8,"2026-09-06T22:00:08"], [38699,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [38700,"0007772334","2026-08-06T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.87,"2026-09-06T22:00:08"], [38701,"HCM7781957","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [38702,"HCM7764114","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",97.26,"2026-09-06T22:00:08"], [38703,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [38704,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-09-06T22:00:08"], [38705,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [38706,"0007770465","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10462.65,"2026-09-06T22:00:08"], [38707,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [38708,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [38709,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-09-06T22:00:08"], [38710,"APV7746081","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",2000.32,"2026-09-06T22:00:08"], [38711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",567.96,"2026-09-06T22:00:08"], [38712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",847.96,"2026-09-06T22:00:08"], [38713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [38714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",291.33,"2026-09-06T22:00:08"], [38715,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121373","NEW CASTLE CLERK-TREASURER ",6100.0,"2026-09-06T22:00:08"], [38716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-09-06T22:00:08"], [38717,"EXV7783733","2026-08-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.0,"2026-09-06T22:00:08"], [38718,"APV7756164","2026-07-13T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",166.74,"2026-09-06T22:00:08"], [38719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-09-06T22:00:08"], [38720,"0007776003","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.32,"2026-09-06T22:00:08"], [38721,"0007776889","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.82,"2026-09-06T22:00:08"], [38722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-09-06T22:00:08"], [38723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",674.94,"2026-09-06T22:00:08"], [38724,"APV7753897","2026-07-06T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",62.41,"2026-09-06T22:00:08"], [38725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-09-06T22:00:08"], [38726,"APV7769741","2026-08-03T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",16003.95,"2026-09-06T22:00:08"], [38727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-09-06T22:00:08"], [38728,"APV7780643","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",10871.39,"2026-09-06T22:00:08"], [38729,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4473.19,"2026-09-06T22:00:08"], [38730,"0007771399","2026-08-05T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.61,"2026-09-06T22:00:08"], [38731,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",1307.12,"2026-09-06T22:00:08"], [38732,"APV7776319","2026-08-12T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",1343.87,"2026-09-06T22:00:08"], [38733,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",4200.0,"2026-09-06T22:00:08"], [38734,"0007784905","2026-08-26T00:00:00",2027,1,518796,"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",39.18,"2026-09-06T22:00:08"], [38735,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [38736,"APV7753880","2026-07-09T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-09-06T22:00:08"], [38737,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",158.62,"2026-09-06T22:00:08"], [38738,"APV7785172","2026-08-26T00:00:00",2027,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",15.46,"2026-09-06T22:00:08"], [38739,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9721.6,"2026-09-06T22:00:08"], [38740,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",37500.0,"2026-09-06T22:00:08"], [38741,"0007756745","2026-07-13T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.57,"2026-09-06T22:00:08"], [38743,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [38744,"HCM7754506","2026-07-15T00:00:00",2027,1,519225,"Worker's Compensation Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",80.53,"2026-09-06T22:00:08"], [38745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2299.95,"2026-09-06T22:00:08"], [38746,"HCM7781980","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [38747,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23114.57,"2026-09-06T22:00:08"], [38748,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-09-06T22:00:08"], [38749,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-09-06T22:00:08"], [38750,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",25661.49,"2026-09-06T22:00:08"], [38751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38753,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",341.18,"2026-09-06T22:00:08"], [38754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-09-06T22:00:08"], [38755,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",108.74,"2026-09-06T22:00:08"], [38756,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",846.9,"2026-09-06T22:00:08"], [38757,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.54,"2026-09-06T22:00:08"], [38758,"HCM7782020","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [38759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-09-06T22:00:08"], [38760,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3953.45,"2026-09-06T22:00:08"], [38761,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",120.68,"2026-09-06T22:00:08"], [38762,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",304.56,"2026-09-06T22:00:08"], [38763,"HCM7782057","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.28,"2026-09-06T22:00:08"], [38764,"0007758487","2026-07-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38765,"0007768445","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-348.76,"2026-09-06T22:00:08"], [38766,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [38767,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",679.77,"2026-09-06T22:00:08"], [38768,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.24,"2026-09-06T22:00:08"], [38769,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal 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 ",3695.19,"2026-09-06T22:00:08"], [38770,"0007754880","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",177.56,"2026-09-06T22:00:08"], [38771,"HCM7764049","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.83,"2026-09-06T22:00:08"], [38772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",699.19,"2026-09-06T22:00:08"], [38773,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",66216.91,"2026-09-06T22:00:08"], [38774,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [38775,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",119.8,"2026-09-06T22:00:08"], [38776,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.18,"2026-09-06T22:00:08"], [38777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",485.55,"2026-09-06T22:00:08"], [38778,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",5833.34,"2026-09-06T22:00:08"], [38779,"0007784842","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1065.24,"2026-09-06T22:00:08"], [38780,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",553.59,"2026-09-06T22:00:08"], [38781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-09-06T22:00:08"], [38782,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [38783,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-09-06T22:00:08"], [38784,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [38785,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1292.09,"2026-09-06T22:00:08"], [38786,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [38787,"0007784843","2026-08-26T00:00:00",2027,1,518796,"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",33.56,"2026-09-06T22:00:08"], [38788,"HCM7774120","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",780.59,"2026-09-06T22:00:08"], [38789,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",103.0,"2026-09-06T22:00:08"], [38790,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [38791,"0007775108","2026-08-11T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1003.7,"2026-09-06T22:00:08"], [38792,"0007776073","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38793,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [38794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-09-06T22:00:08"], [38795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.27,"2026-09-06T22:00:08"], [38796,"0007756765","2026-07-13T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38797,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [38798,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",23937.17,"2026-09-06T22:00:08"], [38799,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [38800,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-09-06T22:00:08"], [38801,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [38802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38803,"HCM7782008","2026-08-26T00:00:00",2027,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",768.88,"2026-09-06T22:00:08"], [38804,"HCM7754506","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [38805,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-09-06T22:00:08"], [38806,"APV7772698","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063978","BOONE COUNTY ",118684.0,"2026-09-06T22:00:08"], [38807,"0007771346","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-43.15,"2026-09-06T22:00:08"], [38808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38809,"APV7767837","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",90055.02,"2026-09-06T22:00:08"], [38810,"APV7783300","2026-08-24T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",73.92,"2026-09-06T22:00:08"], [38811,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [38812,"0007739254","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",477.7,"2026-09-06T22:00:08"], [38813,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"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",1149.5,"2026-09-06T22:00:08"], [38814,"APV7779683","2026-08-18T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",0.0,"2026-09-06T22:00:08"], [38815,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.39,"2026-09-06T22:00:08"], [38816,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-09-06T22:00:08"], [38817,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",15671.89,"2026-09-06T22:00:08"], [38818,"0007775179","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.01,"2026-09-06T22:00:08"], [38819,"0007744262","2026-07-06T00:00:00",2027,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [38820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",954.98,"2026-09-06T22:00:08"], [38821,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [38822,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7879.11,"2026-09-06T22:00:08"], [38823,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [38824,"HCM7782022","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [38825,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [38826,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",179.62,"2026-09-06T22:00:08"], [38827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1793.81,"2026-09-06T22:00:08"], [38828,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",541.09,"2026-09-06T22:00:08"], [38829,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",3449.6,"2026-09-06T22:00:08"], [38830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1610.09,"2026-09-06T22:00:08"], [38831,"APV7786891","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",9177.92,"2026-09-06T22:00:08"], [38832,"ARD7777291","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33.0,"2026-09-06T22:00:08"], [38833,"0007771401","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.01,"2026-09-06T22:00:08"], [38834,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",6399.27,"2026-09-06T22:00:08"], [38835,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [38836,"APV7759731","2026-07-17T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",7992.21,"2026-09-06T22:00:08"], [38837,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000340855","MOMENTIVE SOFTWARE INC ",127.74,"2026-09-06T22:00:08"], [38838,"APV7784272","2026-08-25T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",125.0,"2026-09-06T22:00:08"], [38839,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [38840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.28,"2026-09-06T22:00:08"], [38841,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [38842,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-09-06T22:00:08"], [38843,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [38844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",605.39,"2026-09-06T22:00:08"], [38845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-09-06T22:00:08"], [38846,"HCM7782021","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [38847,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [38848,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-09-06T22:00:08"], [38849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",211.7,"2026-09-06T22:00:08"], [38850,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.84,"2026-09-06T22:00:08"], [38851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-09-06T22:00:08"], [38852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [38853,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.93,"2026-09-06T22:00:08"], [38854,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",38.52,"2026-09-06T22:00:08"], [38855,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",903.13,"2026-09-06T22:00:08"], [38856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38857,"0007759544","2026-07-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.65,"2026-09-06T22:00:08"], [38858,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",549.01,"2026-09-06T22:00:08"], [38859,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",678.95,"2026-09-06T22:00:08"], [38860,"APV7775402","2026-08-11T00:00:00",2027,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",110.97,"2026-09-06T22:00:08"], [38861,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",30351.3,"2026-09-06T22:00:08"], [38862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-09-06T22:00:08"], [38863,"APV7772626","2026-08-05T00:00:00",2027,1,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",525.0,"2026-09-06T22:00:08"], [38864,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [38865,"HCM7738566","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",342.28,"2026-09-06T22:00:08"], [38866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",252.48,"2026-09-06T22:00:08"], [38867,"0007772373","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [38868,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427770","WANDA HURLEY ",1534.96,"2026-09-06T22:00:08"], [38869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1161.44,"2026-09-06T22:00:08"], [38870,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",974.56,"2026-09-06T22:00:08"], [38871,"0007742372","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-09-06T22:00:08"], [38872,"APV7754980","2026-07-10T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",7400.45,"2026-09-06T22:00:08"], [38873,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6982.86,"2026-09-06T22:00:08"], [38874,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [38875,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",76152.84,"2026-09-06T22:00:08"], [38876,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",25.41,"2026-09-06T22:00:08"], [38877,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [38878,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [38879,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",784.26,"2026-09-06T22:00:08"], [38881,"0007765883","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5356.66,"2026-09-06T22:00:08"], [38882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",191.63,"2026-09-06T22:00:08"], [38883,"HCM7738606","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4778.4,"2026-09-06T22:00:08"], [38884,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [38885,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [38886,"ARD7788021","2026-08-31T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-552.08,"2026-09-06T22:00:08"], [38887,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [38888,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-09-06T22:00:08"], [38889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",147.6,"2026-09-06T22:00:08"], [38890,"0007784842","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [38891,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",18981.0,"2026-09-06T22:00:08"], [38892,"EXV7777411","2026-08-13T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.9,"2026-09-06T22:00:08"], [38893,"EXV7777433","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.67,"2026-09-06T22:00:08"], [38894,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",17553.94,"2026-09-06T22:00:08"], [38895,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [38896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2172.54,"2026-09-06T22:00:08"], [38897,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",21578.93,"2026-09-06T22:00:08"], [38898,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-09-06T22:00:08"], [38899,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",16877.92,"2026-09-06T22:00:08"], [38900,"HCM7782021","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1507.92,"2026-09-06T22:00:08"], [38901,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",129.0,"2026-09-06T22:00:08"], [38902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",553.53,"2026-09-06T22:00:08"], [38903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",719.19,"2026-09-06T22:00:08"], [38904,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [38905,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [38906,"APC7761620","2026-07-21T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-39.81,"2026-09-06T22:00:08"], [38907,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.88,"2026-09-06T22:00:08"], [38908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",541.09,"2026-09-06T22:00:08"], [38909,"0007786656","2026-08-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19917.1,"2026-09-06T22:00:08"], [38910,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",17208.34,"2026-09-06T22:00:08"], [38911,"APV7776319","2026-08-12T00:00:00",2027,1,592032,"Admin and Operating Expenses -",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 ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",6482.8,"2026-09-06T22:00:08"], [38912,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [38913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",405.15,"2026-09-06T22:00:08"], [38915,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [38916,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-09-06T22:00:08"], [38917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-09-06T22:00:08"], [38918,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.48,"2026-09-06T22:00:08"], [38919,"0007753544","2026-07-09T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38920,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",43.38,"2026-09-06T22:00:08"], [38921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",697.83,"2026-09-06T22:00:08"], [38922,"0007775989","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [38923,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [38924,"APV7743289","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",802.4,"2026-09-06T22:00:08"], [38925,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-562.03,"2026-09-06T22:00:08"], [38926,"0007771399","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38927,"0007762261","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.47,"2026-09-06T22:00:08"], [38928,"APV7773415","2026-08-07T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",287.69,"2026-09-06T22:00:08"], [38929,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9868.11,"2026-09-06T22:00:08"], [38930,"APV7767666","2026-07-30T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072319","TOWN OF DILLSBORO ",59132.6,"2026-09-06T22:00:08"], [38931,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [38932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",703.47,"2026-09-06T22:00:08"], [38933,"APV7757157","2026-07-14T00:00:00",2027,1,580110,"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 ",3888.19,"2026-09-06T22:00:08"], [38934,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [38935,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",661.12,"2026-09-06T22:00:08"], [38936,"HCM7774120","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3584.32,"2026-09-06T22:00:08"], [38937,"APV7760770","2026-07-20T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",661.3,"2026-09-06T22:00:08"], [38938,"0007775989","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",234.01,"2026-09-06T22:00:08"], [38939,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [38940,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.51,"2026-09-06T22:00:08"], [38941,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.7,"2026-09-06T22:00:08"], [38942,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1603.16,"2026-09-06T22:00:08"], [38943,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [38944,"APV7780545","2026-08-19T00:00:00",2027,1,546023,"Off-Mailing Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000022724","STAPLES INC ",84.61,"2026-09-06T22:00:08"], [38945,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [38946,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-09-06T22:00:08"], [38947,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.81,"2026-09-06T22:00:08"], [38948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",349.6,"2026-09-06T22:00:08"], [38949,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.6,"2026-09-06T22:00:08"], [38950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-09-06T22:00:08"], [38951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-09-06T22:00:08"], [38952,"APV7777104","2026-08-13T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",61.93,"2026-09-06T22:00:08"], [38953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",407.86,"2026-09-06T22:00:08"], [38954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [38955,"APV7786137","2026-08-20T00:00:00",2027,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-103.88,"2026-09-06T22:00:08"], [38956,"0007742407","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [38957,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",69.82,"2026-09-06T22:00:08"], [38958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [38959,"0007769222","2026-07-31T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [38960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",327.45,"2026-09-06T22:00:08"], [38961,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [38962,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441182","BROADNAX MINISTRIES INC ",3563.85,"2026-09-06T22:00:08"], [38963,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [38964,"APV7766228","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",27823.21,"2026-09-06T22:00:08"], [38965,"HCM7774133","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.54,"2026-09-06T22:00:08"], [38966,"0007773211","2026-08-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5462.25,"2026-09-06T22:00:08"], [38967,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054625","CASS COUNTY ",14.0,"2026-09-06T22:00:08"], [38968,"0007782917","2026-08-24T00:00:00",2027,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [38969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1816.15,"2026-09-06T22:00:08"], [38970,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",2674.0,"2026-09-06T22:00:08"], [38971,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",99.62,"2026-09-06T22:00:08"], [38972,"0007740197","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",543.55,"2026-09-06T22:00:08"], [38973,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",25886.17,"2026-09-06T22:00:08"], [38974,"APV7763279","2026-07-23T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",205.5,"2026-09-06T22:00:08"], [38975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-09-06T22:00:08"], [38976,"APV7759688","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",494.3,"2026-09-06T22:00:08"], [38977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-09-06T22:00:08"], [38978,"APV7763352","2026-07-23T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",14274.49,"2026-09-06T22:00:08"], [38979,"0007776912","2026-08-13T00:00:00",2027,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [38980,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",13545.5,"2026-09-06T22:00:08"], [38981,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",22026.14,"2026-09-06T22:00:08"], [38982,"HCM7782009","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",278.21,"2026-09-06T22:00:08"], [38983,"0007769241","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [38984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-09-06T22:00:08"], [38985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",301.04,"2026-09-06T22:00:08"], [38986,"HCM7781954","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [38987,"APV7765298","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",10455.11,"2026-09-06T22:00:08"], [38988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",1533.5,"2026-09-06T22:00:08"], [38989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",679.77,"2026-09-06T22:00:08"], [38990,"0007762261","2026-07-01T00:00:00",2027,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [38991,"APV7746052","2026-07-08T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",1200.0,"2026-09-06T22:00:08"], [38992,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",125.45,"2026-09-06T22:00:08"], [38993,"APV7757162","2026-07-14T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",60098.44,"2026-09-06T22:00:08"], [38994,"HCM7738620","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5472.54,"2026-09-06T22:00:08"], [38995,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-09-06T22:00:08"], [38996,"ARD7761898","2026-07-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-9.3,"2026-09-06T22:00:08"], [38997,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13190.24,"2026-09-06T22:00:08"], [38998,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3868.47,"2026-09-06T22:00:08"], [38999,"HCM7764109","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [39000,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",141.69,"2026-09-06T22:00:08"], [39001,"0007764882","2026-07-27T00:00:00",2027,1,510200,"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",1875.0,"2026-09-06T22:00:08"], [39002,"APV7776436","2026-08-12T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",21675.18,"2026-09-06T22:00:08"], [39003,"APV7760700","2026-07-20T00:00:00",2027,1,531016,"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 ",1759.31,"2026-09-06T22:00:08"], [39004,"HCM7764075","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4153.41,"2026-09-06T22:00:08"], [39005,"0007742395","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-09-06T22:00:08"], [39006,"0007753544","2026-07-09T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1559.99,"2026-09-06T22:00:08"], [39008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-09-06T22:00:08"], [39009,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",372.6,"2026-09-06T22:00:08"], [39010,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",524.59,"2026-09-06T22:00:08"], [39011,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-09-06T22:00:08"], [39012,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-09-06T22:00:08"], [39013,"APV7767795","2026-07-30T00:00:00",2027,1,573100,"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 ",2896.0,"2026-09-06T22:00:08"], [39014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1713.41,"2026-09-06T22:00:08"], [39015,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [39016,"APV7770719","2026-08-03T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",628.68,"2026-09-06T22:00:08"], [39017,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [39018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-09-06T22:00:08"], [39019,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [39020,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",107801.43,"2026-09-06T22:00:08"], [39021,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4018.02,"2026-09-06T22:00:08"], [39022,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.69,"2026-09-06T22:00:08"], [39023,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",4722.71,"2026-09-06T22:00:08"], [39024,"APV7744463","2026-07-06T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",158.88,"2026-09-06T22:00:08"], [39025,"0007756745","2026-07-13T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39026,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [39027,"0007771401","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.16,"2026-09-06T22:00:08"], [39028,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [39029,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [39030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",271.91,"2026-09-06T22:00:08"], [39031,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [39032,"0007783026","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-219.67,"2026-09-06T22:00:08"], [39033,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [39034,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",291.33,"2026-09-06T22:00:08"], [39035,"0007742408","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [39036,"HCM7738566","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",109.7,"2026-09-06T22:00:08"], [39037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",349.6,"2026-09-06T22:00:08"], [39038,"APV7787855","2026-08-31T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",51525.25,"2026-09-06T22:00:08"], [39050,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",37552.53,"2026-09-06T22:00:08"], [39051,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",361.25,"2026-09-06T22:00:08"], [39052,"0007766764","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-101597.18,"2026-09-06T22:00:08"], [39053,"APV7761637","2026-07-21T00:00:00",2027,1,520202,"Energy - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",300.0,"2026-09-06T22:00:08"], [39058,"APV7786144","2026-08-27T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",22930.76,"2026-09-06T22:00:08"], [39059,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1683.64,"2026-09-06T22:00:08"], [39060,"0007740264","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39061,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-09-06T22:00:08"], [39062,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-09-06T22:00:08"], [39066,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [39067,"APV7757936","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",758.75,"2026-09-06T22:00:08"], [39068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.74,"2026-09-06T22:00:08"], [39069,"APV7770743","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5555.57,"2026-09-06T22:00:08"], [39070,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-09-06T22:00:08"], [39071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",570.23,"2026-09-06T22:00:08"], [39072,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"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",149.95,"2026-09-06T22:00:08"], [39073,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",421.45,"2026-09-06T22:00:08"], [39074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.48,"2026-09-06T22:00:08"], [39075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-09-06T22:00:08"], [39076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.53,"2026-09-06T22:00:08"], [39077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39078,"APV7786138","2026-08-24T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",249.3,"2026-09-06T22:00:08"], [39079,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [39080,"0007771401","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [39081,"APV7770738","2026-08-04T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5208.0,"2026-09-06T22:00:08"], [39082,"APV7766130","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2502.1,"2026-09-06T22:00:08"], [39083,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78445.0,"2026-09-06T22:00:08"], [39084,"APV7785100","2026-08-26T00:00:00",2027,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",67.98,"2026-09-06T22:00:08"], [39085,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-09-06T22:00:08"], [39086,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [39087,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-09-06T22:00:08"], [39088,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [39089,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [39090,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.35,"2026-09-06T22:00:08"], [39091,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",635.45,"2026-09-06T22:00:08"], [39092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.11,"2026-09-06T22:00:08"], [39093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39094,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [39095,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",147793.56,"2026-09-06T22:00:08"], [39096,"0007754827","2026-07-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [39097,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [39098,"0007757689","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [39099,"APV7773462","2026-08-07T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",32615.07,"2026-09-06T22:00:08"], [39100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-09-06T22:00:08"], [39101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",542.07,"2026-09-06T22:00:08"], [39102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-09-06T22:00:08"], [39103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",872.83,"2026-09-06T22:00:08"], [39104,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [39105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",788.53,"2026-09-06T22:00:08"], [39106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-09-06T22:00:08"], [39107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",401.39,"2026-09-06T22:00:08"], [39108,"0007772404","2026-08-06T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39109,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",260.92,"2026-09-06T22:00:08"], [39110,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.82,"2026-09-06T22:00:08"], [39111,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",86.53,"2026-09-06T22:00:08"], [39112,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",330.34,"2026-09-06T22:00:08"], [39113,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",694.84,"2026-09-06T22:00:08"], [39114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1165.32,"2026-09-06T22:00:08"], [39115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39116,"0007764876","2026-07-27T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.23,"2026-09-06T22:00:08"], [39117,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",11761.61,"2026-09-06T22:00:08"], [39118,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2674.55,"2026-09-06T22:00:08"], [39119,"0007770495","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",185.95,"2026-09-06T22:00:08"], [39120,"0007785834","2026-08-31T00:00:00",2027,1,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [39121,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.08,"2026-09-06T22:00:08"], [39122,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1493.77,"2026-09-06T22:00:08"], [39123,"APV7769741","2026-08-03T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18942.14,"2026-09-06T22:00:08"], [39124,"HCM7738617","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.9,"2026-09-06T22:00:08"], [39125,"APV7771782","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",58153.02,"2026-09-06T22:00:08"], [39126,"0007742392","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.32,"2026-09-06T22:00:08"], [39127,"APV7762520","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",40.43,"2026-09-06T22:00:08"], [39128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-09-06T22:00:08"], [39129,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [39130,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",6188.0,"2026-09-06T22:00:08"], [39131,"0007742372","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [39132,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.11,"2026-09-06T22:00:08"], [39133,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057968","CITY OF ANGOLA ",13000.0,"2026-09-06T22:00:08"], [39134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-09-06T22:00:08"], [39135,"INV7745673","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [39136,"EXV7759013","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.18,"2026-09-06T22:00:08"], [39137,"APV7784343","2026-08-25T00:00:00",2027,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",18649.53,"2026-09-06T22:00:08"], [39138,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",831.88,"2026-09-06T22:00:08"], [39139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",287.25,"2026-09-06T22:00:08"], [39140,"0007769247","2026-07-31T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.78,"2026-09-06T22:00:08"], [39141,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.54,"2026-09-06T22:00:08"], [39142,"0007770484","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",909.12,"2026-09-06T22:00:08"], [39143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.22,"2026-09-06T22:00:08"], [39144,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [39145,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",137.0,"2026-09-06T22:00:08"], [39146,"APV7772560","2026-08-06T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",275.0,"2026-09-06T22:00:08"], [39147,"0007771398","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39148,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [39149,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [39150,"0007786639","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2285.72,"2026-09-06T22:00:08"], [39151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",194.22,"2026-09-06T22:00:08"], [39152,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172884.75,"2026-09-06T22:00:08"], [39153,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",227.5,"2026-09-06T22:00:08"], [39154,"0007767619","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3709.61,"2026-09-06T22:00:08"], [39155,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",654.91,"2026-09-06T22:00:08"], [39156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",321.11,"2026-09-06T22:00:08"], [39157,"HCM7764060","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",53.64,"2026-09-06T22:00:08"], [39158,"EXV7772874","2026-08-03T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",220.0,"2026-09-06T22:00:08"], [39159,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [39160,"0007764962","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",285.69,"2026-09-06T22:00:08"], [39161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.22,"2026-09-06T22:00:08"], [39162,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [39163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39164,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [39165,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",14.0,"2026-09-06T22:00:08"], [39166,"APV7742021","2026-07-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",103.27,"2026-09-06T22:00:08"], [39167,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.89,"2026-09-06T22:00:08"], [39168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",444.38,"2026-09-06T22:00:08"], [39169,"HCM7754533","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [39170,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [39171,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-09-06T22:00:08"], [39172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1450.44,"2026-09-06T22:00:08"], [39173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.22,"2026-09-06T22:00:08"], [39174,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-09-06T22:00:08"], [39175,"0007768382","2026-08-01T00:00:00",2027,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",359.06,"2026-09-06T22:00:08"], [39176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",841.17,"2026-09-06T22:00:08"], [39177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.02,"2026-09-06T22:00:08"], [39178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39179,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [39180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-09-06T22:00:08"], [39181,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [39182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",657.04,"2026-09-06T22:00:08"], [39183,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",582.66,"2026-09-06T22:00:08"], [39184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",419.32,"2026-09-06T22:00:08"], [39185,"HCM7764097","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [39186,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",501.74,"2026-09-06T22:00:08"], [39187,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",4808.28,"2026-09-06T22:00:08"], [39188,"0007764882","2026-07-27T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [39189,"0007776889","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462.23,"2026-09-06T22:00:08"], [39190,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [39191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",752.61,"2026-09-06T22:00:08"], [39192,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",51332.11,"2026-09-06T22:00:08"], [39193,"APV7770720","2026-08-04T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",28.66,"2026-09-06T22:00:08"], [39194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",485.55,"2026-09-06T22:00:08"], [39195,"APV7765304","2026-07-27T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",194.99,"2026-09-06T22:00:08"], [39196,"0007784893","2026-08-26T00:00:00",2027,1,518606,"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",6.44,"2026-09-06T22:00:08"], [39197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-09-06T22:00:08"], [39198,"0007776068","2026-08-12T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39200,"0007772404","2026-08-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39201,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39202,"HCM7754523","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8749.58,"2026-09-06T22:00:08"], [39203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.91,"2026-09-06T22:00:08"], [39204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-09-06T22:00:08"], [39205,"0007775099","2026-08-11T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.89,"2026-09-06T22:00:08"], [39206,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-09-06T22:00:08"], [39207,"0007773229","2026-08-07T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39208,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6959.05,"2026-09-06T22:00:08"], [39209,"HCM7738603","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",640.23,"2026-09-06T22:00:08"], [39210,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [39211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [39212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",291.33,"2026-09-06T22:00:08"], [39213,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [39214,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [39215,"0007770405","2026-08-04T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [39216,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431718","PEGGY S GRAHAM ",829.68,"2026-09-06T22:00:08"], [39217,"0007766810","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",77.5,"2026-09-06T22:00:08"], [39218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.91,"2026-09-06T22:00:08"], [39219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-09-06T22:00:08"], [39220,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal 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 ",1953.66,"2026-09-06T22:00:08"], [39221,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39222,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [39223,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",179.39,"2026-09-06T22:00:08"], [39224,"APV7772697","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",441.6,"2026-09-06T22:00:08"], [39225,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [39226,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1138.7,"2026-09-06T22:00:08"], [39227,"APV7775412","2026-08-11T00:00:00",2027,1,531061,"Prof Serv-Photography Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",250.0,"2026-09-06T22:00:08"], [39228,"HCM7764082","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2810.68,"2026-09-06T22:00:08"], [39229,"APV7760826","2026-07-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",75856.05,"2026-09-06T22:00:08"], [39230,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",30476.36,"2026-09-06T22:00:08"], [39231,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [39232,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",167.42,"2026-09-06T22:00:08"], [39233,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-09-06T22:00:08"], [39234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-09-06T22:00:08"], [39235,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1475.66,"2026-09-06T22:00:08"], [39236,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",14351.94,"2026-09-06T22:00:08"], [39237,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-09-06T22:00:08"], [39238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [39239,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",170.78,"2026-09-06T22:00:08"], [39240,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",6700.62,"2026-09-06T22:00:08"], [39241,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.69,"2026-09-06T22:00:08"], [39242,"HCM7781956","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.29,"2026-09-06T22:00:08"], [39243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432130","TRACY JO BRUMFIELD ",692.0,"2026-09-06T22:00:08"], [39244,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",16.04,"2026-09-06T22:00:08"], [39245,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [39246,"APV7763410","2026-07-22T00:00:00",2027,1,538800,"Const - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39252,"HCM7738607","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",143.19,"2026-09-06T22:00:08"], [39253,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3716.31,"2026-09-06T22:00:08"], [39254,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"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 ",58361.74,"2026-09-06T22:00:08"], [39255,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",238682.02,"2026-09-06T22:00:08"], [39260,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-09-06T22:00:08"], [39261,"0007740156","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [39262,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",175.32,"2026-09-06T22:00:08"], [39263,"0007771401","2026-08-01T00:00:00",2027,1,531037,"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",2689.62,"2026-09-06T22:00:08"], [39264,"0007770534","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",871.2,"2026-09-06T22:00:08"], [39265,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [39266,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1518.99,"2026-09-06T22:00:08"], [39267,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.54,"2026-09-06T22:00:08"], [39268,"0007756747","2026-07-13T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39269,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [39270,"0007771398","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39271,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",943.65,"2026-09-06T22:00:08"], [39272,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [39273,"EXV7784570","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",189.42,"2026-09-06T22:00:08"], [39274,"0007769217","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39275,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",294.73,"2026-09-06T22:00:08"], [39276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",527.22,"2026-09-06T22:00:08"], [39277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",97.11,"2026-09-06T22:00:08"], [39278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",607.13,"2026-09-06T22:00:08"], [39279,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St 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",16.84,"2026-09-06T22:00:08"], [39280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.22,"2026-09-06T22:00:08"], [39281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-09-06T22:00:08"], [39282,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",6084.0,"2026-09-06T22:00:08"], [39283,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412498","ANITA SWAYZER ",3335.33,"2026-09-06T22:00:08"], [39284,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-09-06T22:00:08"], [39285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-09-06T22:00:08"], [39286,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",559.13,"2026-09-06T22:00:08"], [39287,"HCM7754499","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [39288,"0007767632","2026-07-30T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [39289,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-09-06T22:00:08"], [39290,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",772.96,"2026-09-06T22:00:08"], [39291,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1093.87,"2026-09-06T22:00:08"], [39292,"0007775189","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",44790.71,"2026-09-06T22:00:08"], [39293,"HCM7738561","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2173.8,"2026-09-06T22:00:08"], [39294,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",794.16,"2026-09-06T22:00:08"], [39295,"0007771401","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",207.8,"2026-09-06T22:00:08"], [39305,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12858.93,"2026-09-06T22:00:08"], [39306,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [39307,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [39308,"0007769247","2026-07-31T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1014.25,"2026-09-06T22:00:08"], [39309,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",9362.81,"2026-09-06T22:00:08"], [39310,"0007767619","2026-08-01T00:00:00",2027,1,659287,"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",86.04,"2026-09-06T22:00:08"], [39311,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",378.71,"2026-09-06T22:00:08"], [39312,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",738.66,"2026-09-06T22:00:08"], [39313,"0007783030","2026-08-24T00:00:00",2027,1,599020,"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",-650000.0,"2026-09-06T22:00:08"], [39314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1200.09,"2026-09-06T22:00:08"], [39315,"APV7761765","2026-07-21T00:00:00",2027,1,538110,"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 ",339374.21,"2026-09-06T22:00:08"], [39316,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [39317,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-09-06T22:00:08"], [39318,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [39319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-09-06T22:00:08"], [39320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39321,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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Ledger Entry",0.12,"2026-09-06T22:00:08"], [39325,"0007780298","2026-08-19T00:00:00",2027,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6380.52,"2026-09-06T22:00:08"], [39326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",903.12,"2026-09-06T22:00:08"], [39327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.6,"2026-09-06T22:00:08"], [39328,"0007756864","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-56.69,"2026-09-06T22:00:08"], [39329,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",422.69,"2026-09-06T22:00:08"], [39330,"0007775179","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",201.23,"2026-09-06T22:00:08"], [39331,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [39332,"0007739254","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.15,"2026-09-06T22:00:08"], [39333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39334,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [39335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-09-06T22:00:08"], [39336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",135.95,"2026-09-06T22:00:08"], [39337,"0007767541","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130520.17,"2026-09-06T22:00:08"], [39338,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [39339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",719.2,"2026-09-06T22:00:08"], [39340,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [39341,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",125.39,"2026-09-06T22:00:08"], [39342,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",26777.03,"2026-09-06T22:00:08"], [39343,"HCM7754495","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [39344,"EXV7746410","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.84,"2026-09-06T22:00:08"], [39345,"0007742407","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.67,"2026-09-06T22:00:08"], [39346,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",0.71,"2026-09-06T22:00:08"], [39347,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095073","LUTHERAN SOCIAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], [39348,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",314.94,"2026-09-06T22:00:08"], [39349,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343364","ECLECTIC SOUL VOICES CORP ",169.6,"2026-09-06T22:00:08"], [39350,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1958.71,"2026-09-06T22:00:08"], [39351,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"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",0.31,"2026-09-06T22:00:08"], [39352,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [39353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39354,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",437.36,"2026-09-06T22:00:08"], [39355,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",23078.19,"2026-09-06T22:00:08"], [39356,"HCM7754514","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.02,"2026-09-06T22:00:08"], [39357,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [39358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39359,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [39360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39361,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",14197.36,"2026-09-06T22:00:08"], [39362,"0007767547","2026-07-30T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",255.99,"2026-09-06T22:00:08"], [39363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",237.92,"2026-09-06T22:00:08"], [39364,"EXV7778293","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",287.97,"2026-09-06T22:00:08"], [39365,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [39366,"0007776048","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.89,"2026-09-06T22:00:08"], [39367,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7785.0,"2026-09-06T22:00:08"], [39368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-09-06T22:00:08"], [39369,"0007776897","2026-08-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39370,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-09-06T22:00:08"], [39371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.22,"2026-09-06T22:00:08"], [39372,"HCM7774110","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [39373,"0007784842","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39786.44,"2026-09-06T22:00:08"], [39374,"0007771401","2026-08-01T00:00:00",2027,1,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [39375,"0007756747","2026-07-13T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39376,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",5102.5,"2026-09-06T22:00:08"], [39377,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",75.0,"2026-09-06T22:00:08"], [39378,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",9865.22,"2026-09-06T22:00:08"], [39379,"EXV7780933","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.43,"2026-09-06T22:00:08"], [39380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39381,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"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",11.8,"2026-09-06T22:00:08"], [39382,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",5000.0,"2026-09-06T22:00:08"], [39383,"HCM7764098","2026-07-29T00:00:00",2027,1,516002,"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",79.6,"2026-09-06T22:00:08"], [39384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39385,"HCM7764113","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392.4,"2026-09-06T22:00:08"], [39386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258315","MAVERY A BRIDGEWATERS ",1005.28,"2026-09-06T22:00:08"], [39387,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",24.8,"2026-09-06T22:00:08"], [39388,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",5858.13,"2026-09-06T22:00:08"], [39389,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39390,"HCM7754522","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",50.45,"2026-09-06T22:00:08"], [39391,"0007758531","2026-07-16T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [39392,"0007742396","2026-07-02T00:00:00",2027,1,595530,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.69,"2026-09-06T22:00:08"], [39394,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",11663.0,"2026-09-06T22:00:08"], [39395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.11,"2026-09-06T22:00:08"], [39396,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39397,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [39398,"APV7772438","2026-08-05T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",825.0,"2026-09-06T22:00:08"], [39399,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",137.9,"2026-09-06T22:00:08"], [39400,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",297.0,"2026-09-06T22:00:08"], [39401,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",31229.5,"2026-09-06T22:00:08"], [39402,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",654.42,"2026-09-06T22:00:08"], [39403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39404,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",86.21,"2026-09-06T22:00:08"], [39405,"APV7787835","2026-08-31T00:00:00",2027,1,572604,"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 ",1631.88,"2026-09-06T22:00:08"], [39406,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [39407,"HCM7764101","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",234.88,"2026-09-06T22:00:08"], [39408,"APV7765304","2026-07-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-09-06T22:00:08"], [39409,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [39410,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [39411,"APV7785128","2026-08-26T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",36683.54,"2026-09-06T22:00:08"], [39412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-09-06T22:00:08"], [39413,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",27501.31,"2026-09-06T22:00:08"], [39414,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [39415,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39416,"APV7759759","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",16974.25,"2026-09-06T22:00:08"], [39417,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"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",9.95,"2026-09-06T22:00:08"], [39418,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [39419,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",17939.46,"2026-09-06T22:00:08"], [39420,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-09-06T22:00:08"], [39421,"EXV7765707","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.11,"2026-09-06T22:00:08"], [39422,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [39423,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-09-06T22:00:08"], [39424,"0007769612","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",75.61,"2026-09-06T22:00:08"], [39425,"HCM7764090","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",77.42,"2026-09-06T22:00:08"], [39426,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [39427,"HCM7754537","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2441.52,"2026-09-06T22:00:08"], [39428,"APV7766177","2026-07-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-09-06T22:00:08"], [39429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3413.8,"2026-09-06T22:00:08"], [39430,"0007769555","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",2.25,"2026-09-06T22:00:08"], [39431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-09-06T22:00:08"], [39432,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",986.25,"2026-09-06T22:00:08"], [39433,"EXV7758268","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [39434,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.1,"2026-09-06T22:00:08"], [39435,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [39436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",291.33,"2026-09-06T22:00:08"], [39437,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.66,"2026-09-06T22:00:08"], [39438,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",114.6,"2026-09-06T22:00:08"], [39439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.19,"2026-09-06T22:00:08"], [39440,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9527.74,"2026-09-06T22:00:08"], [39441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-09-06T22:00:08"], [39443,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [39444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",291.33,"2026-09-06T22:00:08"], [39445,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",5000.0,"2026-09-06T22:00:08"], [39446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",727.35,"2026-09-06T22:00:08"], [39447,"EXV7777448","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",99.34,"2026-09-06T22:00:08"], [39448,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [39449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",255.59,"2026-09-06T22:00:08"], [39450,"0007744210","2026-07-06T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.77,"2026-09-06T22:00:08"], [39451,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [39452,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1892.75,"2026-09-06T22:00:08"], [39453,"0007743575","2026-07-06T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.91,"2026-09-06T22:00:08"], [39454,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18642.2,"2026-09-06T22:00:08"], [39455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39456,"0007756865","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-09-06T22:00:08"], [39457,"0007765943","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152572.32,"2026-09-06T22:00:08"], [39458,"APV7744463","2026-07-06T00:00:00",2027,1,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.42,"2026-09-06T22:00:08"], [39459,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",55.36,"2026-09-06T22:00:08"], [39460,"APV7786074","2026-08-27T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",57312.41,"2026-09-06T22:00:08"], [39461,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",18588.32,"2026-09-06T22:00:08"], [39462,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",17611.67,"2026-09-06T22:00:08"], [39463,"0007769236","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.69,"2026-09-06T22:00:08"], [39464,"APV7766983","2026-07-29T00:00:00",2027,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",130183.0,"2026-09-06T22:00:08"], [39465,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",2480.64,"2026-09-06T22:00:08"], [39466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",211.7,"2026-09-06T22:00:08"], [39467,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [39468,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",356.55,"2026-09-06T22:00:08"], [39469,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [39470,"0007769211","2026-08-03T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [39471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",465.35,"2026-09-06T22:00:08"], [39472,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1148.28,"2026-09-06T22:00:08"], [39473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1116.67,"2026-09-06T22:00:08"], [39474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",291.33,"2026-09-06T22:00:08"], [39475,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [39476,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [39477,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",177.61,"2026-09-06T22:00:08"], [39478,"APV7744542","2026-07-06T00:00:00",2027,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",98437.5,"2026-09-06T22:00:08"], [39479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39480,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [39481,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",798.0,"2026-09-06T22:00:08"], [39482,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-09-06T22:00:08"], [39483,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",372.0,"2026-09-06T22:00:08"], [39484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",211.7,"2026-09-06T22:00:08"], [39485,"0007756852","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.91,"2026-09-06T22:00:08"], [39486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.65,"2026-09-06T22:00:08"], [39487,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [39488,"0007754415","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-320.25,"2026-09-06T22:00:08"], [39489,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",13119.75,"2026-09-06T22:00:08"], [39490,"APV7780530","2026-08-19T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",1572.0,"2026-09-06T22:00:08"], [39491,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",485.55,"2026-09-06T22:00:08"], [39493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-09-06T22:00:08"], [39494,"0007765934","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [39495,"EXV7772987","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [39496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1064.9,"2026-09-06T22:00:08"], [39497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39499,"HCM7754484","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",535.55,"2026-09-06T22:00:08"], [39500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.66,"2026-09-06T22:00:08"], [39501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.12,"2026-09-06T22:00:08"], [39502,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-09-06T22:00:08"], [39503,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18869.58,"2026-09-06T22:00:08"], [39504,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",11699.79,"2026-09-06T22:00:08"], [39505,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [39506,"APV7778847","2026-08-17T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-09-06T22:00:08"], [39507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",211.7,"2026-09-06T22:00:08"], [39508,"APV7745336","2026-07-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-09-06T22:00:08"], [39509,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [39510,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-09-06T22:00:08"], [39511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39512,"EXV7764680","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",55.49,"2026-09-06T22:00:08"], [39513,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.71,"2026-09-06T22:00:08"], [39514,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.43,"2026-09-06T22:00:08"], [39515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",561.95,"2026-09-06T22:00:08"], [39516,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.52,"2026-09-06T22:00:08"], [39517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-09-06T22:00:08"], [39518,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [39519,"0007742385","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [39520,"HCM7781957","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.11,"2026-09-06T22:00:08"], [39521,"0007787520","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11954.96,"2026-09-06T22:00:08"], [39522,"EXV7768927","2026-07-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [39523,"APV7778801","2026-08-17T00:00:00",2027,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-09-06T22:00:08"], [39524,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39525,"0007767619","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [39526,"HCM7754494","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.99,"2026-09-06T22:00:08"], [39527,"0007770534","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86.07,"2026-09-06T22:00:08"], [39528,"APV7745292","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",237.92,"2026-09-06T22:00:08"], [39529,"0007784893","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [39530,"EXV7759986","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",70.51,"2026-09-06T22:00:08"], [39531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",455.25,"2026-09-06T22:00:08"], [39532,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",762.63,"2026-09-06T22:00:08"], [39533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424118","SAMUEL SCROGGINS ",569.26,"2026-09-06T22:00:08"], [39534,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [39535,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [39536,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",15719.68,"2026-09-06T22:00:08"], [39537,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [39538,"0007742372","2026-07-08T00:00:00",2027,1,652151,"800# 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",2.82,"2026-09-06T22:00:08"], [39539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",455.25,"2026-09-06T22:00:08"], [39540,"APV7778660","2026-08-17T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",40,"Secretary Of State","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000059208","CITY OF JASPER ",100.0,"2026-09-06T22:00:08"], [39541,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [39542,"APV7768718","2026-07-30T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",428231.13,"2026-09-06T22:00:08"], [39543,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",156.79,"2026-09-06T22:00:08"], [39544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.62,"2026-09-06T22:00:08"], [39545,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",19142.59,"2026-09-06T22:00:08"], [39546,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [39547,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [39548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [39549,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-10.31,"2026-09-06T22:00:08"], [39550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-09-06T22:00:08"], [39551,"0007779481","2026-08-18T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [39552,"APV7761712","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",575803.52,"2026-09-06T22:00:08"], [39553,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [39554,"HCM7781979","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1785.15,"2026-09-06T22:00:08"], [39555,"HCM7754473","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4060.77,"2026-09-06T22:00:08"], [39556,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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 ",432.0,"2026-09-06T22:00:08"], [39557,"APV7761635","2026-07-17T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",85.54,"2026-09-06T22:00:08"], [39558,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2677.33,"2026-09-06T22:00:08"], [39559,"EXV7788202","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.02,"2026-09-06T22:00:08"], [39560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-09-06T22:00:08"], [39561,"HCM7754524","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",111577.2,"2026-09-06T22:00:08"], [39562,"APV7761478","2026-07-21T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",60894.28,"2026-09-06T22:00:08"], [39563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39564,"APV7743236","2026-07-02T00:00:00",2027,1,547032,"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","0000003966","HENRY SCHEIN INC ",1183.65,"2026-09-06T22:00:08"], [39565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",845.44,"2026-09-06T22:00:08"], [39566,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2608.61,"2026-09-06T22:00:08"], [39567,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [39568,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",650.0,"2026-09-06T22:00:08"], [39569,"HCM7738552","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [39570,"APV7775389","2026-08-04T00:00:00",2027,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",17.51,"2026-09-06T22:00:08"], [39571,"0007776904","2026-08-13T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39572,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",22239.23,"2026-09-06T22:00:08"], [39573,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",122.79,"2026-09-06T22:00:08"], [39574,"HCM7774131","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1398.31,"2026-09-06T22:00:08"], [39575,"APV7776306","2026-08-12T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000000697","AQUATIC CONTROL INC ",118792.33,"2026-09-06T22:00:08"], [39576,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",241.06,"2026-09-06T22:00:08"], [39577,"EXV7759037","2026-07-08T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.01,"2026-09-06T22:00:08"], [39578,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6384.83,"2026-09-06T22:00:08"], [39579,"0007776973","2026-08-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [39580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39581,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [39582,"APV7744474","2026-07-06T00:00:00",2027,1,572103,"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 ",1374.13,"2026-09-06T22:00:08"], [39583,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.07,"2026-09-06T22:00:08"], [39584,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",374.0,"2026-09-06T22:00:08"], [39585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-09-06T22:00:08"], [39586,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",73.0,"2026-09-06T22:00:08"], [39587,"0007770486","2026-08-08T00:00:00",2027,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",234.92,"2026-09-06T22:00:08"], [39588,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",835106.85,"2026-09-06T22:00:08"], [39589,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [39590,"APV7775508","2026-08-10T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2187.89,"2026-09-06T22:00:08"], [39591,"0007771401","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.22,"2026-09-06T22:00:08"], [39592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420013","KATELYNNE REYNOLDS ",1416.25,"2026-09-06T22:00:08"], [39593,"0007755533","2026-07-13T00:00:00",2027,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [39594,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4608.85,"2026-09-06T22:00:08"], [39595,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",38402.53,"2026-09-06T22:00:08"], [39596,"HCM7774095","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-09-06T22:00:08"], [39597,"0007779481","2026-08-18T00:00:00",2027,1,659360,"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",9.3,"2026-09-06T22:00:08"], [39598,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",46.37,"2026-09-06T22:00:08"], [39599,"APV7768673","2026-07-31T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [39600,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17051.54,"2026-09-06T22:00:08"], [39601,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-09-06T22:00:08"], [39602,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",154.84,"2026-09-06T22:00:08"], [39603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",605.38,"2026-09-06T22:00:08"], [39604,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1920.06,"2026-09-06T22:00:08"], [39605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",1430.15,"2026-09-06T22:00:08"], [39606,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.38,"2026-09-06T22:00:08"], [39607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-09-06T22:00:08"], [39608,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",157564.09,"2026-09-06T22:00:08"], [39609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",587.13,"2026-09-06T22:00:08"], [39610,"APV7772582","2026-08-06T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-09-06T22:00:08"], [39611,"HCM7738607","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",230.9,"2026-09-06T22:00:08"], [39612,"0007782069","2026-08-21T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [39613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-09-06T22:00:08"], [39614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",1015.31,"2026-09-06T22:00:08"], [39615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",542.08,"2026-09-06T22:00:08"], [39616,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-09-06T22:00:08"], [39617,"EXV7758260","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.24,"2026-09-06T22:00:08"], [39618,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [39619,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",671.17,"2026-09-06T22:00:08"], [39620,"APV7783249","2026-08-24T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",323.54,"2026-09-06T22:00:08"], [39621,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [39622,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [39623,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-09-06T22:00:08"], [39624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-09-06T22:00:08"], [39625,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [39626,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",312.8,"2026-09-06T22:00:08"], [39627,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",180.96,"2026-09-06T22:00:08"], [39628,"EXV7777407","2026-08-07T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",128.78,"2026-09-06T22:00:08"], [39629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39630,"0007766704","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8216.38,"2026-09-06T22:00:08"], [39631,"0007761429","2026-07-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39632,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.42,"2026-09-06T22:00:08"], [39633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",820.0,"2026-09-06T22:00:08"], [39634,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [39635,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [39636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",291.33,"2026-09-06T22:00:08"], [39637,"HCM7738555","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1898.97,"2026-09-06T22:00:08"], [39638,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [39639,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.66,"2026-09-06T22:00:08"], [39640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1135.02,"2026-09-06T22:00:08"], [39641,"0007775168","2026-08-11T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1871.0,"2026-09-06T22:00:08"], [39642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",388.44,"2026-09-06T22:00:08"], [39643,"APV7765393","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",26357.32,"2026-09-06T22:00:08"], [39644,"HCM7764082","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [39645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1320.7,"2026-09-06T22:00:08"], [39646,"HCM7738581","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [39647,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",297.67,"2026-09-06T22:00:08"], [39648,"0007753424","2026-07-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",821.1,"2026-09-06T22:00:08"], [39649,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.02,"2026-09-06T22:00:08"], [39650,"HCM7764109","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164558.34,"2026-09-06T22:00:08"], [39651,"APV7787916","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064209","FRANKLIN COUNTY ",61679.0,"2026-09-06T22:00:08"], [39652,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",45.65,"2026-09-06T22:00:08"], [39653,"APV7746044","2026-07-08T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY 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Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",3189.29,"2026-09-06T22:00:08"], [39658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.69,"2026-09-06T22:00:08"], [39659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",737.64,"2026-09-06T22:00:08"], [39660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1020.43,"2026-09-06T22:00:08"], [39661,"0007738423","2026-07-01T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8529.83,"2026-09-06T22:00:08"], [39662,"EXV7772874","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",11.31,"2026-09-06T22:00:08"], [39663,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [39664,"EXV7772987","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.94,"2026-09-06T22:00:08"], [39665,"APV7766223","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",10420.0,"2026-09-06T22:00:08"], [39666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1384.4,"2026-09-06T22:00:08"], [39667,"APV7765177","2026-07-27T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",28223.5,"2026-09-06T22:00:08"], [39668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39669,"APV7771729","2026-08-03T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",11.67,"2026-09-06T22:00:08"], [39670,"HCM7774080","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1413.26,"2026-09-06T22:00:08"], [39671,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",4821.67,"2026-09-06T22:00:08"], [39672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",349.59,"2026-09-06T22:00:08"], [39673,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [39674,"HCM7738561","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [39675,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",36504.42,"2026-09-06T22:00:08"], [39676,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [39677,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",810.0,"2026-09-06T22:00:08"], [39678,"APV7783367","2026-08-24T00:00:00",2027,1,535018,"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","0000053342","MATTHEW BENDER AND CO INC ",345.11,"2026-09-06T22:00:08"], [39679,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",76.12,"2026-09-06T22:00:08"], [39680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2113.89,"2026-09-06T22:00:08"], [39682,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.25,"2026-09-06T22:00:08"], [39683,"HCM7764043","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [39684,"APV7767022","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-09-06T22:00:08"], [39685,"APV7757112","2026-07-14T00:00:00",2027,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-09-06T22:00:08"], [39686,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",261.67,"2026-09-06T22:00:08"], [39687,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",8272.9,"2026-09-06T22:00:08"], [39688,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",870.0,"2026-09-06T22:00:08"], [39689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[39693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.65,"2026-09-06T22:00:08"], [39694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39695,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [39696,"APV7743290","2026-07-02T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1058.55,"2026-09-06T22:00:08"], [39697,"APV7761716","2026-07-21T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",24452.76,"2026-09-06T22:00:08"], [39698,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [39699,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443868","RYAN JOHNSON ",559.13,"2026-09-06T22:00:08"], [39700,"0007740197","2026-07-08T00:00:00",2027,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-09-06T22:00:08"], [39701,"EXV7783771","2026-08-01T00:00:00",2027,1,595194,"InState Travel -LuggageFee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [39702,"0007769270","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",74.48,"2026-09-06T22:00:08"], [39703,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [39704,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407376","LATANIA M FURLOUGH ",1059.36,"2026-09-06T22:00:08"], [39705,"APV7765224","2026-07-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000435089","REYNOLDS FARM EQUIP LLC ",31.93,"2026-09-06T22:00:08"], [39706,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",57.22,"2026-09-06T22:00:08"], [39707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES 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Entry",2.5,"2026-09-06T22:00:08"], [39711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.22,"2026-09-06T22:00:08"], [39712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.87,"2026-09-06T22:00:08"], [39713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",1165.83,"2026-09-06T22:00:08"], [39714,"APV7763410","2026-07-22T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",784.81,"2026-09-06T22:00:08"], [39715,"0007769245","2026-07-31T00:00:00",2027,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.05,"2026-09-06T22:00:08"], [39716,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"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",357.59,"2026-09-06T22:00:08"], [39717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-09-06T22:00:08"], [39718,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [39719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-09-06T22:00:08"], [39720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.14,"2026-09-06T22:00:08"], [39721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",501.74,"2026-09-06T22:00:08"], [39722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-09-06T22:00:08"], [39723,"APV7775386","2026-08-11T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",500.0,"2026-09-06T22:00:08"], [39724,"0007775100","2026-08-11T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.48,"2026-09-06T22:00:08"], [39725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.76,"2026-09-06T22:00:08"], [39726,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-09-06T22:00:08"], [39727,"HCM7754484","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",711.4,"2026-09-06T22:00:08"], [39728,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [39729,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",609.85,"2026-09-06T22:00:08"], [39730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39731,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [39732,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",89145.0,"2026-09-06T22:00:08"], [39733,"APV7764407","2026-07-23T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3755.22,"2026-09-06T22:00:08"], [39734,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [39735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",291.33,"2026-09-06T22:00:08"], [39736,"0007762261","2026-07-01T00:00:00",2027,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [39737,"0007782121","2026-08-21T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",352.41,"2026-09-06T22:00:08"], [39738,"0007753544","2026-07-09T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39739,"APV7785138","2026-08-26T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3300.3,"2026-09-06T22:00:08"], [39740,"APV7764326","2026-07-24T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",562.16,"2026-09-06T22:00:08"], [39741,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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 ",147.0,"2026-09-06T22:00:08"], [39742,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-09-06T22:00:08"], [39743,"APV7761655","2026-07-21T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1907.5,"2026-09-06T22:00:08"], [39744,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",85.16,"2026-09-06T22:00:08"], [39745,"0007770411","2026-08-04T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39746,"APV7757975","2026-07-15T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",137000.63,"2026-09-06T22:00:08"], [39747,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",6833.89,"2026-09-06T22:00:08"], [39748,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.98,"2026-09-06T22:00:08"], [39749,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",222.0,"2026-09-06T22:00:08"], [39750,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [39751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39752,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39753,"0007769236","2026-07-31T00:00:00",2027,1,518796,"Payroll 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",9.01,"2026-09-06T22:00:08"], [39754,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",54.84,"2026-09-06T22:00:08"], [39755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",485.55,"2026-09-06T22:00:08"], [39756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",205.87,"2026-09-06T22:00:08"], [39757,"APV7746044","2026-07-08T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",292.28,"2026-09-06T22:00:08"], [39758,"0007755516","2026-07-13T00:00:00",2027,1,521018,"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",257.5,"2026-09-06T22:00:08"], [39759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-09-06T22:00:08"], [39760,"0007762261","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [39761,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.49,"2026-09-06T22:00:08"], [39762,"APV7772570","2026-08-06T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",165.47,"2026-09-06T22:00:08"], [39763,"APV7774528","2026-08-10T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",15928.21,"2026-09-06T22:00:08"], [39764,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2500.0,"2026-09-06T22:00:08"], [39765,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [39766,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",647315.31,"2026-09-06T22:00:08"], [39767,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",349.6,"2026-09-06T22:00:08"], [39768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.01,"2026-09-06T22:00:08"], [39769,"APV7744472","2026-07-04T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",6964.0,"2026-09-06T22:00:08"], [39770,"APV7765301","2026-07-27T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",86.38,"2026-09-06T22:00:08"], [39771,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [39772,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [39773,"0007743577","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",237837.89,"2026-09-06T22:00:08"], [39774,"EXV7779210","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",94.21,"2026-09-06T22:00:08"], [39775,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [39776,"0007742388","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",788.2,"2026-09-06T22:00:08"], [39777,"APV7760700","2026-07-20T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",2400.0,"2026-09-06T22:00:08"], [39778,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",36.24,"2026-09-06T22:00:08"], [39779,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [39780,"HCM7782022","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34282.12,"2026-09-06T22:00:08"], [39781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",1204.17,"2026-09-06T22:00:08"], [39782,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [39783,"0007784829","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.15,"2026-09-06T22:00:08"], [39784,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",4879.12,"2026-09-06T22:00:08"], [39785,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [39786,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [39787,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",847.71,"2026-09-06T22:00:08"], [39788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-09-06T22:00:08"], [39789,"APV7785116","2026-08-26T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",-0.01,"2026-09-06T22:00:08"], [39790,"0007762281","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.92,"2026-09-06T22:00:08"], [39791,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"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",9.61,"2026-09-06T22:00:08"], [39792,"0007770465","2026-08-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",229.02,"2026-09-06T22:00:08"], [39793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-09-06T22:00:08"], [39794,"APV7744329","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5820.3,"2026-09-06T22:00:08"], [39795,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [39796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",437.52,"2026-09-06T22:00:08"], [39797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",423.4,"2026-09-06T22:00:08"], [39798,"APV7787906","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",116131.97,"2026-09-06T22:00:08"], [39799,"0007771401","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.69,"2026-09-06T22:00:08"], [39800,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.55,"2026-09-06T22:00:08"], [39801,"APV7785172","2026-08-26T00:00:00",2027,1,536010,"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","0000416360","CATERING IN INDIANAPOLIS ",20.0,"2026-09-06T22:00:08"], [39802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.11,"2026-09-06T22:00:08"], [39803,"EXV7758960","2026-07-13T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [39804,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1346.63,"2026-09-06T22:00:08"], [39805,"ARD7766358","2026-07-28T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1932.0,"2026-09-06T22:00:08"], [39806,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2367.16,"2026-09-06T22:00:08"], [39807,"HCM7738617","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.57,"2026-09-06T22:00:08"], [39808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-09-06T22:00:08"], [39809,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.95,"2026-09-06T22:00:08"], [39810,"0007757781","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",979.34,"2026-09-06T22:00:08"], [39811,"0007757781","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.09,"2026-09-06T22:00:08"], [39812,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [39813,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [39814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-09-06T22:00:08"], [39815,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2652.76,"2026-09-06T22:00:08"], [39816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39817,"0007779370","2026-08-18T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.51,"2026-09-06T22:00:08"], [39818,"APV7786894","2026-08-28T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",17290.25,"2026-09-06T22:00:08"], [39819,"EXV7784555","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",93.6,"2026-09-06T22:00:08"], [39820,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",727.09,"2026-09-06T22:00:08"], [39821,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [39822,"HCM7764097","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",805.5,"2026-09-06T22:00:08"], [39823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1069.29,"2026-09-06T22:00:08"], [39824,"EXV7765666","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",217.13,"2026-09-06T22:00:08"], [39825,"0007775140","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.25,"2026-09-06T22:00:08"], [39826,"0007779387","2026-08-18T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [39827,"HCM7738618","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24199.08,"2026-09-06T22:00:08"], [39828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-09-06T22:00:08"], [39829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1107.05,"2026-09-06T22:00:08"], [39830,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",49935.3,"2026-09-06T22:00:08"], [39831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.38,"2026-09-06T22:00:08"], [39832,"0007771401","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [39833,"0007758454","2026-07-16T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.3,"2026-09-06T22:00:08"], [39834,"APV7786877","2026-08-26T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",52.85,"2026-09-06T22:00:08"], [39835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",631.21,"2026-09-06T22:00:08"], [39836,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",296.46,"2026-09-06T22:00:08"], [39837,"0007783052","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6149.78,"2026-09-06T22:00:08"], [39838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",543.82,"2026-09-06T22:00:08"], [39839,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",6690.0,"2026-09-06T22:00:08"], [39840,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [39841,"APV7757955","2026-07-15T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",5196.46,"2026-09-06T22:00:08"], [39842,"0007763981","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6102.75,"2026-09-06T22:00:08"], [39843,"0007784909","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.6,"2026-09-06T22:00:08"], [39844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",388.44,"2026-09-06T22:00:08"], [39845,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",7152.22,"2026-09-06T22:00:08"], [39846,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",11592.0,"2026-09-06T22:00:08"], [39847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.02,"2026-09-06T22:00:08"], [39848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",232.67,"2026-09-06T22:00:08"], [39849,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [39850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",485.55,"2026-09-06T22:00:08"], [39851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",337.56,"2026-09-06T22:00:08"], [39852,"0007782923","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [39853,"EXV7762765","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.25,"2026-09-06T22:00:08"], [39854,"APV7746069","2026-07-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",239.98,"2026-09-06T22:00:08"], [39855,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",27885.58,"2026-09-06T22:00:08"], [39856,"APV7784957","2026-08-26T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000095867","CENTERVILLE, TOWN OF ",703.1,"2026-09-06T22:00:08"], [39857,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33779.83,"2026-09-06T22:00:08"], [39858,"0007740171","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",56.72,"2026-09-06T22:00:08"], [39859,"0007767541","2026-08-01T00:00:00",2027,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.65,"2026-09-06T22:00:08"], [39860,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [39861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [39862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",301.04,"2026-09-06T22:00:08"], [39863,"HCM7738603","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",496.76,"2026-09-06T22:00:08"], [39864,"0007771401","2026-08-01T00:00:00",2027,1,591030,"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",-2.03,"2026-09-06T22:00:08"], [39865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",359.31,"2026-09-06T22:00:08"], [39866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401872","BELON BELL ",542.08,"2026-09-06T22:00:08"], [39867,"APV7755099","2026-07-10T00:00:00",2027,1,538110,"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 ",279240.4,"2026-09-06T22:00:08"], [39868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",616.07,"2026-09-06T22:00:08"], [39869,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [39870,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2276.5,"2026-09-06T22:00:08"], [39871,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",17433.12,"2026-09-06T22:00:08"], [39872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428382","SARAH GARTHWAITE ",700.43,"2026-09-06T22:00:08"], [39874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1264.68,"2026-09-06T22:00:08"], [39875,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",364.65,"2026-09-06T22:00:08"], [39876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-09-06T22:00:08"], [39877,"0007767604","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.3,"2026-09-06T22:00:08"], [39878,"APV7760571","2026-07-20T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",21244.43,"2026-09-06T22:00:08"], [39879,"0007770418","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9367.61,"2026-09-06T22:00:08"], [39880,"0007768382","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",272.86,"2026-09-06T22:00:08"], [39881,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",328.25,"2026-09-06T22:00:08"], [39882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",538.96,"2026-09-06T22:00:08"], [39883,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6192.3,"2026-09-06T22:00:08"], [39884,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [39885,"0007778554","2026-08-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1681354.79,"2026-09-06T22:00:08"], [39886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-09-06T22:00:08"], [39887,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",196.78,"2026-09-06T22:00:08"], [39888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",847.96,"2026-09-06T22:00:08"], [39889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.22,"2026-09-06T22:00:08"], [39890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",541.87,"2026-09-06T22:00:08"], [39891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",661.12,"2026-09-06T22:00:08"], [39892,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.5,"2026-09-06T22:00:08"], [39893,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4390.81,"2026-09-06T22:00:08"], [39894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-09-06T22:00:08"], [39895,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10.32,"2026-09-06T22:00:08"], [39896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",737.06,"2026-09-06T22:00:08"], [39897,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",470.09,"2026-09-06T22:00:08"], [39898,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [39899,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.02,"2026-09-06T22:00:08"], [39900,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [39901,"EXV7743461","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",139.25,"2026-09-06T22:00:08"], [39902,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2624.54,"2026-09-06T22:00:08"], [39903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [39904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.2,"2026-09-06T22:00:08"], [39905,"APV7766990","2026-07-29T00:00:00",2027,1,573100,"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 ",56065.56,"2026-09-06T22:00:08"], [39906,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [39907,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",247.72,"2026-09-06T22:00:08"], [39908,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.7,"2026-09-06T22:00:08"], [39909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2068.06,"2026-09-06T22:00:08"], [39910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2026.69,"2026-09-06T22:00:08"], [39911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1894.61,"2026-09-06T22:00:08"], [39912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-09-06T22:00:08"], [39913,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [39914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",910.51,"2026-09-06T22:00:08"], [39915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-09-06T22:00:08"], [39916,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",29.0,"2026-09-06T22:00:08"], [39917,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [39918,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2917.8,"2026-09-06T22:00:08"], [39919,"HCM7754514","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [39920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-09-06T22:00:08"], [39921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [39922,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327685","MATTHEW TUSING ",515.95,"2026-09-06T22:00:08"], [39923,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [39924,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-09-06T22:00:08"], [39925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",260.9,"2026-09-06T22:00:08"], [39926,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.4,"2026-09-06T22:00:08"], [39927,"APV7743560","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4040.4,"2026-09-06T22:00:08"], [39928,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [39929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",524.4,"2026-09-06T22:00:08"], [39930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-09-06T22:00:08"], [39931,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",62667.33,"2026-09-06T22:00:08"], [39932,"APV7770847","2026-08-04T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25442.58,"2026-09-06T22:00:08"], [39933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",291.33,"2026-09-06T22:00:08"], [39934,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.73,"2026-09-06T22:00:08"], [39935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.16,"2026-09-06T22:00:08"], [39936,"APV7776319","2026-08-12T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",60043.4,"2026-09-06T22:00:08"], [39937,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog 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Entry",30.24,"2026-09-06T22:00:08"], [39940,"0007786643","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [39941,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",42.27,"2026-09-06T22:00:08"], [39942,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [39943,"HCM7781998","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",50.57,"2026-09-06T22:00:08"], [39944,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"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",127.7,"2026-09-06T22:00:08"], [39945,"0007767541","2026-08-01T00:00:00",2027,1,593013,"ClmJudg-Settlement PaytoAttny",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.97,"2026-09-06T22:00:08"], [39946,"EXV7775754","2026-08-11T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [39947,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1152.59,"2026-09-06T22:00:08"], [39948,"APV7761654","2026-07-20T00:00:00",2027,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27090.29,"2026-09-06T22:00:08"], [39949,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",154.32,"2026-09-06T22:00:08"], [39950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-09-06T22:00:08"], [39951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-09-06T22:00:08"], [39952,"APV7767096","2026-07-29T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",233509.06,"2026-09-06T22:00:08"], [39953,"0007768382","2026-08-01T00:00:00",2027,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [39954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-09-06T22:00:08"], [39955,"HCM7754535","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",169.31,"2026-09-06T22:00:08"], [39956,"APV7785172","2026-08-26T00:00:00",2027,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",51.89,"2026-09-06T22:00:08"], [39957,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",1500.0,"2026-09-06T22:00:08"], [39958,"HCM7738604","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",937.3,"2026-09-06T22:00:08"], [39959,"HCM7781978","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30553.85,"2026-09-06T22:00:08"], [39960,"APV7787864","2026-08-31T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",853.35,"2026-09-06T22:00:08"], [39961,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11157.32,"2026-09-06T22:00:08"], [39962,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [39963,"0007784829","2026-08-26T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",228.41,"2026-09-06T22:00:08"], [39964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [39965,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [39966,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [39967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",5016.74,"2026-09-06T22:00:08"], [39968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",388.44,"2026-09-06T22:00:08"], [39969,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1888.34,"2026-09-06T22:00:08"], [39970,"0007745156","2026-07-07T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",197.52,"2026-09-06T22:00:08"], [39971,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [39972,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",132540.67,"2026-09-06T22:00:08"], [39973,"EXV7773869","2026-08-01T00:00:00",2027,1,595120,"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",71.75,"2026-09-06T22:00:08"], [39974,"APV7781398","2026-08-20T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",38.22,"2026-09-06T22:00:08"], [39975,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [39976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",510.22,"2026-09-06T22:00:08"], [39977,"APV7780570","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084579","REGREENING GREENFIELD INC ",400.0,"2026-09-06T22:00:08"], [39978,"0007784869","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.06,"2026-09-06T22:00:08"], [39979,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",504.0,"2026-09-06T22:00:08"], [39980,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1135.06,"2026-09-06T22:00:08"], [39981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",366.27,"2026-09-06T22:00:08"], [39982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-09-06T22:00:08"], [39983,"HCM7782019","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",339.05,"2026-09-06T22:00:08"], [39984,"HCM7754525","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",282.82,"2026-09-06T22:00:08"], [39985,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [39986,"HCM7764082","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11820.82,"2026-09-06T22:00:08"], [39987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",135.96,"2026-09-06T22:00:08"], [39988,"0007779481","2026-08-18T00:00:00",2027,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",14.25,"2026-09-06T22:00:08"], [39989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-09-06T22:00:08"], [39990,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.52,"2026-09-06T22:00:08"], [39991,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3568.8,"2026-09-06T22:00:08"], [39992,"HCM7781957","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.78,"2026-09-06T22:00:08"], [39993,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [39994,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6824.23,"2026-09-06T22:00:08"], [39995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",280.97,"2026-09-06T22:00:08"], [39996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-09-06T22:00:08"], [39997,"0007770465","2026-08-08T00:00:00",2027,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",353.77,"2026-09-06T22:00:08"], [39998,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3774.68,"2026-09-06T22:00:08"], [39999,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40000,"EXV7773842","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.78,"2026-09-06T22:00:08"], [40001,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [40002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1060.64,"2026-09-06T22:00:08"], [40003,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.4,"2026-09-06T22:00:08"], [40004,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",882.0,"2026-09-06T22:00:08"], [40005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40006,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [40007,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-09-06T22:00:08"], [40008,"APV7772697","2026-08-05T00:00:00",2027,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",352.0,"2026-09-06T22:00:08"], [40009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40010,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [40011,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",292.13,"2026-09-06T22:00:08"], [40012,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40013,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [40014,"APV7781454","2026-08-20T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",3412.43,"2026-09-06T22:00:08"], [40015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",514.69,"2026-09-06T22:00:08"], [40016,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [40017,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [40018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392880","EMMA JOENE SWANK ",3379.81,"2026-09-06T22:00:08"], [40019,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-09-06T22:00:08"], [40020,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [40021,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",269.93,"2026-09-06T22:00:08"], [40022,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",211.7,"2026-09-06T22:00:08"], [40023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",271.52,"2026-09-06T22:00:08"], [40024,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",29.05,"2026-09-06T22:00:08"], [40025,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [40026,"0007757689","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",311.4,"2026-09-06T22:00:08"], [40027,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [40028,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-4.91,"2026-09-06T22:00:08"], [40029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.91,"2026-09-06T22:00:08"], [40030,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",33.55,"2026-09-06T22:00:08"], [40031,"APV7769767","2026-08-03T00:00:00",2027,1,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1237.34,"2026-09-06T22:00:08"], [40032,"HCM7782017","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",801.35,"2026-09-06T22:00:08"], [40033,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [40034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434808","ASHLEIGH STRAIN ",700.42,"2026-09-06T22:00:08"], [40035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",1123.89,"2026-09-06T22:00:08"], [40036,"HCM7782017","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",814.67,"2026-09-06T22:00:08"], [40037,"APV7761478","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",8553.23,"2026-09-06T22:00:08"], [40038,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",72.95,"2026-09-06T22:00:08"], [40039,"0007767541","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.55,"2026-09-06T22:00:08"], [40040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-09-06T22:00:08"], [40041,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-09-06T22:00:08"], [40042,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [40043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",678.41,"2026-09-06T22:00:08"], [40044,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435162","MARY RAGSDALE ",1277.58,"2026-09-06T22:00:08"], [40045,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",189.66,"2026-09-06T22:00:08"], [40046,"0007771408","2026-08-05T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",51.62,"2026-09-06T22:00:08"], [40047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",841.16,"2026-09-06T22:00:08"], [40048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40049,"HCM7764046","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.87,"2026-09-06T22:00:08"], [40050,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.69,"2026-09-06T22:00:08"], [40051,"0007764887","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46290.39,"2026-09-06T22:00:08"], [40052,"HCM7764045","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",463.99,"2026-09-06T22:00:08"], [40053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",988.58,"2026-09-06T22:00:08"], [40054,"APV7768605","2026-07-31T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",21.17,"2026-09-06T22:00:08"], [40055,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2725.94,"2026-09-06T22:00:08"], [40056,"HCM7774108","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [40057,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",160.82,"2026-09-06T22:00:08"], [40058,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",3221.97,"2026-09-06T22:00:08"], [40059,"APV7772582","2026-08-06T00:00:00",2027,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-09-06T22:00:08"], [40060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421938","SHYANN MURDOCK ",737.07,"2026-09-06T22:00:08"], [40061,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",89.88,"2026-09-06T22:00:08"], [40062,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",124.23,"2026-09-06T22:00:08"], [40063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-09-06T22:00:08"], [40064,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [40065,"0007753544","2026-07-09T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40066,"0007769211","2026-08-03T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.2,"2026-09-06T22:00:08"], [40067,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",34.15,"2026-09-06T22:00:08"], [40068,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18855.3,"2026-09-06T22:00:08"], [40069,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [40070,"0007753544","2026-07-09T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",719.19,"2026-09-06T22:00:08"], [40072,"0007742393","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [40073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",996.35,"2026-09-06T22:00:08"], [40074,"0007782069","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",261.34,"2026-09-06T22:00:08"], [40075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",232.67,"2026-09-06T22:00:08"], [40076,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-09-06T22:00:08"], [40077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2423.28,"2026-09-06T22:00:08"], [40078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428501","MICHELLE STUERMER ",541.1,"2026-09-06T22:00:08"], [40079,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",824.38,"2026-09-06T22:00:08"], [40080,"APV7786152","2026-08-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1119850.32,"2026-09-06T22:00:08"], [40081,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"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 ",2182.79,"2026-09-06T22:00:08"], [40082,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [40083,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1152.7,"2026-09-06T22:00:08"], [40084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",364.16,"2026-09-06T22:00:08"], [40085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40086,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [40087,"EXV7778282","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",121.09,"2026-09-06T22:00:08"], [40088,"0007767547","2026-07-30T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-224.0,"2026-09-06T22:00:08"], [40089,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",124145.1,"2026-09-06T22:00:08"], [40090,"HCM7738576","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",573.64,"2026-09-06T22:00:08"], [40091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",349.59,"2026-09-06T22:00:08"], [40092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.39,"2026-09-06T22:00:08"], [40093,"APV7785222","2026-08-25T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",33853.43,"2026-09-06T22:00:08"], [40094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",582.66,"2026-09-06T22:00:08"], [40095,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",941.66,"2026-09-06T22:00:08"], [40096,"APV7780582","2026-08-19T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7497.43,"2026-09-06T22:00:08"], [40097,"0007782076","2026-08-21T00:00:00",2027,1,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21504.0,"2026-09-06T22:00:08"], [40098,"0007742372","2026-07-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-09-06T22:00:08"], [40099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40100,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",10866.3,"2026-09-06T22:00:08"], [40101,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.16,"2026-09-06T22:00:08"], [40103,"HCM7774069","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.68,"2026-09-06T22:00:08"], [40104,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",330.17,"2026-09-06T22:00:08"], [40105,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.77,"2026-09-06T22:00:08"], [40106,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",63.91,"2026-09-06T22:00:08"], [40107,"HCM7754525","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3781.61,"2026-09-06T22:00:08"], [40108,"0007756918","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.39,"2026-09-06T22:00:08"], [40109,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-09-06T22:00:08"], [40110,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [40111,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14397.81,"2026-09-06T22:00:08"], [40112,"APV7772595","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",124.57,"2026-09-06T22:00:08"], [40113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.69,"2026-09-06T22:00:08"], [40114,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",44.04,"2026-09-06T22:00:08"], [40115,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",30399.53,"2026-09-06T22:00:08"], [40116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",524.59,"2026-09-06T22:00:08"], [40117,"APV7778772","2026-08-17T00:00:00",2027,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",550.0,"2026-09-06T22:00:08"], [40118,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",541.87,"2026-09-06T22:00:08"], [40119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",465.93,"2026-09-06T22:00:08"], [40120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",291.33,"2026-09-06T22:00:08"], [40121,"EXV7754210","2026-07-08T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [40122,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [40123,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [40124,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [40125,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",19167.0,"2026-09-06T22:00:08"], [40126,"APV7756136","2026-07-13T00:00:00",2027,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.4,"2026-09-06T22:00:08"], [40127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",280.97,"2026-09-06T22:00:08"], [40128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",927.79,"2026-09-06T22:00:08"], [40129,"APV7766955","2026-07-29T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",2446.89,"2026-09-06T22:00:08"], [40130,"APH7772188","2026-08-06T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",508.68,"2026-09-06T22:00:08"], [40131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",381.32,"2026-09-06T22:00:08"], [40132,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",114.37,"2026-09-06T22:00:08"], [40133,"APV7756240","2026-07-13T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",15.07,"2026-09-06T22:00:08"], [40134,"APV7773539","2026-08-07T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",8527.12,"2026-09-06T22:00:08"], [40135,"0007767541","2026-08-01T00:00:00",2027,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1321.94,"2026-09-06T22:00:08"], [40136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",727.35,"2026-09-06T22:00:08"], [40137,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [40138,"0007745022","2026-07-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30350.61,"2026-09-06T22:00:08"], [40139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",291.33,"2026-09-06T22:00:08"], [40140,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [40141,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",454.42,"2026-09-06T22:00:08"], [40142,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-11.75,"2026-09-06T22:00:08"], [40143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40145,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [40146,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-09-06T22:00:08"], [40147,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.24,"2026-09-06T22:00:08"], [40148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",321.12,"2026-09-06T22:00:08"], [40149,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [40150,"0007771401","2026-08-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [40151,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.6,"2026-09-06T22:00:08"], [40152,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",18015.86,"2026-09-06T22:00:08"], [40153,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [40154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-09-06T22:00:08"], [40155,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-09-06T22:00:08"], [40156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.35,"2026-09-06T22:00:08"], [40157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",349.6,"2026-09-06T22:00:08"], [40159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-09-06T22:00:08"], [40160,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",47333.25,"2026-09-06T22:00:08"], [40161,"APV7771743","2026-08-05T00:00:00",2027,1,571703,"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 ",11423.47,"2026-09-06T22:00:08"], [40162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",291.33,"2026-09-06T22:00:08"], [40163,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5093.19,"2026-09-06T22:00:08"], [40164,"0007766712","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",118.52,"2026-09-06T22:00:08"], [40165,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [40166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-09-06T22:00:08"], [40167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.3,"2026-09-06T22:00:08"], [40168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",443.99,"2026-09-06T22:00:08"], [40169,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [40170,"EXV7776722","2026-08-06T00:00:00",2027,1,595120,"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,"2026-09-06T22:00:08"], [40171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",388.44,"2026-09-06T22:00:08"], [40172,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",106.83,"2026-09-06T22:00:08"], [40173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.8,"2026-09-06T22:00:08"], [40174,"0007767541","2026-08-01T00:00:00",2027,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2754.26,"2026-09-06T22:00:08"], [40175,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-09-06T22:00:08"], [40176,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",798.57,"2026-09-06T22:00:08"], [40177,"APV7741946","2026-07-01T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",164328.52,"2026-09-06T22:00:08"], [40178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.22,"2026-09-06T22:00:08"], [40180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-09-06T22:00:08"], [40181,"APV7781430","2026-08-20T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [40182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.07,"2026-09-06T22:00:08"], [40183,"APV7775509","2026-08-11T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",91479.97,"2026-09-06T22:00:08"], [40184,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",36.77,"2026-09-06T22:00:08"], [40185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438513","AARON FEHD ",761.64,"2026-09-06T22:00:08"], [40186,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf 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",62.37,"2026-09-06T22:00:08"], [40187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2306.58,"2026-09-06T22:00:08"], [40188,"0007763945","2026-07-24T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-428.02,"2026-09-06T22:00:08"], [40189,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [40190,"APV7746044","2026-07-08T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2444.5,"2026-09-06T22:00:08"], [40191,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [40192,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.98,"2026-09-06T22:00:08"], [40193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.76,"2026-09-06T22:00:08"], [40194,"APV7766144","2026-07-28T00:00:00",2027,1,547032,"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","0000003542","MCKESSON MEDICAL SURGICAL INC ",6143.85,"2026-09-06T22:00:08"], [40195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",660.35,"2026-09-06T22:00:08"], [40196,"0007771346","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.15,"2026-09-06T22:00:08"], [40197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",211.5,"2026-09-06T22:00:08"], [40198,"0007783034","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40200,"0007780371","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3000.0,"2026-09-06T22:00:08"], [40201,"0007785734","2026-08-27T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",242.77,"2026-09-06T22:00:08"], [40203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40204,"APV7762541","2026-07-22T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",8136.85,"2026-09-06T22:00:08"], [40205,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",751.34,"2026-09-06T22:00:08"], [40206,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7222.22,"2026-09-06T22:00:08"], [40207,"APV7782317","2026-08-21T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",0.0,"2026-09-06T22:00:08"], [40208,"HCM7754525","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",186.86,"2026-09-06T22:00:08"], [40209,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.43,"2026-09-06T22:00:08"], [40210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.75,"2026-09-06T22:00:08"], [40211,"HCM7774119","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2133.83,"2026-09-06T22:00:08"], [40212,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [40213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",524.59,"2026-09-06T22:00:08"], [40214,"HCM7764149","2026-07-29T00:00:00",2027,1,517005,"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",2263.68,"2026-09-06T22:00:08"], [40215,"0007776024","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11087.28,"2026-09-06T22:00:08"], [40216,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [40217,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",127.27,"2026-09-06T22:00:08"], [40218,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",256.9,"2026-09-06T22:00:08"], [40219,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",80.0,"2026-09-06T22:00:08"], [40220,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [40221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40222,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [40223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.38,"2026-09-06T22:00:08"], [40224,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-09-06T22:00:08"], [40225,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [40226,"APV7744507","2026-07-06T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-09-06T22:00:08"], [40227,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2640.09,"2026-09-06T22:00:08"], [40228,"0007771401","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [40229,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",6.79,"2026-09-06T22:00:08"], [40230,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",112.8,"2026-09-06T22:00:08"], [40231,"0007742408","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1966.98,"2026-09-06T22:00:08"], [40232,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",419.32,"2026-09-06T22:00:08"], [40233,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",592.31,"2026-09-06T22:00:08"], [40234,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [40235,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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 ",105.0,"2026-09-06T22:00:08"], [40236,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",613574.83,"2026-09-06T22:00:08"], [40237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.73,"2026-09-06T22:00:08"], [40238,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"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",6.85,"2026-09-06T22:00:08"], [40239,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [40240,"APV7761654","2026-07-20T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",112954.37,"2026-09-06T22:00:08"], [40241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-09-06T22:00:08"], [40242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",504.97,"2026-09-06T22:00:08"], [40243,"EXV7775780","2026-08-07T00:00:00",2027,1,599223,"AdmOp-EmpReimb-Supplier Genera",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.49,"2026-09-06T22:00:08"], [40244,"0007777734","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.17,"2026-09-06T22:00:08"], [40245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.74,"2026-09-06T22:00:08"], [40247,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [40248,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2041.86,"2026-09-06T22:00:08"], [40249,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.13,"2026-09-06T22:00:08"], [40250,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",47974.13,"2026-09-06T22:00:08"], [40251,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",6646.12,"2026-09-06T22:00:08"], [40252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40253,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1100.61,"2026-09-06T22:00:08"], [40254,"APV7778801","2026-08-17T00:00:00",2027,1,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",32.67,"2026-09-06T22:00:08"], [40255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.87,"2026-09-06T22:00:08"], [40256,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [40257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-09-06T22:00:08"], [40258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",719.2,"2026-09-06T22:00:08"], [40259,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [40260,"0007768382","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",368.78,"2026-09-06T22:00:08"], [40261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-09-06T22:00:08"], [40262,"0007771375","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40263,"HCM7754514","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",10.74,"2026-09-06T22:00:08"], [40264,"0007782923","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [40265,"0007754428","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.08,"2026-09-06T22:00:08"], [40266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.19,"2026-09-06T22:00:08"], [40267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1281.85,"2026-09-06T22:00:08"], [40268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.22,"2026-09-06T22:00:08"], [40269,"0007767541","2026-08-01T00:00:00",2027,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [40270,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [40271,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-09-06T22:00:08"], [40272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40273,"0007769247","2026-07-31T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [40274,"APV7785179","2026-08-26T00:00:00",2027,1,555523,"Recreational equipment",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",19.3,"2026-09-06T22:00:08"], [40275,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-09-06T22:00:08"], [40276,"APV7774556","2026-08-10T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",57.97,"2026-09-06T22:00:08"], [40277,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1439.77,"2026-09-06T22:00:08"], [40278,"0007766704","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [40279,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",22620.38,"2026-09-06T22:00:08"], [40280,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4543.38,"2026-09-06T22:00:08"], [40281,"0007784893","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [40282,"APV7780588","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000237077","IKASO CONSULTING ",360000.0,"2026-09-06T22:00:08"], [40283,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1083.75,"2026-09-06T22:00:08"], [40284,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",12063.36,"2026-09-06T22:00:08"], [40285,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.86,"2026-09-06T22:00:08"], [40286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40287,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [40288,"HCM7774088","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",38.42,"2026-09-06T22:00:08"], [40289,"0007762264","2026-07-22T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [40290,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",154083.11,"2026-09-06T22:00:08"], [40291,"0007757796","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40293,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",24857.1,"2026-09-06T22:00:08"], [40294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-09-06T22:00:08"], [40295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",349.6,"2026-09-06T22:00:08"], [40296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1416.25,"2026-09-06T22:00:08"], [40297,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6788.66,"2026-09-06T22:00:08"], [40298,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",161.16,"2026-09-06T22:00:08"], [40299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40300,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [40301,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [40302,"APV7783314","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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",7459.65,"2026-09-06T22:00:08"], [40317,"APV7756111","2026-07-13T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",225.0,"2026-09-06T22:00:08"], [40318,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",504.97,"2026-09-06T22:00:08"], [40319,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.54,"2026-09-06T22:00:08"], [40320,"HCM7738617","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",376.73,"2026-09-06T22:00:08"], [40321,"0007775179","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5269.49,"2026-09-06T22:00:08"], [40322,"HCM7764048","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1720.88,"2026-09-06T22:00:08"], [40323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.38,"2026-09-06T22:00:08"], [40324,"0007756745","2026-07-13T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40325,"HCM7774133","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.77,"2026-09-06T22:00:08"], [40326,"APV7755017","2026-07-10T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000235475","REMI GROUP LLC ",3970.84,"2026-09-06T22:00:08"], [40327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443014","DRENNAN MICHAEL LYON ",541.1,"2026-09-06T22:00:08"], [40328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-09-06T22:00:08"], [40329,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [40330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-09-06T22:00:08"], [40331,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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Veterans State Grants"," ","General Ledger Entry",1.13,"2026-09-06T22:00:08"], [40338,"EXV7742188","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",393.85,"2026-09-06T22:00:08"], [40339,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.83,"2026-09-06T22:00:08"], [40340,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",91.0,"2026-09-06T22:00:08"], [40341,"APV7771770","2026-08-05T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000280797","MORROW CONSULTING LLC ",12000.0,"2026-09-06T22:00:08"], [40342,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [40343,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-09-06T22:00:08"], [40344,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.09,"2026-09-06T22:00:08"], [40345,"APV7763410","2026-07-22T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",794016.81,"2026-09-06T22:00:08"], [40346,"0007765842","2026-07-28T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",265.39,"2026-09-06T22:00:08"], [40347,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4299.31,"2026-09-06T22:00:08"], [40348,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-09-06T22:00:08"], [40349,"0007766734","2026-07-29T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40350,"0007771397","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [40351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.69,"2026-09-06T22:00:08"], [40352,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",67.52,"2026-09-06T22:00:08"], [40353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1098.9,"2026-09-06T22:00:08"], [40354,"0007768382","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [40355,"0007767619","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.12,"2026-09-06T22:00:08"], [40356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-09-06T22:00:08"], [40357,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4053.21,"2026-09-06T22:00:08"], [40358,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1039.0,"2026-09-06T22:00:08"], [40359,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",373.1,"2026-09-06T22:00:08"], [40360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.07,"2026-09-06T22:00:08"], [40361,"APV7765245","2026-07-27T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",8475.0,"2026-09-06T22:00:08"], [40362,"HCM7764114","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9367.75,"2026-09-06T22:00:08"], [40363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",911.28,"2026-09-06T22:00:08"], [40364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",933.83,"2026-09-06T22:00:08"], [40365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-09-06T22:00:08"], [40366,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [40367,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1.06,"2026-09-06T22:00:08"], [40368,"0007767619","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1215.97,"2026-09-06T22:00:08"], [40369,"EXV7758265","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [40370,"0007759544","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.59,"2026-09-06T22:00:08"], [40371,"APV7780607","2026-08-19T00:00:00",2027,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2175.44,"2026-09-06T22:00:08"], [40372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1397.03,"2026-09-06T22:00:08"], [40373,"APV7757225","2026-07-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",71649.32,"2026-09-06T22:00:08"], [40374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40375,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-09-06T22:00:08"], [40376,"0007756747","2026-07-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40377,"0007769262","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [40378,"0007753544","2026-07-09T00:00:00",2027,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40379,"APV7772582","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300489","CMP TRADES INC ",197.25,"2026-09-06T22:00:08"], [40380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40381,"0007761353","2026-07-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40382,"HCM7774080","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [40383,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [40384,"0007784829","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",772.29,"2026-09-06T22:00:08"], [40385,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",1663.2,"2026-09-06T22:00:08"], [40386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40387,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",198.08,"2026-09-06T22:00:08"], [40388,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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",238.2,"2026-09-06T22:00:08"], [40389,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",88.74,"2026-09-06T22:00:08"], [40390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-09-06T22:00:08"], [40392,"APV7753873","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [40393,"HCM7738619","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68.43,"2026-09-06T22:00:08"], [40394,"HCM7764072","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [40395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",425.93,"2026-09-06T22:00:08"], [40396,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [40397,"HCM7764082","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",459.89,"2026-09-06T22:00:08"], [40398,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [40399,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",16548.66,"2026-09-06T22:00:08"], [40400,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",62684.04,"2026-09-06T22:00:08"], [40401,"APV7787784","2026-08-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-09-06T22:00:08"], [40402,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [40403,"0007763945","2026-07-24T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-588.6,"2026-09-06T22:00:08"], [40404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40405,"APV7753997","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000057167","US BANK ",556.8,"2026-09-06T22:00:08"], [40406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",388.44,"2026-09-06T22:00:08"], [40407,"0007767541","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23173.39,"2026-09-06T22:00:08"], [40408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",840.39,"2026-09-06T22:00:08"], [40409,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [40410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2924.95,"2026-09-06T22:00:08"], [40411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1798.28,"2026-09-06T22:00:08"], [40412,"APV7786074","2026-08-27T00:00:00",2027,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",370.68,"2026-09-06T22:00:08"], [40413,"EXV7754202","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.08,"2026-09-06T22:00:08"], [40414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",2539.62,"2026-09-06T22:00:08"], [40415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-09-06T22:00:08"], [40416,"0007784815","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40417,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",44.77,"2026-09-06T22:00:08"], [40418,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.4,"2026-09-06T22:00:08"], [40419,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",915.0,"2026-09-06T22:00:08"], [40420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2124.96,"2026-09-06T22:00:08"], [40421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",349.59,"2026-09-06T22:00:08"], [40422,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [40423,"0007769525","2026-08-03T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",252.49,"2026-09-06T22:00:08"], [40425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",679.77,"2026-09-06T22:00:08"], [40426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",608.1,"2026-09-06T22:00:08"], [40427,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",232.67,"2026-09-06T22:00:08"], [40429,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",409.8,"2026-09-06T22:00:08"], [40430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [40431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-09-06T22:00:08"], [40432,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.44,"2026-09-06T22:00:08"], [40433,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch 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[40436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",501.09,"2026-09-06T22:00:08"], [40437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40438,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], 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Entry",676.56,"2026-09-06T22:00:08"], [40442,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-09-06T22:00:08"], [40443,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [40444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[40448,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. 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and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",291.33,"2026-09-06T22:00:08"], [40455,"0007766783","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-2.16,"2026-09-06T22:00:08"], [40456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423090","CHINA DUERSON ",692.01,"2026-09-06T22:00:08"], [40457,"HCM7774117","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",250.83,"2026-09-06T22:00:08"], [40458,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-09-06T22:00:08"], [40459,"APV7760826","2026-07-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5123.2,"2026-09-06T22:00:08"], [40460,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",22988.14,"2026-09-06T22:00:08"], [40461,"0007769236","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [40462,"0007756765","2026-07-13T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40463,"0007756737","2026-07-14T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance 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[40473,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [40474,"APV7767847","2026-07-30T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",38.43,"2026-09-06T22:00:08"], [40475,"0007784006","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [40476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",675.5,"2026-09-06T22:00:08"], [40477,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [40478,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 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[40482,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.22,"2026-09-06T22:00:08"], [40483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40484,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",14955.96,"2026-09-06T22:00:08"], 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Entry",1.19,"2026-09-06T22:00:08"], [40494,"APV7746115","2026-07-07T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",17821.39,"2026-09-06T22:00:08"], [40539,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428273","DUNE GRASS SURGICAL SUITES LLC ",14.0,"2026-09-06T22:00:08"], [40540,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [40541,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1695.5,"2026-09-06T22:00:08"], [40542,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",644.88,"2026-09-06T22:00:08"], [40543,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-09-06T22:00:08"], [40544,"APV7756214","2026-07-13T00:00:00",2027,1,520202,"Energy - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",196.52,"2026-09-06T22:00:08"], [40551,"APV7785128","2026-08-26T00:00:00",2027,1,541006,"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 ",59.57,"2026-09-06T22:00:08"], [40552,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [40553,"INV7746422","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1803.08,"2026-09-06T22:00:08"], [40554,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",491.13,"2026-09-06T22:00:08"], [40555,"APV7758668","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",514.12,"2026-09-06T22:00:08"], [40556,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.68,"2026-09-06T22:00:08"], [40557,"APV7755051","2026-07-10T00:00:00",2027,1,580110,"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 ",1223.58,"2026-09-06T22:00:08"], [40558,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445643","STEVEN LEE QUINN ",4331.78,"2026-09-06T22:00:08"], [40559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-09-06T22:00:08"], [40560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-09-06T22:00:08"], [40561,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.87,"2026-09-06T22:00:08"], [40562,"EXV7775779","2026-08-01T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [40563,"APV7769741","2026-08-03T00:00:00",2027,1,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-09-06T22:00:08"], [40564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444982","MADISON MANDEVILLE ",927.79,"2026-09-06T22:00:08"], [40565,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [40566,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [40567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-09-06T22:00:08"], [40568,"APV7763307","2026-07-23T00:00:00",2027,1,541018,"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 ",25.76,"2026-09-06T22:00:08"], [40569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1200.08,"2026-09-06T22:00:08"], [40570,"HCM7764109","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.42,"2026-09-06T22:00:08"], [40571,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",689.23,"2026-09-06T22:00:08"], [40572,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-30.81,"2026-09-06T22:00:08"], [40573,"HCM7738561","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.37,"2026-09-06T22:00:08"], [40574,"APV7767795","2026-07-30T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3696.75,"2026-09-06T22:00:08"], [40575,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [40576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",864.28,"2026-09-06T22:00:08"], [40577,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",37066.8,"2026-09-06T22:00:08"], [40578,"0007758475","2026-07-16T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-633.16,"2026-09-06T22:00:08"], [40579,"HCM7754506","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.91,"2026-09-06T22:00:08"], [40580,"HCM7754537","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [40581,"0007754425","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-09-06T22:00:08"], [40583,"HCM7764068","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",43.13,"2026-09-06T22:00:08"], [40584,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [40585,"0007771401","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",103.18,"2026-09-06T22:00:08"], [40586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1025.48,"2026-09-06T22:00:08"], [40587,"APV7755005","2026-07-07T00:00:00",2027,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-09-06T22:00:08"], [40588,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [40589,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.73,"2026-09-06T22:00:08"], [40590,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10524.9,"2026-09-06T22:00:08"], [40591,"0007767619","2026-08-01T00:00:00",2027,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3340.73,"2026-09-06T22:00:08"], [40592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",271.91,"2026-09-06T22:00:08"], [40593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-09-06T22:00:08"], [40594,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [40595,"APV7743249","2026-07-02T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [40596,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",664953.92,"2026-09-06T22:00:08"], [40597,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [40598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",388.44,"2026-09-06T22:00:08"], [40599,"0007784008","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [40600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1097.0,"2026-09-06T22:00:08"], [40601,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [40602,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [40603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",640.93,"2026-09-06T22:00:08"], [40604,"EXV7761142","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",278.81,"2026-09-06T22:00:08"], [40605,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",235.19,"2026-09-06T22:00:08"], [40606,"HCM7764055","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.5,"2026-09-06T22:00:08"], [40607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",291.33,"2026-09-06T22:00:08"], [40608,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",93.73,"2026-09-06T22:00:08"], [40609,"APV7744556","2026-07-02T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",509193.9,"2026-09-06T22:00:08"], [40610,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",78149.68,"2026-09-06T22:00:08"], [40611,"HCM7738655","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [40612,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",25.99,"2026-09-06T22:00:08"], [40613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40614,"0007771397","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",709.96,"2026-09-06T22:00:08"], [40615,"HCM7738581","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [40616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.78,"2026-09-06T22:00:08"], [40617,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [40618,"0007767541","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",400950.94,"2026-09-06T22:00:08"], [40619,"APV7779513","2026-08-18T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",7723.64,"2026-09-06T22:00:08"], [40620,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",424.22,"2026-09-06T22:00:08"], [40621,"APV7777889","2026-08-14T00:00:00",2027,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-09-06T22:00:08"], [40622,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1002.84,"2026-09-06T22:00:08"], [40623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1584.44,"2026-09-06T22:00:08"], [40624,"APV7773449","2026-08-06T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.01,"2026-09-06T22:00:08"], [40625,"0007760557","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-09-06T22:00:08"], [40626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.22,"2026-09-06T22:00:08"], [40627,"APV7775508","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37364.47,"2026-09-06T22:00:08"], [40628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",135.95,"2026-09-06T22:00:08"], [40629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.72,"2026-09-06T22:00:08"], [40630,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1675.0,"2026-09-06T22:00:08"], [40631,"HCM7754533","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42793.91,"2026-09-06T22:00:08"], [40632,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",704.26,"2026-09-06T22:00:08"], [40633,"APV7784052","2026-08-25T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",693.23,"2026-09-06T22:00:08"], [40634,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [40635,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",713.95,"2026-09-06T22:00:08"], [40636,"APV7786104","2026-08-27T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1149.75,"2026-09-06T22:00:08"], [40637,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",129.0,"2026-09-06T22:00:08"], [40638,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-09-06T22:00:08"], [40639,"HCM7764072","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [40640,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",77.95,"2026-09-06T22:00:08"], [40641,"APV7776347","2026-08-12T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",243.83,"2026-09-06T22:00:08"], [40642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [40643,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",221.49,"2026-09-06T22:00:08"], [40644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40645,"HCM7754525","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",233.07,"2026-09-06T22:00:08"], [40646,"0007766704","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [40647,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",21636.0,"2026-09-06T22:00:08"], [40648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.45,"2026-09-06T22:00:08"], [40649,"HCM7782020","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1604.88,"2026-09-06T22:00:08"], [40650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.22,"2026-09-06T22:00:08"], [40651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",986.82,"2026-09-06T22:00:08"], [40652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.38,"2026-09-06T22:00:08"], [40653,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.6,"2026-09-06T22:00:08"], [40654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",786.98,"2026-09-06T22:00:08"], [40655,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.88,"2026-09-06T22:00:08"], [40656,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",25.48,"2026-09-06T22:00:08"], [40657,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40658,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [40659,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [40660,"0007765883","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123424.23,"2026-09-06T22:00:08"], [40661,"0007776048","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.9,"2026-09-06T22:00:08"], [40662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435521","NICOLE HOUCK ",692.01,"2026-09-06T22:00:08"], [40663,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-09-06T22:00:08"], [40664,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [40665,"APV7778843","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1762.87,"2026-09-06T22:00:08"], [40666,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [40667,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [40668,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",7771.6,"2026-09-06T22:00:08"], [40669,"HCM7781980","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10975.12,"2026-09-06T22:00:08"], [40670,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",37.74,"2026-09-06T22:00:08"], [40671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",411.42,"2026-09-06T22:00:08"], [40672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",426.87,"2026-09-06T22:00:08"], [40673,"0007739254","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.25,"2026-09-06T22:00:08"], [40674,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [40675,"APV7763410","2026-07-22T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",251983.14,"2026-09-06T22:00:08"], [40676,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"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",13.93,"2026-09-06T22:00:08"], [40677,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [40678,"0007758552","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-27219.23,"2026-09-06T22:00:08"], [40679,"0007753424","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.06,"2026-09-06T22:00:08"], [40680,"0007780289","2026-08-19T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-31151.26,"2026-09-06T22:00:08"], [40681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",517.02,"2026-09-06T22:00:08"], [40682,"0007762261","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",645.45,"2026-09-06T22:00:08"], [40683,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [40684,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",23392.55,"2026-09-06T22:00:08"], [40685,"0007768382","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [40686,"0007757781","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [40687,"APV7764326","2026-07-24T00:00:00",2027,1,572606,"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 ",72224.29,"2026-09-06T22:00:08"], [40688,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1684.82,"2026-09-06T22:00:08"], [40689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.22,"2026-09-06T22:00:08"], [40690,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",0.0,"2026-09-06T22:00:08"], [40691,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [40692,"0007769245","2026-07-31T00:00:00",2027,1,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.86,"2026-09-06T22:00:08"], [40693,"EXV7765687","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",250.47,"2026-09-06T22:00:08"], [40694,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-09-06T22:00:08"], [40695,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [40696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-09-06T22:00:08"], [40697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40698,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.64,"2026-09-06T22:00:08"], [40699,"APV7746079","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064209","FRANKLIN COUNTY ",149939.44,"2026-09-06T22:00:08"], [40700,"APV7746071","2026-07-08T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",65.94,"2026-09-06T22:00:08"], [40701,"APV7753900","2026-07-09T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",9051.4,"2026-09-06T22:00:08"], [40702,"0007756738","2026-07-14T00:00:00",2027,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40703,"APV7769800","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",2767.26,"2026-09-06T22:00:08"], [40704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1433.34,"2026-09-06T22:00:08"], [40705,"APV7773415","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5107.2,"2026-09-06T22:00:08"], [40706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [40707,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",56.59,"2026-09-06T22:00:08"], [40708,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [40709,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",7359.76,"2026-09-06T22:00:08"], [40710,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54767.44,"2026-09-06T22:00:08"], [40711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.3,"2026-09-06T22:00:08"], [40712,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [40713,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [40714,"APV7755099","2026-07-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",12303.58,"2026-09-06T22:00:08"], [40715,"0007766788","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-343.32,"2026-09-06T22:00:08"], [40716,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-11.41,"2026-09-06T22:00:08"], [40717,"APV7743290","2026-07-02T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",214376.77,"2026-09-06T22:00:08"], [40718,"0007742396","2026-07-02T00:00:00",2027,1,595130,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40720,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",668.76,"2026-09-06T22:00:08"], [40721,"0007771401","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",506.23,"2026-09-06T22:00:08"], [40722,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",271.83,"2026-09-06T22:00:08"], [40723,"0007773257","2026-08-07T00:00:00",2027,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-183.24,"2026-09-06T22:00:08"], [40724,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",33.02,"2026-09-06T22:00:08"], [40725,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",34.6,"2026-09-06T22:00:08"], [40726,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-09-06T22:00:08"], [40727,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",698.02,"2026-09-06T22:00:08"], [40728,"EXV7781766","2026-08-11T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.82,"2026-09-06T22:00:08"], [40729,"APV7755007","2026-07-09T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",145.68,"2026-09-06T22:00:08"], [40730,"0007771401","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5410.68,"2026-09-06T22:00:08"], [40731,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",527.23,"2026-09-06T22:00:08"], [40732,"APV7769800","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3978.75,"2026-09-06T22:00:08"], [40733,"0007742408","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [40734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",605.39,"2026-09-06T22:00:08"], [40735,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [40736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-09-06T22:00:08"], [40737,"APV7769636","2026-08-03T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",47641.88,"2026-09-06T22:00:08"], [40738,"0007776912","2026-08-13T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [40739,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [40740,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",50.78,"2026-09-06T22:00:08"], [40741,"APV7782374","2026-08-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",20956.0,"2026-09-06T22:00:08"], [40742,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [40743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",571.97,"2026-09-06T22:00:08"], [40744,"HCM7774102","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",189.51,"2026-09-06T22:00:08"], [40745,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",300.0,"2026-09-06T22:00:08"], [40746,"APV7781232","2026-08-20T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",2355.96,"2026-09-06T22:00:08"], [40747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40748,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2140.3,"2026-09-06T22:00:08"], [40749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",835.15,"2026-09-06T22:00:08"], [40750,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.65,"2026-09-06T22:00:08"], [40751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.55,"2026-09-06T22:00:08"], [40752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40753,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",1166.04,"2026-09-06T22:00:08"], [40754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",683.17,"2026-09-06T22:00:08"], [40755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",569.26,"2026-09-06T22:00:08"], [40756,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",80999.41,"2026-09-06T22:00:08"], [40757,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [40758,"APV7787916","2026-08-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",872.0,"2026-09-06T22:00:08"], [40759,"HCM7738596","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [40760,"APV7771770","2026-08-05T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",18609.72,"2026-09-06T22:00:08"], [40761,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425588","LOGAN RANDALL MARTIN HARDY ",715.07,"2026-09-06T22:00:08"], [40762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-09-06T22:00:08"], [40763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-09-06T22:00:08"], [40764,"APV7770735","2026-08-04T00:00:00",2027,1,572611,"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 ",10812.46,"2026-09-06T22:00:08"], [40765,"APV7766955","2026-07-29T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",367.57,"2026-09-06T22:00:08"], [40766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400107","RUTHIE BOSE ",559.13,"2026-09-06T22:00:08"], [40767,"APV7783314","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",162.75,"2026-09-06T22:00:08"], [40768,"0007756787","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",260253.65,"2026-09-06T22:00:08"], [40769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.22,"2026-09-06T22:00:08"], [40770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-09-06T22:00:08"], [40771,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [40772,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.54,"2026-09-06T22:00:08"], [40773,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",8670.8,"2026-09-06T22:00:08"], [40774,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-09-06T22:00:08"], [40775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-09-06T22:00:08"], [40776,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-09-06T22:00:08"], [40777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",653.36,"2026-09-06T22:00:08"], [40779,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [40780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",388.44,"2026-09-06T22:00:08"], [40781,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",12831.8,"2026-09-06T22:00:08"], [40782,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2001.47,"2026-09-06T22:00:08"], [40783,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.23,"2026-09-06T22:00:08"], [40784,"0007771495","2026-08-05T00:00:00",2027,1,519230,"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",-1316.67,"2026-09-06T22:00:08"], [40785,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-09-06T22:00:08"], [40786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-09-06T22:00:08"], [40787,"HCM7754479","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [40788,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [40789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40790,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4548.52,"2026-09-06T22:00:08"], [40791,"0007770486","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",675.2,"2026-09-06T22:00:08"], [40792,"0007742396","2026-07-02T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40793,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [40794,"APV7775452","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3435.68,"2026-09-06T22:00:08"], [40795,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",168138.18,"2026-09-06T22:00:08"], [40796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-09-06T22:00:08"], [40797,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",322997.55,"2026-09-06T22:00:08"], [40798,"APV7757950","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",13803.19,"2026-09-06T22:00:08"], [40799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",211.7,"2026-09-06T22:00:08"], [40800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.6,"2026-09-06T22:00:08"], [40801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3207.7,"2026-09-06T22:00:08"], [40802,"0007764030","2026-07-24T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40803,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",444.45,"2026-09-06T22:00:08"], [40804,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [40805,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",276.8,"2026-09-06T22:00:08"], [40806,"HCM7738615","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",40.6,"2026-09-06T22:00:08"], [40807,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40808,"APV7757124","2026-07-14T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",5083.64,"2026-09-06T22:00:08"], [40809,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",2025.0,"2026-09-06T22:00:08"], [40810,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",5306.32,"2026-09-06T22:00:08"], [40811,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.51,"2026-09-06T22:00:08"], [40812,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [40813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",446.7,"2026-09-06T22:00:08"], [40815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1296.42,"2026-09-06T22:00:08"], [40816,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1196.9,"2026-09-06T22:00:08"], [40817,"0007775114","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",150.74,"2026-09-06T22:00:08"], [40818,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",30458.41,"2026-09-06T22:00:08"], [40819,"0007767541","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1446.24,"2026-09-06T22:00:08"], [40820,"0007772373","2026-08-08T00:00:00",2027,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29476.98,"2026-09-06T22:00:08"], [40821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-09-06T22:00:08"], [40822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",776.88,"2026-09-06T22:00:08"], [40823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",796.3,"2026-09-06T22:00:08"], [40824,"EXV7766400","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",130.41,"2026-09-06T22:00:08"], [40825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.68,"2026-09-06T22:00:08"], [40826,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5157.83,"2026-09-06T22:00:08"], [40827,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [40828,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.11,"2026-09-06T22:00:08"], [40829,"APV7758587","2026-07-16T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",146475.7,"2026-09-06T22:00:08"], [40830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",301.04,"2026-09-06T22:00:08"], [40831,"APV7755007","2026-07-09T00:00:00",2027,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-09-06T22:00:08"], [40832,"0007756852","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.63,"2026-09-06T22:00:08"], [40833,"APV7784052","2026-08-25T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",10352.85,"2026-09-06T22:00:08"], [40834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1416.25,"2026-09-06T22:00:08"], [40835,"APV7743559","2026-07-03T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",20571.43,"2026-09-06T22:00:08"], [40836,"APV7784343","2026-08-25T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",34863.11,"2026-09-06T22:00:08"], [40837,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",3665.45,"2026-09-06T22:00:08"], [40838,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.16,"2026-09-06T22:00:08"], [40839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-09-06T22:00:08"], [40841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.07,"2026-09-06T22:00:08"], [40842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1463.47,"2026-09-06T22:00:08"], [40843,"0007775140","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12844.03,"2026-09-06T22:00:08"], [40844,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2440.73,"2026-09-06T22:00:08"], [40845,"HCM7782019","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.67,"2026-09-06T22:00:08"], [40846,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295185","FELICIA DALE ",715.08,"2026-09-06T22:00:08"], [40847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",388.44,"2026-09-06T22:00:08"], [40848,"APV7782392","2026-08-21T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.71,"2026-09-06T22:00:08"], [40849,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.49,"2026-09-06T22:00:08"], [40850,"0007744210","2026-07-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.74,"2026-09-06T22:00:08"], [40851,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",25122.92,"2026-09-06T22:00:08"], [40852,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [40853,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",719.2,"2026-09-06T22:00:08"], [40854,"APV7756306","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-09-06T22:00:08"], [40855,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",9000.0,"2026-09-06T22:00:08"], [40856,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.9,"2026-09-06T22:00:08"], [40857,"APV7783249","2026-08-24T00:00:00",2027,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",57.15,"2026-09-06T22:00:08"], [40858,"0007767541","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1924.68,"2026-09-06T22:00:08"], [40859,"HCM7774091","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [40860,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",19.04,"2026-09-06T22:00:08"], [40861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.63,"2026-09-06T22:00:08"], [40862,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",251.63,"2026-09-06T22:00:08"], [40863,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [40864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1393.92,"2026-09-06T22:00:08"], [40865,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1822.57,"2026-09-06T22:00:08"], [40866,"APV7769778","2026-08-03T00:00:00",2027,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",21979.17,"2026-09-06T22:00:08"], [40867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",582.66,"2026-09-06T22:00:08"], [40868,"0007767541","2026-08-01T00:00:00",2027,1,593013,"ClmJudg-Settlement PaytoAttny",503,"FSSA Medicaid Policy and Plan","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",1175.33,"2026-09-06T22:00:08"], [40869,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",340.43,"2026-09-06T22:00:08"], [40870,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [40871,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [40872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40873,"0007758516","2026-07-16T00:00:00",2027,1,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-36771.0,"2026-09-06T22:00:08"], [40874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.22,"2026-09-06T22:00:08"], [40875,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",72.53,"2026-09-06T22:00:08"], [40876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.02,"2026-09-06T22:00:08"], [40877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40878,"0007776887","2026-08-13T00:00:00",2027,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",42.54,"2026-09-06T22:00:08"], [40879,"0007757693","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [40880,"0007767541","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.02,"2026-09-06T22:00:08"], [40881,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000067684","CITY OF ATTICA ",913.62,"2026-09-06T22:00:08"], [40882,"0007769618","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [40883,"APV7785128","2026-08-26T00:00:00",2027,1,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",26.25,"2026-09-06T22:00:08"], [40884,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",229755.22,"2026-09-06T22:00:08"], [40885,"HCM7781976","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26.72,"2026-09-06T22:00:08"], [40886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.87,"2026-09-06T22:00:08"], [40887,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",7187.81,"2026-09-06T22:00:08"], [40888,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",12105.79,"2026-09-06T22:00:08"], [40889,"HCM7774063","2026-08-12T00:00:00",2027,1,519006,"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",20.09,"2026-09-06T22:00:08"], [40890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40891,"0007784893","2026-08-26T00:00:00",2027,1,517005,"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",21.41,"2026-09-06T22:00:08"], [40892,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [40893,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2671.41,"2026-09-06T22:00:08"], [40894,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [40895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",661.13,"2026-09-06T22:00:08"], [40896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-09-06T22:00:08"], [40897,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [40898,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [40899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",388.44,"2026-09-06T22:00:08"], [40900,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [40901,"0007744210","2026-07-06T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.04,"2026-09-06T22:00:08"], [40902,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"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 ",21348.64,"2026-09-06T22:00:08"], [40903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40904,"APV7773538","2026-08-06T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1450764.9,"2026-09-06T22:00:08"], [40905,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",33353.78,"2026-09-06T22:00:08"], [40906,"APV7781414","2026-08-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",980.0,"2026-09-06T22:00:08"], [40907,"HCM7782022","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3548.17,"2026-09-06T22:00:08"], [40908,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",193.51,"2026-09-06T22:00:08"], [40909,"0007765934","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.36,"2026-09-06T22:00:08"], [40910,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",35.0,"2026-09-06T22:00:08"], [40911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",617.14,"2026-09-06T22:00:08"], [40912,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-09-06T22:00:08"], [40913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",776.88,"2026-09-06T22:00:08"], [40914,"0007767619","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",137.09,"2026-09-06T22:00:08"], [40915,"HCM7754452","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [40916,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",56.56,"2026-09-06T22:00:08"], [40917,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",852.94,"2026-09-06T22:00:08"], [40918,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5405.16,"2026-09-06T22:00:08"], [40919,"0007784869","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13677.97,"2026-09-06T22:00:08"], [40920,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",81347.87,"2026-09-06T22:00:08"], [40921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-09-06T22:00:08"], [40922,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-85.26,"2026-09-06T22:00:08"], [40923,"0007784893","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.38,"2026-09-06T22:00:08"], [40924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",743.17,"2026-09-06T22:00:08"], [40925,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [40926,"0007784842","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",906.23,"2026-09-06T22:00:08"], [40927,"HCM7738604","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",37.16,"2026-09-06T22:00:08"], [40928,"0007769222","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [40929,"APV7771739","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064781","PORTER COUNTY ",4374.72,"2026-09-06T22:00:08"], [40930,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-09-06T22:00:08"], [40931,"0007769262","2026-07-31T00:00:00",2027,1,519722,"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",231.11,"2026-09-06T22:00:08"], [40932,"0007771401","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [40933,"0007770445","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258131.68,"2026-09-06T22:00:08"], [40934,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.85,"2026-09-06T22:00:08"], [40935,"0007783034","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40936,"0007766738","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [40937,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",882.0,"2026-09-06T22:00:08"], [40938,"0007756745","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40939,"HCM7754572","2026-07-15T00:00:00",2027,1,516002,"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",370.66,"2026-09-06T22:00:08"], [40940,"0007740156","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",144.91,"2026-09-06T22:00:08"], [40941,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",146.79,"2026-09-06T22:00:08"], [40942,"APV7786878","2026-08-27T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",237.9,"2026-09-06T22:00:08"], [40943,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",721.6,"2026-09-06T22:00:08"], [40944,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [40945,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [40946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [40947,"0007775140","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4838.03,"2026-09-06T22:00:08"], [40948,"0007766786","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1305.61,"2026-09-06T22:00:08"], [40949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.21,"2026-09-06T22:00:08"], [40950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-09-06T22:00:08"], [40951,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",1022.0,"2026-09-06T22:00:08"], [40952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [40953,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [40954,"APV7765177","2026-07-27T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",7474.33,"2026-09-06T22:00:08"], [40955,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [40956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-09-06T22:00:08"], [40957,"APV7776343","2026-08-12T00:00:00",2027,1,547018,"SpOp-Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",113.21,"2026-09-06T22:00:08"], [40958,"HCM7764070","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17371.46,"2026-09-06T22:00:08"], [40959,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-09-06T22:00:08"], [40960,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [40961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3684.16,"2026-09-06T22:00:08"], [40962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-09-06T22:00:08"], [40963,"0007766736","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [40964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",1463.46,"2026-09-06T22:00:08"], [40965,"APV7746173","2026-07-08T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",904540.12,"2026-09-06T22:00:08"], [40966,"HCM7774080","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",11.19,"2026-09-06T22:00:08"], [40967,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1168.54,"2026-09-06T22:00:08"], [40968,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.7,"2026-09-06T22:00:08"], [40969,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",56171.15,"2026-09-06T22:00:08"], [40970,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [40971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",174.8,"2026-09-06T22:00:08"], [40972,"APV7765177","2026-07-27T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",50.73,"2026-09-06T22:00:08"], [40973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361978","KATHERINE EC SIMONS PARVIN ",1434.12,"2026-09-06T22:00:08"], [40974,"0007783023","2026-08-24T00:00:00",2027,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [40975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",287.26,"2026-09-06T22:00:08"], [40976,"0007776887","2026-08-13T00:00:00",2027,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",280.78,"2026-09-06T22:00:08"], [40977,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [40978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",904.87,"2026-09-06T22:00:08"], [40979,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-09-06T22:00:08"], [40980,"APV7772595","2026-08-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [40981,"APV7776278","2026-08-12T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [40982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443964","ASHLEY GILSTRAP ",260.9,"2026-09-06T22:00:08"], [40983,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",988.49,"2026-09-06T22:00:08"], [40984,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"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",2081.68,"2026-09-06T22:00:08"], [40985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",431.56,"2026-09-06T22:00:08"], [40986,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [40987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.7,"2026-09-06T22:00:08"], [40988,"HCM7738618","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168.6,"2026-09-06T22:00:08"], [40989,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [40990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",401.39,"2026-09-06T22:00:08"], [40991,"0007742408","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [40992,"APV7766188","2026-07-27T00:00:00",2027,1,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000065359","COMMERCIAL FOOD SYSTEMS, INC. ",1970.49,"2026-09-06T22:00:08"], [40993,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",13641.52,"2026-09-06T22:00:08"], [40994,"APV7754005","2026-07-09T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",0.0,"2026-09-06T22:00:08"], [40995,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",68225.86,"2026-09-06T22:00:08"], [40996,"HCM7738566","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",117.25,"2026-09-06T22:00:08"], [40997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1476.07,"2026-09-06T22:00:08"], [40998,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [40999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.17,"2026-09-06T22:00:08"], [41000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.35,"2026-09-06T22:00:08"], [41001,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [41002,"0007756773","2026-07-14T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.82,"2026-09-06T22:00:08"], [41003,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.3,"2026-09-06T22:00:08"], [41004,"APV7745296","2026-07-07T00:00:00",2027,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",576.5,"2026-09-06T22:00:08"], [41005,"0007769222","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8392.13,"2026-09-06T22:00:08"], [41006,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3647.64,"2026-09-06T22:00:08"], [41007,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.2,"2026-09-06T22:00:08"], [41008,"0007769217","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [41009,"0007770463","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",1.3,"2026-09-06T22:00:08"], [41010,"0007765883","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8270.78,"2026-09-06T22:00:08"], [41011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41012,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [41013,"HCM7774134","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.95,"2026-09-06T22:00:08"], [41014,"HCM7764088","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-09-06T22:00:08"], [41015,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40166.05,"2026-09-06T22:00:08"], [41016,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41017,"0007775109","2026-08-11T00:00:00",2027,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",137.5,"2026-09-06T22:00:08"], [41018,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [41019,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [41020,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [41021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41022,"0007767541","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",463303.77,"2026-09-06T22:00:08"], [41023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41024,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4620.82,"2026-09-06T22:00:08"], [41025,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [41026,"APV7777104","2026-08-13T00:00:00",2027,1,541010,"Mot Veh Ex - 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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",32.13,"2026-09-06T22:00:08"], [41041,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.17,"2026-09-06T22:00:08"], [41042,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 ",103.0,"2026-09-06T22:00:08"], [41043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.45,"2026-09-06T22:00:08"], [41044,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [41045,"APV7753897","2026-07-06T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",35.72,"2026-09-06T22:00:08"], [41046,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [41047,"APV7782409","2026-08-21T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",14.11,"2026-09-06T22:00:08"], [41048,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",443.18,"2026-09-06T22:00:08"], [41049,"HCM7774080","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",330.51,"2026-09-06T22:00:08"], [41050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41051,"0007742401","2026-07-08T00:00:00",2027,1,652110,"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",100.92,"2026-09-06T22:00:08"], [41052,"0007771401","2026-08-01T00:00:00",2027,1,519810,"Temp Staffing Individual",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [41053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41054,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-09-06T22:00:08"], [41055,"HCM7774108","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-09-06T22:00:08"], [41056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [41057,"0007767541","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31596.85,"2026-09-06T22:00:08"], [41058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",971.1,"2026-09-06T22:00:08"], [41059,"0007742388","2026-07-08T00:00:00",2027,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.84,"2026-09-06T22:00:08"], [41060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41061,"APV7770560","2026-08-04T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",703.32,"2026-09-06T22:00:08"], [41062,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",90785.27,"2026-09-06T22:00:08"], [41063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-09-06T22:00:08"], [41064,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",2845.65,"2026-09-06T22:00:08"], [41065,"0007742395","2026-07-08T00:00:00",2027,1,652072,"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",103.46,"2026-09-06T22:00:08"], [41066,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.9,"2026-09-06T22:00:08"], [41067,"APV7757145","2026-07-14T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.19,"2026-09-06T22:00:08"], [41068,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",16409.14,"2026-09-06T22:00:08"], [41069,"HCM7738607","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2770.38,"2026-09-06T22:00:08"], [41070,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [41071,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [41072,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",9.51,"2026-09-06T22:00:08"], [41073,"0007742392","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control 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,"2026-09-06T22:00:08"], [41079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.22,"2026-09-06T22:00:08"], [41080,"0007762261","2026-07-01T00:00:00",2027,1,599020,"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",27.45,"2026-09-06T22:00:08"], [41081,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [41082,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [41083,"HCM7781996","2026-08-26T00:00:00",2027,1,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",23929.0,"2026-09-06T22:00:08"], [41113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1267.29,"2026-09-06T22:00:08"], [41115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1406.93,"2026-09-06T22:00:08"], [41116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",911.28,"2026-09-06T22:00:08"], [41117,"APV7758688","2026-07-16T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",33600.0,"2026-09-06T22:00:08"], [41118,"APV7744474","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",19559.54,"2026-09-06T22:00:08"], [41119,"APV7787837","2026-08-31T00:00:00",2027,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3153.49,"2026-09-06T22:00:08"], [41120,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",5992.83,"2026-09-06T22:00:08"], [41121,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [41122,"APV7786095","2026-08-26T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",1005.47,"2026-09-06T22:00:08"], [41123,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [41124,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [41125,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",513.01,"2026-09-06T22:00:08"], [41126,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3126.23,"2026-09-06T22:00:08"], [41127,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [41128,"APV7744463","2026-07-06T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",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 ",600.0,"2026-09-06T22:00:08"], [41129,"HCM7738607","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1115.85,"2026-09-06T22:00:08"], [41130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.22,"2026-09-06T22:00:08"], [41131,"APV7780610","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",8364.41,"2026-09-06T22:00:08"], [41132,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",558.34,"2026-09-06T22:00:08"], [41133,"APV7766983","2026-07-29T00:00:00",2027,1,571300,"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 ",5639.14,"2026-09-06T22:00:08"], [41134,"0007753544","2026-07-09T00:00:00",2027,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41135,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-09-06T22:00:08"], [41136,"HCM7754521","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",402.06,"2026-09-06T22:00:08"], [41137,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3159.23,"2026-09-06T22:00:08"], [41138,"APV7783089","2026-08-24T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",12301.8,"2026-09-06T22:00:08"], [41139,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",611.79,"2026-09-06T22:00:08"], [41140,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",385.19,"2026-09-06T22:00:08"], [41141,"0007776085","2026-08-12T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1013.73,"2026-09-06T22:00:08"], [41142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41143,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [41144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-09-06T22:00:08"], [41145,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.18,"2026-09-06T22:00:08"], [41146,"APV7770720","2026-08-04T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",40.17,"2026-09-06T22:00:08"], [41147,"HCM7738603","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.31,"2026-09-06T22:00:08"], [41148,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.21,"2026-09-06T22:00:08"], [41149,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",285571.4,"2026-09-06T22:00:08"], [41150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",377.51,"2026-09-06T22:00:08"], [41151,"0007763969","2026-07-24T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",376825.9,"2026-09-06T22:00:08"], [41152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",753.77,"2026-09-06T22:00:08"], [41153,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",591.44,"2026-09-06T22:00:08"], [41154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442630","JACOB GENTZ ",1118.52,"2026-09-06T22:00:08"], [41155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41156,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [41157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.22,"2026-09-06T22:00:08"], [41158,"EXV7780944","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.57,"2026-09-06T22:00:08"], [41159,"INV7773884","2026-08-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.23,"2026-09-06T22:00:08"], [41160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",719.2,"2026-09-06T22:00:08"], [41161,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [41162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41163,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.32,"2026-09-06T22:00:08"], [41164,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",19.12,"2026-09-06T22:00:08"], [41165,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13609.73,"2026-09-06T22:00:08"], [41166,"0007739255","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-09-06T22:00:08"], [41167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",524.59,"2026-09-06T22:00:08"], [41168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",654.72,"2026-09-06T22:00:08"], [41169,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7484.85,"2026-09-06T22:00:08"], [41170,"HCM7774062","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",780.27,"2026-09-06T22:00:08"], [41171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-09-06T22:00:08"], [41172,"0007775099","2026-08-11T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29177.63,"2026-09-06T22:00:08"], [41173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-09-06T22:00:08"], [41174,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6402.5,"2026-09-06T22:00:08"], [41175,"APV7771739","2026-08-05T00:00:00",2027,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000437597","BRAD MEYER ",5000.0,"2026-09-06T22:00:08"], [41176,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [41177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1048.79,"2026-09-06T22:00:08"], [41178,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [41179,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-09-06T22:00:08"], [41180,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",14994.57,"2026-09-06T22:00:08"], [41181,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-09-06T22:00:08"], [41182,"APV7785217","2026-08-26T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435181","GUIDENAR ",17266.81,"2026-09-06T22:00:08"], [41183,"0007766704","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.39,"2026-09-06T22:00:08"], [41184,"0007780351","2026-08-19T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.63,"2026-09-06T22:00:08"], [41185,"0007771495","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-760.85,"2026-09-06T22:00:08"], [41186,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [41187,"0007776889","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-24.75,"2026-09-06T22:00:08"], [41188,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [41189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41190,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",346.69,"2026-09-06T22:00:08"], [41191,"0007786643","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [41192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",675.5,"2026-09-06T22:00:08"], [41193,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",341.18,"2026-09-06T22:00:08"], [41194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435289","JILLIAN SQUIRES ",1061.61,"2026-09-06T22:00:08"], [41195,"HCM7754499","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32707.98,"2026-09-06T22:00:08"], [41196,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",120.74,"2026-09-06T22:00:08"], [41197,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",11536.13,"2026-09-06T22:00:08"], [41198,"HCM7764075","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [41199,"0007770484","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.85,"2026-09-06T22:00:08"], [41200,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-09-06T22:00:08"], [41201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [41202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-09-06T22:00:08"], [41203,"APV7779663","2026-08-18T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",509.45,"2026-09-06T22:00:08"], [41204,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",15.09,"2026-09-06T22:00:08"], [41205,"0007776983","2026-08-13T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41206,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",99578.0,"2026-09-06T22:00:08"], [41207,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41208,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",20623.06,"2026-09-06T22:00:08"], [41209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-09-06T22:00:08"], [41210,"APV7768719","2026-07-31T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1130992.85,"2026-09-06T22:00:08"], [41211,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",51.06,"2026-09-06T22:00:08"], [41212,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [41213,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",374.23,"2026-09-06T22:00:08"], [41214,"0007758531","2026-07-16T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [41215,"APV7759681","2026-07-17T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3074.07,"2026-09-06T22:00:08"], [41216,"0007742393","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [41217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.22,"2026-09-06T22:00:08"], [41218,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",36882.68,"2026-09-06T22:00:08"], [41219,"0007757778","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41220,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",930.0,"2026-09-06T22:00:08"], [41221,"HCM7764101","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [41222,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [41223,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-09-06T22:00:08"], [41224,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [41225,"0007784041","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5573.29,"2026-09-06T22:00:08"], [41226,"APV7744457","2026-07-06T00:00:00",2027,1,539036,"Prog Op-DPStorageMedia",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000264734","OUTREACH SYSTEMS INC ",1480.0,"2026-09-06T22:00:08"], [41227,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.97,"2026-09-06T22:00:08"], [41228,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"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",476.73,"2026-09-06T22:00:08"], [41229,"APV7753873","2026-07-09T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",771.9,"2026-09-06T22:00:08"], [41230,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [41231,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.24,"2026-09-06T22:00:08"], [41232,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [41233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-09-06T22:00:08"], [41234,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",56.21,"2026-09-06T22:00:08"], [41235,"APV7757124","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",120.65,"2026-09-06T22:00:08"], [41236,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345464","HOLLY CLARK ",1105.6,"2026-09-06T22:00:08"], [41237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",454.77,"2026-09-06T22:00:08"], [41238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.9,"2026-09-06T22:00:08"], [41239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.22,"2026-09-06T22:00:08"], [41240,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1809.24,"2026-09-06T22:00:08"], [41241,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [41242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",388.44,"2026-09-06T22:00:08"], [41243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41244,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",232.0,"2026-09-06T22:00:08"], [41245,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [41246,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2018.52,"2026-09-06T22:00:08"], [41247,"0007786639","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [41248,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-09-06T22:00:08"], [41249,"HCM7781968","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2867.49,"2026-09-06T22:00:08"], [41250,"0007767541","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.59,"2026-09-06T22:00:08"], [41251,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",27.4,"2026-09-06T22:00:08"], [41252,"APV7787906","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",128612.47,"2026-09-06T22:00:08"], [41253,"HCM7782008","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",35.32,"2026-09-06T22:00:08"], [41254,"0007779374","2026-08-18T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41255,"0007769555","2026-08-08T00:00:00",2027,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",63.41,"2026-09-06T22:00:08"], [41256,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [41257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",954.98,"2026-09-06T22:00:08"], [41259,"HCM7764100","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",562.03,"2026-09-06T22:00:08"], [41260,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",62.85,"2026-09-06T22:00:08"], [41261,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [41262,"HCM7764114","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4372.08,"2026-09-06T22:00:08"], [41263,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",50.24,"2026-09-06T22:00:08"], [41264,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [41265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",719.19,"2026-09-06T22:00:08"], [41266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41267,"0007767541","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.76,"2026-09-06T22:00:08"], [41268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",728.33,"2026-09-06T22:00:08"], [41269,"0007777734","2026-08-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-794.04,"2026-09-06T22:00:08"], [41270,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1831.8,"2026-09-06T22:00:08"], [41271,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41272,"APV7766229","2026-07-28T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4888220.5,"2026-09-06T22:00:08"], [41273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",635.49,"2026-09-06T22:00:08"], [41274,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [41275,"0007783975","2026-08-25T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26957.81,"2026-09-06T22:00:08"], [41276,"HCM7738652","2026-07-01T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-09-06T22:00:08"], [41277,"HCM7738607","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",481.94,"2026-09-06T22:00:08"], [41278,"ARD7775619","2026-08-11T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-410.81,"2026-09-06T22:00:08"], [41279,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St 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",1013.47,"2026-09-06T22:00:08"], [41280,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.44,"2026-09-06T22:00:08"], [41281,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41282,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-7.47,"2026-09-06T22:00:08"], [41283,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",38421.72,"2026-09-06T22:00:08"], [41284,"APV7785179","2026-08-26T00:00:00",2027,1,547028,"SpOp-Manufacturing",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","0000022724","STAPLES INC ",598.08,"2026-09-06T22:00:08"], [41285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",291.33,"2026-09-06T22:00:08"], [41286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-09-06T22:00:08"], [41287,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",181.13,"2026-09-06T22:00:08"], [41288,"0007777687","2026-08-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41289,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [41290,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",23381.28,"2026-09-06T22:00:08"], [41291,"APV7746172","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",442.69,"2026-09-06T22:00:08"], [41292,"0007754880","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [41293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1400.52,"2026-09-06T22:00:08"], [41294,"APV7775390","2026-08-11T00:00:00",2027,1,595570,"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 ",11.12,"2026-09-06T22:00:08"], [41295,"APV7754990","2026-07-10T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",250.0,"2026-09-06T22:00:08"], [41296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [41297,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-09-06T22:00:08"], [41299,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [41300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",621.51,"2026-09-06T22:00:08"], [41301,"APV7769767","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-09-06T22:00:08"], [41302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2171.11,"2026-09-06T22:00:08"], [41303,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-09-06T22:00:08"], [41304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",501.74,"2026-09-06T22:00:08"], [41305,"APV7744557","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",71311.07,"2026-09-06T22:00:08"], [41306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",327.45,"2026-09-06T22:00:08"], [41307,"0007756814","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.83,"2026-09-06T22:00:08"], [41308,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"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",70.19,"2026-09-06T22:00:08"], [41309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.22,"2026-09-06T22:00:08"], [41310,"0007770484","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [41311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",893.41,"2026-09-06T22:00:08"], [41312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",541.1,"2026-09-06T22:00:08"], [41313,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [41314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [41315,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",15152.42,"2026-09-06T22:00:08"], [41316,"APV7770688","2026-08-04T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3278.4,"2026-09-06T22:00:08"], [41317,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",69.0,"2026-09-06T22:00:08"], [41318,"0007775179","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",601.88,"2026-09-06T22:00:08"], [41319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-09-06T22:00:08"], [41320,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"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",75637.26,"2026-09-06T22:00:08"], [41321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [41322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-09-06T22:00:08"], [41323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443690","ZACHARY KENNEDY ",927.79,"2026-09-06T22:00:08"], [41324,"0007759230","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41325,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [41326,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [41327,"EXV7784622","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",232.56,"2026-09-06T22:00:08"], [41328,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",76.95,"2026-09-06T22:00:08"], [41329,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2885.54,"2026-09-06T22:00:08"], [41330,"APV7763279","2026-07-23T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",59506.48,"2026-09-06T22:00:08"], [41331,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3216.61,"2026-09-06T22:00:08"], [41332,"APV7775451","2026-08-11T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",0.0,"2026-09-06T22:00:08"], [41333,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2574.04,"2026-09-06T22:00:08"], [41334,"APV7763352","2026-07-23T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-09-06T22:00:08"], [41335,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.41,"2026-09-06T22:00:08"], [41336,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",7857.33,"2026-09-06T22:00:08"], [41337,"0007757684","2026-07-15T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27903.88,"2026-09-06T22:00:08"], [41338,"HCM7774091","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2485.16,"2026-09-06T22:00:08"], [41339,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",699.19,"2026-09-06T22:00:08"], [41340,"0007734449","2026-07-02T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41341,"APV7769767","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1869.54,"2026-09-06T22:00:08"], [41342,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",622.81,"2026-09-06T22:00:08"], [41343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1406.93,"2026-09-06T22:00:08"], [41344,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [41345,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [41346,"APV7776278","2026-08-12T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10349.94,"2026-09-06T22:00:08"], [41347,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",73.4,"2026-09-06T22:00:08"], [41348,"APV7786894","2026-08-28T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000057167","US BANK ",665.0,"2026-09-06T22:00:08"], [41349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-09-06T22:00:08"], [41350,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",10535.65,"2026-09-06T22:00:08"], [41351,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [41352,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-09-06T22:00:08"], [41353,"APV7780569","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",274.03,"2026-09-06T22:00:08"], [41354,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14533.16,"2026-09-06T22:00:08"], [41355,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",12966.73,"2026-09-06T22:00:08"], [41356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",982.75,"2026-09-06T22:00:08"], [41357,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"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",37.6,"2026-09-06T22:00:08"], [41358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445243","AUSTIN BRASHEAR ",541.1,"2026-09-06T22:00:08"], [41359,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",102.12,"2026-09-06T22:00:08"], [41360,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",974.05,"2026-09-06T22:00:08"], [41361,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [41362,"0007753424","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.53,"2026-09-06T22:00:08"], [41363,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",686211.02,"2026-09-06T22:00:08"], [41364,"0007754415","2026-07-10T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [41365,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",1398.44,"2026-09-06T22:00:08"], [41366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41367,"0007767541","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.86,"2026-09-06T22:00:08"], [41368,"0007770498","2026-08-04T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.51,"2026-09-06T22:00:08"], [41369,"0007778565","2026-08-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [41370,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-09-06T22:00:08"], [41371,"APV7767019","2026-07-29T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",137000.63,"2026-09-06T22:00:08"], [41372,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",170.78,"2026-09-06T22:00:08"], [41373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1178.47,"2026-09-06T22:00:08"], [41374,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [41375,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",342.69,"2026-09-06T22:00:08"], [41376,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [41377,"EXV7771124","2026-07-29T00:00:00",2027,1,595130,"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",72.6,"2026-09-06T22:00:08"], [41378,"APV7766132","2026-07-28T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",2193.0,"2026-09-06T22:00:08"], [41379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",155.37,"2026-09-06T22:00:08"], [41380,"APV7775221","2026-08-11T00:00:00",2027,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",1750.0,"2026-09-06T22:00:08"], [41381,"APV7773501","2026-08-07T00:00:00",2027,1,539201,"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","0000445020","ROBERT G ROLDAN ",7270.0,"2026-09-06T22:00:08"], [41382,"HCM7754522","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [41383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",445.35,"2026-09-06T22:00:08"], [41384,"APV7772698","2026-08-06T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",171835.86,"2026-09-06T22:00:08"], [41385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",393.62,"2026-09-06T22:00:08"], [41386,"0007745024","2026-07-07T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",429741.08,"2026-09-06T22:00:08"], [41387,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [41388,"0007766737","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.7,"2026-09-06T22:00:08"], [41389,"APV7785162","2026-08-26T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",605.89,"2026-09-06T22:00:08"], [41390,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [41391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-09-06T22:00:08"], [41392,"APV7767847","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",22922.16,"2026-09-06T22:00:08"], [41393,"HCM7754494","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2022.75,"2026-09-06T22:00:08"], [41394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-09-06T22:00:08"], [41395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-09-06T22:00:08"], [41396,"HCM7738654","2026-07-01T00:00:00",2027,1,516002,"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",443.56,"2026-09-06T22:00:08"], [41397,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [41398,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",803.07,"2026-09-06T22:00:08"], [41399,"APV7774657","2026-08-10T00:00:00",2027,1,533040,"Main - Office Copier",700,"Education","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",131.07,"2026-09-06T22:00:08"], [41400,"0007776046","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41401,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [41402,"APV7778801","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",700.75,"2026-09-06T22:00:08"], [41403,"EXV7780034","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",69.55,"2026-09-06T22:00:08"], [41404,"0007753544","2026-07-09T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41405,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [41406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.45,"2026-09-06T22:00:08"], [41407,"APV7755005","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",276.83,"2026-09-06T22:00:08"], [41408,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1209.27,"2026-09-06T22:00:08"], [41409,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [41410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",456.42,"2026-09-06T22:00:08"], [41411,"APV7753942","2026-07-09T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",2957.8,"2026-09-06T22:00:08"], [41412,"0007742372","2026-07-08T00:00:00",2027,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-09-06T22:00:08"], [41413,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [41414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",569.26,"2026-09-06T22:00:08"], [41415,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [41416,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [41417,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1893.98,"2026-09-06T22:00:08"], [41418,"0007771399","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22588.1,"2026-09-06T22:00:08"], [41419,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1946.38,"2026-09-06T22:00:08"], [41420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41421,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",328.75,"2026-09-06T22:00:08"], [41422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",252.49,"2026-09-06T22:00:08"], [41423,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",762.16,"2026-09-06T22:00:08"], [41424,"HCM7782017","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",52.08,"2026-09-06T22:00:08"], [41425,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10231.51,"2026-09-06T22:00:08"], [41426,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",677.63,"2026-09-06T22:00:08"], [41427,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [41428,"HCM7738615","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [41429,"0007767541","2026-08-01T00:00:00",2027,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.55,"2026-09-06T22:00:08"], [41430,"APV7760712","2026-07-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [41431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",291.33,"2026-09-06T22:00:08"], [41432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-09-06T22:00:08"], [41433,"APV7786210","2026-08-27T00:00:00",2027,1,538110,"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 ",385676.44,"2026-09-06T22:00:08"], [41434,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [41435,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",49.2,"2026-09-06T22:00:08"], [41436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-09-06T22:00:08"], [41437,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.08,"2026-09-06T22:00:08"], [41438,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",743.17,"2026-09-06T22:00:08"], [41439,"0007742389","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.94,"2026-09-06T22:00:08"], [41440,"0007777733","2026-08-14T00:00:00",2027,1,518796,"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",19.3,"2026-09-06T22:00:08"], [41441,"HCM7738652","2026-07-01T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [41442,"APV7785172","2026-08-26T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-09-06T22:00:08"], [41443,"HCM7781998","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [41444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352771","LAKESHA ARMON ",686.76,"2026-09-06T22:00:08"], [41445,"0007784940","2026-08-27T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19508.0,"2026-09-06T22:00:08"], [41446,"APV7764408","2026-07-24T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",163228.24,"2026-09-06T22:00:08"], [41447,"APV7756936","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000371518","RLJ LODGING TRUST MASTER TRS, INC ",166.0,"2026-09-06T22:00:08"], [41448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41449,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2591.36,"2026-09-06T22:00:08"], [41450,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",70.91,"2026-09-06T22:00:08"], [41451,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4351.1,"2026-09-06T22:00:08"], [41452,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-09-06T22:00:08"], [41453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41454,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",157.34,"2026-09-06T22:00:08"], [41455,"APV7768690","2026-07-31T00:00:00",2027,1,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",371.46,"2026-09-06T22:00:08"], [41456,"APV7762483","2026-07-22T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.96,"2026-09-06T22:00:08"], [41457,"HCM7738619","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1523.03,"2026-09-06T22:00:08"], [41458,"0007786643","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [41459,"0007786680","2026-08-28T00:00:00",2027,1,517003,"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",-23.42,"2026-09-06T22:00:08"], [41460,"EXV7766447","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",143.59,"2026-09-06T22:00:08"], [41461,"APV7778772","2026-08-17T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",674.02,"2026-09-06T22:00:08"], [41462,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [41463,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",438592.97,"2026-09-06T22:00:08"], [41464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1074.04,"2026-09-06T22:00:08"], [41465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",291.33,"2026-09-06T22:00:08"], [41466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",271.91,"2026-09-06T22:00:08"], [41467,"0007759546","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.94,"2026-09-06T22:00:08"], [41468,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-09-06T22:00:08"], [41469,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",800.0,"2026-09-06T22:00:08"], [41470,"EXV7775762","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",110.0,"2026-09-06T22:00:08"], [41471,"0007740197","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [41472,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",9925.61,"2026-09-06T22:00:08"], [41473,"HCM7738619","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2771.07,"2026-09-06T22:00:08"], [41474,"APV7771730","2026-08-04T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",157.54,"2026-09-06T22:00:08"], [41475,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.05,"2026-09-06T22:00:08"], [41476,"0007780362","2026-08-19T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",158.82,"2026-09-06T22:00:08"], [41477,"APV7765304","2026-07-27T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",2007.19,"2026-09-06T22:00:08"], [41478,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",602.08,"2026-09-06T22:00:08"], [41479,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [41480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-09-06T22:00:08"], [41481,"HCM7738576","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2908.89,"2026-09-06T22:00:08"], [41482,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"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",31.0,"2026-09-06T22:00:08"], [41483,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194177","LA FONTAINE CLERK-TREASURER ",1829.0,"2026-09-06T22:00:08"], [41484,"0007738669","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [41485,"0007771346","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-7193.51,"2026-09-06T22:00:08"], [41486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1134.73,"2026-09-06T22:00:08"], [41487,"0007742372","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1361.88,"2026-09-06T22:00:08"], [41488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",719.2,"2026-09-06T22:00:08"], [41489,"HCM7782009","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",288.59,"2026-09-06T22:00:08"], [41490,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.1,"2026-09-06T22:00:08"], [41491,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063898","ADAMS COUNTY ",56526.0,"2026-09-06T22:00:08"], [41492,"HCM7764082","2026-07-29T00:00:00",2027,1,510200,"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",3000.0,"2026-09-06T22:00:08"], [41493,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [41494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",602.08,"2026-09-06T22:00:08"], [41495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423497","TIMOTHY ROY THOMPSON ",1866.65,"2026-09-06T22:00:08"], [41496,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1810.05,"2026-09-06T22:00:08"], [41497,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.98,"2026-09-06T22:00:08"], [41498,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [41499,"APV7743290","2026-07-02T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",3560.0,"2026-09-06T22:00:08"], [41500,"HCM7738607","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8164.96,"2026-09-06T22:00:08"], [41501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430307","CHANTEL HOWELL ",587.13,"2026-09-06T22:00:08"], [41502,"0007784829","2026-08-26T00:00:00",2027,1,519722,"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",2.4,"2026-09-06T22:00:08"], [41503,"APV7766144","2026-07-28T00:00:00",2027,1,572105,"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","0000313618","INDY HUNGER NETWORK INC ",23168.39,"2026-09-06T22:00:08"], [41504,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-09-06T22:00:08"], [41505,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.93,"2026-09-06T22:00:08"], [41506,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [41507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41508,"0007769262","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",1165.86,"2026-09-06T22:00:08"], [41509,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",810.41,"2026-09-06T22:00:08"], [41510,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-09-06T22:00:08"], [41511,"EXV7764650","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",34.48,"2026-09-06T22:00:08"], [41512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1430.04,"2026-09-06T22:00:08"], [41513,"APV7773462","2026-08-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",7706.4,"2026-09-06T22:00:08"], [41514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",921.38,"2026-09-06T22:00:08"], [41515,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",491530.47,"2026-09-06T22:00:08"], [41516,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",30690.65,"2026-09-06T22:00:08"], [41517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [41518,"0007767541","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1773.52,"2026-09-06T22:00:08"], [41519,"APV7769858","2026-08-03T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2687.0,"2026-09-06T22:00:08"], [41520,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.54,"2026-09-06T22:00:08"], [41521,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43428.33,"2026-09-06T22:00:08"], [41522,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22420.43,"2026-09-06T22:00:08"], [41523,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [41524,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [41525,"0007767604","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.2,"2026-09-06T22:00:08"], [41526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-09-06T22:00:08"], [41527,"0007739253","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36052.0,"2026-09-06T22:00:08"], [41528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41529,"HCM7754521","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",235.15,"2026-09-06T22:00:08"], [41530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-09-06T22:00:08"], [41531,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-09-06T22:00:08"], [41532,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-09-06T22:00:08"], [41533,"APV7784231","2026-08-25T00:00:00",2027,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.13,"2026-09-06T22:00:08"], [41534,"APV7753951","2026-07-09T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-09-06T22:00:08"], [41535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",485.55,"2026-09-06T22:00:08"], [41536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-09-06T22:00:08"], [41537,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",621.78,"2026-09-06T22:00:08"], [41538,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",69.39,"2026-09-06T22:00:08"], [41539,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [41540,"0007768469","2026-07-31T00:00:00",2027,1,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41541,"APV7785179","2026-08-26T00:00:00",2027,1,546021,"Off-Storage Boxes",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","0000022724","STAPLES INC ",75.22,"2026-09-06T22:00:08"], [41542,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [41543,"EXV7764657","2026-07-23T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [41544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.21,"2026-09-06T22:00:08"], [41545,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [41546,"ARD7776595","2026-08-12T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",99345.0,"2026-09-06T22:00:08"], [41547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",660.35,"2026-09-06T22:00:08"], [41548,"EXV7780068","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.89,"2026-09-06T22:00:08"], [41549,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-09-06T22:00:08"], [41550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5197.45,"2026-09-06T22:00:08"], [41551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",5932.52,"2026-09-06T22:00:08"], [41554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",908.17,"2026-09-06T22:00:08"], [41555,"0007769262","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",541.32,"2026-09-06T22:00:08"], [41556,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-09-06T22:00:08"], [41557,"0007774037","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-38948.81,"2026-09-06T22:00:08"], [41558,"APV7781454","2026-08-20T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1429.21,"2026-09-06T22:00:08"], [41559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444614","KRYSTAL JAMERSON ",1213.39,"2026-09-06T22:00:08"], [41560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41561,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",13572.86,"2026-09-06T22:00:08"], [41562,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [41563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",594.32,"2026-09-06T22:00:08"], [41564,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [41565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",361.25,"2026-09-06T22:00:08"], [41566,"HCM7782022","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",843.2,"2026-09-06T22:00:08"], [41567,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",172.38,"2026-09-06T22:00:08"], [41568,"APV7763307","2026-07-23T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",460.42,"2026-09-06T22:00:08"], [41569,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",253.54,"2026-09-06T22:00:08"], [41570,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.07,"2026-09-06T22:00:08"], [41571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",939.24,"2026-09-06T22:00:08"], [41572,"APV7764161","2026-07-24T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",8570.6,"2026-09-06T22:00:08"], [41573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1374.3,"2026-09-06T22:00:08"], [41574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41575,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [41576,"0007762261","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.77,"2026-09-06T22:00:08"], [41577,"0007784935","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-09-06T22:00:08"], [41578,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",367.5,"2026-09-06T22:00:08"], [41579,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-9.06,"2026-09-06T22:00:08"], [41580,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",700.38,"2026-09-06T22:00:08"], [41581,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",1393.59,"2026-09-06T22:00:08"], [41582,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",874.58,"2026-09-06T22:00:08"], [41583,"0007770488","2026-08-08T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12390.07,"2026-09-06T22:00:08"], [41584,"EXV7776698","2026-08-12T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [41585,"APV7785927","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000426948","CEASE OF SCOTT COUNTY ",13442.02,"2026-09-06T22:00:08"], [41586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.11,"2026-09-06T22:00:08"], [41587,"0007777729","2026-08-14T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41588,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",242.95,"2026-09-06T22:00:08"], [41589,"0007784829","2026-08-26T00:00:00",2027,1,517005,"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",678.68,"2026-09-06T22:00:08"], [41590,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-09-06T22:00:08"], [41591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41592,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",16.0,"2026-09-06T22:00:08"], [41593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [41594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41595,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",8377.92,"2026-09-06T22:00:08"], [41596,"APV7744463","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",12.25,"2026-09-06T22:00:08"], [41597,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-09-06T22:00:08"], [41598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",675.49,"2026-09-06T22:00:08"], [41599,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [41600,"HCM7738607","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",223.19,"2026-09-06T22:00:08"], [41601,"0007756852","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [41602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-09-06T22:00:08"], [41603,"0007740193","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [41604,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",485.55,"2026-09-06T22:00:08"], [41605,"HCM7781990","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52518.01,"2026-09-06T22:00:08"], [41606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",239.54,"2026-09-06T22:00:08"], [41607,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36723.4,"2026-09-06T22:00:08"], [41608,"APV7786139","2026-08-27T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",80.81,"2026-09-06T22:00:08"], [41609,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-09-06T22:00:08"], [41610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.27,"2026-09-06T22:00:08"], [41611,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8851.5,"2026-09-06T22:00:08"], [41612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",67.33,"2026-09-06T22:00:08"], [41613,"APV7744463","2026-07-06T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",306.42,"2026-09-06T22:00:08"], [41614,"0007742407","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",368.42,"2026-09-06T22:00:08"], [41615,"HCM7754512","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [41616,"ARD7769982","2026-08-03T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30920.9,"2026-09-06T22:00:08"], [41617,"INV7786509","2026-08-27T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.34,"2026-09-06T22:00:08"], [41618,"HCM7738554","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [41619,"0007776008","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-88291.51,"2026-09-06T22:00:08"], [41620,"HCM7764108","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",214021.19,"2026-09-06T22:00:08"], [41621,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420295","BRIANA BILLUPS ",1481.93,"2026-09-06T22:00:08"], [41622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41623,"HCM7781950","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [41624,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-09-06T22:00:08"], [41625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.67,"2026-09-06T22:00:08"], [41626,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1032.07,"2026-09-06T22:00:08"], [41627,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-09-06T22:00:08"], [41628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1245.72,"2026-09-06T22:00:08"], [41629,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.35,"2026-09-06T22:00:08"], [41630,"0007767541","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [41631,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8368.76,"2026-09-06T22:00:08"], [41632,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",27772.79,"2026-09-06T22:00:08"], [41633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",291.33,"2026-09-06T22:00:08"], [41634,"HCM7764060","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",811.31,"2026-09-06T22:00:08"], [41635,"0007776006","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41636,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",11.83,"2026-09-06T22:00:08"], [41637,"0007782069","2026-08-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [41638,"0007740193","2026-07-08T00:00:00",2027,1,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-09-06T22:00:08"], [41639,"0007770495","2026-08-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1048.47,"2026-09-06T22:00:08"], [41640,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [41641,"HCM7738603","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10468.09,"2026-09-06T22:00:08"], [41642,"0007783952","2026-08-25T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",299176.14,"2026-09-06T22:00:08"], [41643,"0007766808","2026-07-29T00:00:00",2027,1,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41644,"APV7776319","2026-08-12T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",60991.61,"2026-09-06T22:00:08"], [41645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.08,"2026-09-06T22:00:08"], [41646,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-09-06T22:00:08"], [41647,"HCM7738615","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9882.29,"2026-09-06T22:00:08"], [41648,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [41649,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [41650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.16,"2026-09-06T22:00:08"], [41651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.6,"2026-09-06T22:00:08"], [41653,"APV7776341","2026-08-07T00:00:00",2027,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",161.14,"2026-09-06T22:00:08"], [41654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",60.21,"2026-09-06T22:00:08"], [41655,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",345.2,"2026-09-06T22:00:08"], [41656,"0007766712","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",227.68,"2026-09-06T22:00:08"], [41657,"EXV7780933","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",372.89,"2026-09-06T22:00:08"], [41658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",466.13,"2026-09-06T22:00:08"], [41659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-09-06T22:00:08"], [41660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",582.66,"2026-09-06T22:00:08"], [41661,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36.65,"2026-09-06T22:00:08"], [41662,"0007770481","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [41663,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.89,"2026-09-06T22:00:08"], [41664,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"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",59.72,"2026-09-06T22:00:08"], [41665,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"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",50.21,"2026-09-06T22:00:08"], [41666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-09-06T22:00:08"], [41667,"0007773229","2026-08-07T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41668,"0007758454","2026-07-16T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [41669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",591.98,"2026-09-06T22:00:08"], [41670,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",138.54,"2026-09-06T22:00:08"], [41671,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",9084.34,"2026-09-06T22:00:08"], [41672,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [41673,"0007767541","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8421.5,"2026-09-06T22:00:08"], [41674,"0007770534","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",637.66,"2026-09-06T22:00:08"], [41675,"APV7769767","2026-08-03T00:00:00",2027,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-09-06T22:00:08"], [41676,"0007784909","2026-08-26T00:00:00",2027,1,518606,"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",6.28,"2026-09-06T22:00:08"], [41677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",271.91,"2026-09-06T22:00:08"], [41678,"HCM7754522","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.4,"2026-09-06T22:00:08"], [41679,"0007760477","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26830.67,"2026-09-06T22:00:08"], [41680,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",9924.11,"2026-09-06T22:00:08"], [41681,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [41682,"HCM7782020","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [41683,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [41684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1437.23,"2026-09-06T22:00:08"], [41685,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [41686,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",27322.61,"2026-09-06T22:00:08"], [41687,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-09-06T22:00:08"], [41688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41689,"APV7767895","2026-07-30T00:00:00",2027,1,573100,"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 ",43162.79,"2026-09-06T22:00:08"], [41690,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",481.47,"2026-09-06T22:00:08"], [41691,"HCM7764112","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",246.25,"2026-09-06T22:00:08"], [41692,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"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,"2026-09-06T22:00:08"], [41693,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-09-06T22:00:08"], [41694,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",18719.44,"2026-09-06T22:00:08"], [41695,"APV7742006","2026-07-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",323.9,"2026-09-06T22:00:08"], [41696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-09-06T22:00:08"], [41697,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",223.98,"2026-09-06T22:00:08"], [41698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41699,"0007762261","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.04,"2026-09-06T22:00:08"], [41700,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"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",214.83,"2026-09-06T22:00:08"], [41701,"HCM7774132","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3059.25,"2026-09-06T22:00:08"], [41702,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",3155.48,"2026-09-06T22:00:08"], [41703,"0007784905","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",405.32,"2026-09-06T22:00:08"], [41704,"EXV7756517","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [41705,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-09-06T22:00:08"], [41706,"APV7777174","2026-08-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",16441.6,"2026-09-06T22:00:08"], [41707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",563.24,"2026-09-06T22:00:08"], [41708,"0007769270","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",634.55,"2026-09-06T22:00:08"], [41709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",682.3,"2026-09-06T22:00:08"], [41710,"0007779374","2026-08-18T00:00:00",2027,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41711,"HCM7764113","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",8000.0,"2026-09-06T22:00:08"], [41712,"APV7778801","2026-08-17T00:00:00",2027,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",480.0,"2026-09-06T22:00:08"], [41713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",291.33,"2026-09-06T22:00:08"], [41714,"APV7785167","2026-08-26T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-09-06T22:00:08"], [41715,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"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",0.08,"2026-09-06T22:00:08"], [41716,"0007756852","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4.08,"2026-09-06T22:00:08"], [41717,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [41718,"APV7785100","2026-08-26T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",50.12,"2026-09-06T22:00:08"], [41719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-09-06T22:00:08"], [41720,"0007769236","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",620.92,"2026-09-06T22:00:08"], [41721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",542.07,"2026-09-06T22:00:08"], [41722,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",43.0,"2026-09-06T22:00:08"], [41723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",466.13,"2026-09-06T22:00:08"], [41724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [41725,"0007771401","2026-08-01T00:00:00",2027,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [41726,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [41727,"APV7753932","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",8250.0,"2026-09-06T22:00:08"], [41728,"0007775114","2026-08-11T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [41729,"HCM7774075","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [41730,"HCM7774133","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.99,"2026-09-06T22:00:08"], [41731,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106661","DUPONT FAMILY CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [41732,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1338.82,"2026-09-06T22:00:08"], [41733,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [41734,"HCM7738606","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26815.29,"2026-09-06T22:00:08"], [41735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-09-06T22:00:08"], [41736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-09-06T22:00:08"], [41737,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9.39,"2026-09-06T22:00:08"], [41738,"0007771401","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.84,"2026-09-06T22:00:08"], [41739,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8972.53,"2026-09-06T22:00:08"], [41740,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [41741,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.19,"2026-09-06T22:00:08"], [41742,"APV7756190","2026-07-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",3731.93,"2026-09-06T22:00:08"], [41743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-09-06T22:00:08"], [41744,"HCM7738619","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [41745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-09-06T22:00:08"], [41746,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [41747,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",3676.79,"2026-09-06T22:00:08"], [41748,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [41749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41750,"HCM7738603","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",640.38,"2026-09-06T22:00:08"], [41751,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [41752,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.57,"2026-09-06T22:00:08"], [41753,"0007777630","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",154.84,"2026-09-06T22:00:08"], [41754,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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 ",33.0,"2026-09-06T22:00:08"], [41755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-09-06T22:00:08"], [41756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-09-06T22:00:08"], [41757,"HCM7774120","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46709.01,"2026-09-06T22:00:08"], [41758,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",118920.17,"2026-09-06T22:00:08"], [41759,"APV7763307","2026-07-23T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-09-06T22:00:08"], [41760,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3115.57,"2026-09-06T22:00:08"], [41761,"EXV7756449","2026-07-08T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",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",7.0,"2026-09-06T22:00:08"], [41762,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",865.38,"2026-09-06T22:00:08"], [41763,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [41764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-09-06T22:00:08"], [41765,"HCM7774108","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",707.36,"2026-09-06T22:00:08"], [41766,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",174.47,"2026-09-06T22:00:08"], [41767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41768,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [41769,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",74.88,"2026-09-06T22:00:08"], [41770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-09-06T22:00:08"], [41771,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.81,"2026-09-06T22:00:08"], [41772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",485.55,"2026-09-06T22:00:08"], [41773,"0007768382","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [41774,"APV7744436","2026-07-06T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3809.49,"2026-09-06T22:00:08"], [41775,"0007764882","2026-07-27T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",154.86,"2026-09-06T22:00:08"], [41776,"0007754425","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41777,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",12449.68,"2026-09-06T22:00:08"], [41778,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",16705.82,"2026-09-06T22:00:08"], [41779,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",9987.13,"2026-09-06T22:00:08"], [41780,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [41781,"0007775989","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",26.29,"2026-09-06T22:00:08"], [41782,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [41783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-09-06T22:00:08"], [41784,"EXV7770171","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [41785,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1244.31,"2026-09-06T22:00:08"], [41786,"0007779481","2026-08-18T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",165.44,"2026-09-06T22:00:08"], [41787,"EXV7767347","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",125.5,"2026-09-06T22:00:08"], [41788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",862.38,"2026-09-06T22:00:08"], [41789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41790,"APV7764342","2026-07-24T00:00:00",2027,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000229754","UPPER WHITE RIVER WATERSHED ALLIANCE INC ",165.0,"2026-09-06T22:00:08"], [41791,"HCM7738596","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.01,"2026-09-06T22:00:08"], [41792,"HCM7764042","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12500.0,"2026-09-06T22:00:08"], [41793,"APV7778772","2026-08-17T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",10565.24,"2026-09-06T22:00:08"], [41794,"0007768382","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.6,"2026-09-06T22:00:08"], [41795,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",42148.26,"2026-09-06T22:00:08"], [41796,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-09-06T22:00:08"], [41798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",423.4,"2026-09-06T22:00:08"], [41799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1099.2,"2026-09-06T22:00:08"], [41800,"APV7756247","2026-07-13T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",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","0000012987","SHI INTERNATIONAL CORP ",531.32,"2026-09-06T22:00:08"], [41801,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [41802,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [41803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-09-06T22:00:08"], [41804,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.84,"2026-09-06T22:00:08"], [41805,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.35,"2026-09-06T22:00:08"], [41806,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11000.0,"2026-09-06T22:00:08"], [41807,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.22,"2026-09-06T22:00:08"], [41808,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3147.07,"2026-09-06T22:00:08"], [41809,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2827.96,"2026-09-06T22:00:08"], [41810,"HCM7738594","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [41811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-09-06T22:00:08"], [41812,"HCM7764082","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",651.66,"2026-09-06T22:00:08"], [41813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1566.42,"2026-09-06T22:00:08"], [41814,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",463.3,"2026-09-06T22:00:08"], [41815,"EXV7762063","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",142.92,"2026-09-06T22:00:08"], [41816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",972.85,"2026-09-06T22:00:08"], [41817,"0007744963","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-09-06T22:00:08"], [41818,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-09-06T22:00:08"], [41819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",465.16,"2026-09-06T22:00:08"], [41821,"0007784041","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.66,"2026-09-06T22:00:08"], [41822,"APV7745952","2026-07-08T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",114.42,"2026-09-06T22:00:08"], [41823,"APV7784272","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",8554.12,"2026-09-06T22:00:08"], [41824,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",28620.59,"2026-09-06T22:00:08"], [41825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1184.74,"2026-09-06T22:00:08"], [41826,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",96.92,"2026-09-06T22:00:08"], [41827,"APV7774528","2026-08-10T00:00:00",2027,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",220.0,"2026-09-06T22:00:08"], [41828,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",597.46,"2026-09-06T22:00:08"], [41829,"0007781179","2026-08-20T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41830,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [41831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1260.49,"2026-09-06T22:00:08"], [41832,"APV7753910","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social 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 ",12218.36,"2026-09-06T22:00:08"], [41833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",703.47,"2026-09-06T22:00:08"], [41834,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.77,"2026-09-06T22:00:08"], [41835,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [41836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [41837,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",62.12,"2026-09-06T22:00:08"], [41838,"0007754415","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.45,"2026-09-06T22:00:08"], [41839,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [41840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1029.36,"2026-09-06T22:00:08"], [41841,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",242.49,"2026-09-06T22:00:08"], [41842,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",854.57,"2026-09-06T22:00:08"], [41843,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [41844,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [41845,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [41846,"0007768382","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.34,"2026-09-06T22:00:08"], [41847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.64,"2026-09-06T22:00:08"], [41848,"EXV7763753","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",207.54,"2026-09-06T22:00:08"], [41849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.35,"2026-09-06T22:00:08"], [41850,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",66519.47,"2026-09-06T22:00:08"], [41851,"APV7787910","2026-08-31T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000115016","NATIONAL ASSOCIATION OF STATE DIRECTORS ",18726.0,"2026-09-06T22:00:08"], [41852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-09-06T22:00:08"], [41853,"0007771401","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1891.47,"2026-09-06T22:00:08"], [41854,"APV7773415","2026-08-07T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",204.4,"2026-09-06T22:00:08"], [41855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-09-06T22:00:08"], [41856,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [41857,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [41858,"HCM7754525","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2014.4,"2026-09-06T22:00:08"], [41859,"APV7765312","2026-07-27T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",595.0,"2026-09-06T22:00:08"], [41860,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",13649.53,"2026-09-06T22:00:08"], [41861,"APV7780675","2026-08-19T00:00:00",2027,1,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",124665.36,"2026-09-06T22:00:08"], [41862,"0007754827","2026-07-10T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.07,"2026-09-06T22:00:08"], [41863,"0007766754","2026-07-29T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [41864,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"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",1.77,"2026-09-06T22:00:08"], [41865,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [41866,"0007786644","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.36,"2026-09-06T22:00:08"], [41867,"HCM7738604","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.44,"2026-09-06T22:00:08"], [41868,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.26,"2026-09-06T22:00:08"], [41869,"0007761353","2026-07-21T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1048.78,"2026-09-06T22:00:08"], [41871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.22,"2026-09-06T22:00:08"], [41872,"HCM7764071","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [41873,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.14,"2026-09-06T22:00:08"], [41874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",446.7,"2026-09-06T22:00:08"], [41875,"APV7766132","2026-07-28T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",482.4,"2026-09-06T22:00:08"], [41876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-09-06T22:00:08"], [41877,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18579.56,"2026-09-06T22:00:08"], [41878,"0007767541","2026-08-01T00:00:00",2027,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",110.1,"2026-09-06T22:00:08"], [41879,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [41880,"0007769262","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.37,"2026-09-06T22:00:08"], [41881,"APV7771728","2026-08-01T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",210.0,"2026-09-06T22:00:08"], [41882,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [41883,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13726.32,"2026-09-06T22:00:08"], [41884,"0007770491","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41885,"0007771414","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-24.8,"2026-09-06T22:00:08"], [41886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-09-06T22:00:08"], [41887,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",184.62,"2026-09-06T22:00:08"], [41888,"ARD7772848","2026-08-06T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [41889,"APV7779712","2026-08-18T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",90000.0,"2026-09-06T22:00:08"], [41890,"0007756745","2026-07-13T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [41891,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [41892,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",154.03,"2026-09-06T22:00:08"], [41893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.38,"2026-09-06T22:00:08"], [41894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [41895,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [41896,"0007775987","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.04,"2026-09-06T22:00:08"], [41897,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41898,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2550.0,"2026-09-06T22:00:08"], [41899,"0007759546","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.23,"2026-09-06T22:00:08"], [41900,"0007776999","2026-08-13T00:00:00",2027,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6186.33,"2026-09-06T22:00:08"], [41901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [41902,"HCM7774110","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [41903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1622.13,"2026-09-06T22:00:08"], [41904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.22,"2026-09-06T22:00:08"], [41905,"APV7746123","2026-07-08T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",0.0,"2026-09-06T22:00:08"], [41906,"APV7769741","2026-08-03T00:00:00",2027,1,546006,"Off-RcylePaperProducts",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","0000053199","MENARD INC ",103.64,"2026-09-06T22:00:08"], [41907,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",14427.9,"2026-09-06T22:00:08"], [41908,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [41909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [41910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-09-06T22:00:08"], [41912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.19,"2026-09-06T22:00:08"], [41913,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [41914,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [41915,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-09-06T22:00:08"], [41916,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",679.2,"2026-09-06T22:00:08"], [41917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",728.33,"2026-09-06T22:00:08"], [41918,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",62311.75,"2026-09-06T22:00:08"], [41919,"APV7756936","2026-07-14T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441862","CITY RISING LLC ",5182.39,"2026-09-06T22:00:08"], [41920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",422.62,"2026-09-06T22:00:08"], [41921,"ARD7778157","2026-08-14T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21201.99,"2026-09-06T22:00:08"], [41922,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.7,"2026-09-06T22:00:08"], [41923,"0007763945","2026-07-24T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-60675.45,"2026-09-06T22:00:08"], [41924,"0007768382","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.18,"2026-09-06T22:00:08"], [41925,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-09-06T22:00:08"], [41926,"EXV7780070","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",32.38,"2026-09-06T22:00:08"], [41927,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.62,"2026-09-06T22:00:08"], [41928,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",559.27,"2026-09-06T22:00:08"], [41929,"APV7775402","2026-08-11T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082172","SPARKS COMMERCIAL TIRE INC ",491.11,"2026-09-06T22:00:08"], [41930,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [41931,"HCM7764111","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",568.04,"2026-09-06T22:00:08"], [41932,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"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",18.32,"2026-09-06T22:00:08"], [41933,"HCM7774069","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [41934,"APV7784285","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",592.5,"2026-09-06T22:00:08"], [41935,"APV7765248","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000006932","NOBLE COUNTY ",0.01,"2026-09-06T22:00:08"], [41936,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4927.65,"2026-09-06T22:00:08"], [41937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",703.46,"2026-09-06T22:00:08"], [41938,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [41939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",873.99,"2026-09-06T22:00:08"], [41940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-09-06T22:00:08"], [41941,"0007775140","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16301.92,"2026-09-06T22:00:08"], [41942,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [41943,"0007780357","2026-08-19T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.27,"2026-09-06T22:00:08"], [41944,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental 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",2500.0,"2026-09-06T22:00:08"], [41945,"0007756814","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-09-06T22:00:08"], [41946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-09-06T22:00:08"], [41947,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-09-06T22:00:08"], [41948,"HCM7764060","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",28.14,"2026-09-06T22:00:08"], [41949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-09-06T22:00:08"], [41950,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [41951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3153.35,"2026-09-06T22:00:08"], [41952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41953,"0007763945","2026-07-24T00:00:00",2027,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-11888.94,"2026-09-06T22:00:08"], [41954,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5794.1,"2026-09-06T22:00:08"], [41955,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.18,"2026-09-06T22:00:08"], [41956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1438.39,"2026-09-06T22:00:08"], [41957,"HCM7781990","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",366.3,"2026-09-06T22:00:08"], [41958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428382","SARAH GARTHWAITE ",677.83,"2026-09-06T22:00:08"], [41959,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",51451.19,"2026-09-06T22:00:08"], [41960,"HCM7774088","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",116.05,"2026-09-06T22:00:08"], [41961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",485.55,"2026-09-06T22:00:08"], [41962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-09-06T22:00:08"], [41963,"HCM7738607","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",173.06,"2026-09-06T22:00:08"], [41964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.71,"2026-09-06T22:00:08"], [41965,"APV7769767","2026-08-03T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",353.27,"2026-09-06T22:00:08"], [41966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",433.5,"2026-09-06T22:00:08"], [41967,"APV7760571","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",351.2,"2026-09-06T22:00:08"], [41968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2276.26,"2026-09-06T22:00:08"], [41969,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [41970,"0007775114","2026-08-11T00:00:00",2027,1,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1366.3,"2026-09-06T22:00:08"], [41971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",582.66,"2026-09-06T22:00:08"], [41972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41973,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [41974,"0007786643","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [41975,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.4,"2026-09-06T22:00:08"], [41976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442099","DANIEL HENIGSMITH ",927.78,"2026-09-06T22:00:08"], [41977,"0007756852","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [41978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41979,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-09-06T22:00:08"], [41980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",873.99,"2026-09-06T22:00:08"], [41981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",699.19,"2026-09-06T22:00:08"], [41982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [41983,"HCM7754522","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",63.37,"2026-09-06T22:00:08"], [41984,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",364.16,"2026-09-06T22:00:08"], [41985,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",47062.15,"2026-09-06T22:00:08"], [41986,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [41987,"0007784829","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [41988,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.7,"2026-09-06T22:00:08"], [41989,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [41990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-09-06T22:00:08"], [41991,"APV7758668","2026-07-16T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",100.2,"2026-09-06T22:00:08"], [41992,"APV7771782","2026-08-04T00:00:00",2027,1,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4395.78,"2026-09-06T22:00:08"], [41993,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [41994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",602.09,"2026-09-06T22:00:08"], [41995,"0007755509","2026-07-13T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-130.0,"2026-09-06T22:00:08"], [41996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.25,"2026-09-06T22:00:08"], [41997,"HCM7754522","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",524.11,"2026-09-06T22:00:08"], [41998,"0007770511","2026-08-08T00:00:00",2027,1,652110,"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",190.44,"2026-09-06T22:00:08"], [41999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2538.65,"2026-09-06T22:00:08"], [42000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1900.37,"2026-09-06T22:00:08"], [42001,"APV7756228","2026-07-10T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1337.13,"2026-09-06T22:00:08"], [42002,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",375.0,"2026-09-06T22:00:08"], [42003,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.39,"2026-09-06T22:00:08"], [42004,"HCM7781968","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",310.26,"2026-09-06T22:00:08"], [42005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1793.81,"2026-09-06T22:00:08"], [42006,"0007742423","2026-07-02T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.77,"2026-09-06T22:00:08"], [42007,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-09-06T22:00:08"], [42008,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"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",108.55,"2026-09-06T22:00:08"], [42009,"HCM7774118","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3176.03,"2026-09-06T22:00:08"], [42010,"APV7766097","2026-07-28T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31731.9,"2026-09-06T22:00:08"], [42011,"HCM7774121","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [42012,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1720.56,"2026-09-06T22:00:08"], [42013,"0007746605","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [42014,"APV7757939","2026-07-15T00:00:00",2027,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.13,"2026-09-06T22:00:08"], [42015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",851.85,"2026-09-06T22:00:08"], [42016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-09-06T22:00:08"], [42017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-09-06T22:00:08"], [42019,"APV7777927","2026-08-14T00:00:00",2027,1,544026,"Inf Main-Signs Posts",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","0000022724","STAPLES INC ",22.87,"2026-09-06T22:00:08"], [42020,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",340.99,"2026-09-06T22:00:08"], [42021,"APV7780590","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-09-06T22:00:08"], [42022,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",582.66,"2026-09-06T22:00:08"], [42023,"0007769247","2026-07-31T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.73,"2026-09-06T22:00:08"], [42024,"0007786644","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.19,"2026-09-06T22:00:08"], [42025,"APV7746081","2026-07-08T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-09-06T22:00:08"], [42026,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",124.87,"2026-09-06T22:00:08"], [42027,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [42028,"APV7766120","2026-07-28T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",0.0,"2026-09-06T22:00:08"], [42029,"APV7760700","2026-07-20T00:00:00",2027,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-09-06T22:00:08"], [42030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",852.24,"2026-09-06T22:00:08"], [42031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [42033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42034,"HCM7774075","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [42035,"HCM7781990","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3863.81,"2026-09-06T22:00:08"], [42036,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-09-06T22:00:08"], [42037,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-09-06T22:00:08"], [42038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",364.16,"2026-09-06T22:00:08"], [42040,"0007738704","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",207.57,"2026-09-06T22:00:08"], [42041,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",568.09,"2026-09-06T22:00:08"], [42042,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",58236.58,"2026-09-06T22:00:08"], [42043,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [42044,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",396.37,"2026-09-06T22:00:08"], [42045,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [42046,"HCM7781956","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2694.96,"2026-09-06T22:00:08"], [42047,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433276","LANDON HOPPES ",1144.28,"2026-09-06T22:00:08"], [42048,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",222.0,"2026-09-06T22:00:08"], [42049,"APV7767845","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",266453.78,"2026-09-06T22:00:08"], [42050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-09-06T22:00:08"], [42051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",1244.76,"2026-09-06T22:00:08"], [42052,"0007787507","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48235.6,"2026-09-06T22:00:08"], [42053,"0007777734","2026-08-14T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70.39,"2026-09-06T22:00:08"], [42054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",606.94,"2026-09-06T22:00:08"], [42055,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",319.72,"2026-09-06T22:00:08"], [42056,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [42057,"APV7785116","2026-08-26T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",-728.78,"2026-09-06T22:00:08"], [42058,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.81,"2026-09-06T22:00:08"], [42059,"0007745163","2026-07-07T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.27,"2026-09-06T22:00:08"], [42060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-09-06T22:00:08"], [42061,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",321.12,"2026-09-06T22:00:08"], [42062,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-09-06T22:00:08"], [42063,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-09-06T22:00:08"], [42064,"APV7744556","2026-07-02T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",76350.37,"2026-09-06T22:00:08"], [42065,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",592.96,"2026-09-06T22:00:08"], [42066,"HCM7754572","2026-07-15T00:00:00",2027,1,510101,"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",7058.39,"2026-09-06T22:00:08"], [42067,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [42068,"HCM7774090","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [42069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.25,"2026-09-06T22:00:08"], [42070,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [42071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445174","RANDALL BOSTIAN ",1128.22,"2026-09-06T22:00:08"], [42072,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5687.06,"2026-09-06T22:00:08"], [42073,"0007769286","2026-08-03T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42074,"0007771401","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9598.54,"2026-09-06T22:00:08"], [42075,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.78,"2026-09-06T22:00:08"], [42076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",264.14,"2026-09-06T22:00:08"], [42077,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7748.0,"2026-09-06T22:00:08"], [42078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",401.38,"2026-09-06T22:00:08"], [42079,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [42080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",485.55,"2026-09-06T22:00:08"], [42081,"HCM7782020","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25100.96,"2026-09-06T22:00:08"], [42082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",543.82,"2026-09-06T22:00:08"], [42083,"APV7773462","2026-08-07T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",2449.68,"2026-09-06T22:00:08"], [42084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-09-06T22:00:08"], [42085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.87,"2026-09-06T22:00:08"], [42087,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [42088,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",177.51,"2026-09-06T22:00:08"], [42089,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",29.74,"2026-09-06T22:00:08"], [42090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",731.44,"2026-09-06T22:00:08"], [42091,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-09-06T22:00:08"], [42092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",635.49,"2026-09-06T22:00:08"], [42093,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21893.06,"2026-09-06T22:00:08"], [42094,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4091.76,"2026-09-06T22:00:08"], [42095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-09-06T22:00:08"], [42096,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",8606.77,"2026-09-06T22:00:08"], [42097,"APV7763411","2026-07-23T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",314820.28,"2026-09-06T22:00:08"], [42098,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2897.95,"2026-09-06T22:00:08"], [42099,"0007776049","2026-08-12T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42100,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [42101,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",7943.22,"2026-09-06T22:00:08"], [42102,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",50.07,"2026-09-06T22:00:08"], [42103,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"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",1279.65,"2026-09-06T22:00:08"], [42104,"APV7765252","2026-07-27T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",428.89,"2026-09-06T22:00:08"], [42105,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",125.8,"2026-09-06T22:00:08"], [42106,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",572.03,"2026-09-06T22:00:08"], [42107,"0007782917","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42108,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [42109,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [42110,"0007740156","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [42111,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [42112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.99,"2026-09-06T22:00:08"], [42113,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",4106.42,"2026-09-06T22:00:08"], [42114,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",416.31,"2026-09-06T22:00:08"], [42115,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-09-06T22:00:08"], [42116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",180.63,"2026-09-06T22:00:08"], [42117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.75,"2026-09-06T22:00:08"], [42118,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",143.05,"2026-09-06T22:00:08"], [42119,"HCM7764088","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [42120,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1160.59,"2026-09-06T22:00:08"], [42121,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",349.6,"2026-09-06T22:00:08"], [42122,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [42123,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [42124,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [42125,"APV7762344","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",75112.37,"2026-09-06T22:00:08"], [42126,"0007777734","2026-08-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-100.59,"2026-09-06T22:00:08"], [42127,"APV7781411","2026-08-20T00:00:00",2027,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",25.86,"2026-09-06T22:00:08"], [42128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-09-06T22:00:08"], [42129,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.36,"2026-09-06T22:00:08"], [42130,"0007742386","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [42131,"APV7777104","2026-08-13T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",207.87,"2026-09-06T22:00:08"], [42132,"0007739255","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [42133,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [42134,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",66.36,"2026-09-06T22:00:08"], [42135,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-09-06T22:00:08"], [42136,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.88,"2026-09-06T22:00:08"], [42137,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16390.78,"2026-09-06T22:00:08"], [42138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-09-06T22:00:08"], [42139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",6204.66,"2026-09-06T22:00:08"], [42140,"APV7743263","2026-07-02T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment 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Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1126.47,"2026-09-06T22:00:08"], [42150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2381.14,"2026-09-06T22:00:08"], [42151,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.92,"2026-09-06T22:00:08"], [42152,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"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",1636.88,"2026-09-06T22:00:08"], [42153,"HCM7738617","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2179.39,"2026-09-06T22:00:08"], [42154,"0007778506","2026-08-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27767.1,"2026-09-06T22:00:08"], [42155,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.79,"2026-09-06T22:00:08"], [42156,"0007770459","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",259.75,"2026-09-06T22:00:08"], [42157,"APV7778022","2026-08-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",304.0,"2026-09-06T22:00:08"], [42158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",543.82,"2026-09-06T22:00:08"], [42159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-09-06T22:00:08"], [42160,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-09-06T22:00:08"], [42161,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 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Entry",163.13,"2026-09-06T22:00:08"], [42165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",388.44,"2026-09-06T22:00:08"], [42166,"0007756763","2026-07-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-29060.93,"2026-09-06T22:00:08"], [42167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42168,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4542.32,"2026-09-06T22:00:08"], [42169,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-09-06T22:00:08"], [42170,"0007756858","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42171,"APV7766144","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",10833.99,"2026-09-06T22:00:08"], [42172,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [42173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",682.36,"2026-09-06T22:00:08"], [42174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.52,"2026-09-06T22:00:08"], [42175,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.88,"2026-09-06T22:00:08"], [42176,"HCM7754470","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [42177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.66,"2026-09-06T22:00:08"], [42178,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",3000.0,"2026-09-06T22:00:08"], [42179,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [42180,"0007742387","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1242.91,"2026-09-06T22:00:08"], [42181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.22,"2026-09-06T22:00:08"], [42182,"APV7780570","2026-08-19T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",972.3,"2026-09-06T22:00:08"], [42183,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [42184,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [42185,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [42186,"APV7789040","2026-09-01T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000389961","LAKEVIEW MARINE INC ",4.99,"2026-09-06T22:00:08"], [42187,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.14,"2026-09-06T22:00:08"], [42188,"APV7753935","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",26216.4,"2026-09-06T22:00:08"], [42189,"HCM7774110","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.98,"2026-09-06T22:00:08"], [42190,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42191,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",9119.39,"2026-09-06T22:00:08"], [42192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1159.5,"2026-09-06T22:00:08"], [42193,"HCM7764111","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30000.0,"2026-09-06T22:00:08"], [42194,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [42195,"HCM7782006","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.51,"2026-09-06T22:00:08"], [42196,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",233.92,"2026-09-06T22:00:08"], [42197,"APV7785172","2026-08-26T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",225.0,"2026-09-06T22:00:08"], [42198,"0007760208","2026-07-20T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63265.68,"2026-09-06T22:00:08"], [42199,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-09-06T22:00:08"], [42200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425147","ERIN RENE SPICER ",927.79,"2026-09-06T22:00:08"], [42201,"HCM7781983","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [42202,"EXV7762811","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",11.22,"2026-09-06T22:00:08"], [42203,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [42204,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [42205,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [42206,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4196.47,"2026-09-06T22:00:08"], [42207,"0007762268","2026-07-22T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-7.26,"2026-09-06T22:00:08"], [42208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",232.68,"2026-09-06T22:00:08"], [42209,"HCM7774117","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",422.34,"2026-09-06T22:00:08"], [42210,"APV7767096","2026-07-29T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",828.4,"2026-09-06T22:00:08"], [42211,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",6218.74,"2026-09-06T22:00:08"], [42212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-09-06T22:00:08"], [42213,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",176577.58,"2026-09-06T22:00:08"], [42214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42215,"APV7785100","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2328.12,"2026-09-06T22:00:08"], [42216,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",138.1,"2026-09-06T22:00:08"], [42217,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.98,"2026-09-06T22:00:08"], [42218,"APV7743290","2026-07-02T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",0.03,"2026-09-06T22:00:08"], [42219,"HCM7774133","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [42220,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42221,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [42222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.02,"2026-09-06T22:00:08"], [42223,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [42224,"HCM7754514","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",25.94,"2026-09-06T22:00:08"], [42225,"0007745832","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16913.33,"2026-09-06T22:00:08"], [42226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",504.97,"2026-09-06T22:00:08"], [42227,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1084.58,"2026-09-06T22:00:08"], [42228,"APV7786104","2026-08-27T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000220397","NATIONAL ASSOC OF STATE LAND ",100.0,"2026-09-06T22:00:08"], [42229,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-09-06T22:00:08"], [42230,"APV7759701","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",-94.28,"2026-09-06T22:00:08"], [42231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",728.03,"2026-09-06T22:00:08"], [42232,"0007781163","2026-08-20T00:00:00",2027,1,652150,"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",0.26,"2026-09-06T22:00:08"], [42233,"HCM7782008","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47381.54,"2026-09-06T22:00:08"], [42234,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [42235,"0007775106","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42236,"0007776078","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42237,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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","0000121965","M.S.D. WARREN TWP TREASURER ",67221.46,"2026-09-06T22:00:08"], [42238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.66,"2026-09-06T22:00:08"], [42239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",419.32,"2026-09-06T22:00:08"], [42240,"0007754428","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [42241,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274159","KAREN S WOOLFORK ",1003.88,"2026-09-06T22:00:08"], [42242,"HCM7754538","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [42243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.81,"2026-09-06T22:00:08"], [42244,"HCM7774118","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",423.94,"2026-09-06T22:00:08"], [42245,"HCM7738619","2026-07-01T00:00:00",2027,1,510220,"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",594.77,"2026-09-06T22:00:08"], [42246,"APV7782409","2026-08-21T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.42,"2026-09-06T22:00:08"], [42247,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [42248,"APV7746081","2026-07-08T00:00:00",2027,1,571100,"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 ",8397.82,"2026-09-06T22:00:08"], [42249,"APV7763289","2026-07-23T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000442901","LANA S REMALY ",670.93,"2026-09-06T22:00:08"], [42250,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",53.94,"2026-09-06T22:00:08"], [42251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42252,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",33.06,"2026-09-06T22:00:08"], [42253,"APV7767775","2026-07-30T00:00:00",2027,1,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",139.89,"2026-09-06T22:00:08"], [42254,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [42255,"APV7770719","2026-08-03T00:00:00",2027,1,591019,"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 ",311.44,"2026-09-06T22:00:08"], [42256,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",6721.0,"2026-09-06T22:00:08"], [42257,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",1126.0,"2026-09-06T22:00:08"], [42258,"0007764892","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2964.63,"2026-09-06T22:00:08"], [42259,"0007740193","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-09-06T22:00:08"], [42260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1521.69,"2026-09-06T22:00:08"], [42261,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [42262,"0007767541","2026-08-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1203.3,"2026-09-06T22:00:08"], [42263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.51,"2026-09-06T22:00:08"], [42264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [42265,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [42266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-09-06T22:00:08"], [42267,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-09-06T22:00:08"], [42268,"HCM7774132","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",98.89,"2026-09-06T22:00:08"], [42269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",928.37,"2026-09-06T22:00:08"], [42270,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",13400.47,"2026-09-06T22:00:08"], [42271,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",70850.25,"2026-09-06T22:00:08"], [42272,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",60.04,"2026-09-06T22:00:08"], [42273,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1061.68,"2026-09-06T22:00:08"], [42274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",759.83,"2026-09-06T22:00:08"], [42275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [42276,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-09-06T22:00:08"], [42277,"APV7743214","2026-07-02T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",16861.58,"2026-09-06T22:00:08"], [42278,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",70634.18,"2026-09-06T22:00:08"], [42279,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-09-06T22:00:08"], [42280,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.53,"2026-09-06T22:00:08"], [42281,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",-10.08,"2026-09-06T22:00:08"], [42282,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",982.3,"2026-09-06T22:00:08"], [42283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.16,"2026-09-06T22:00:08"], [42284,"0007763961","2026-07-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",12656.57,"2026-09-06T22:00:08"], [42285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419224","CLAUDIA SANCHEZ ",927.79,"2026-09-06T22:00:08"], [42286,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.23,"2026-09-06T22:00:08"], [42287,"HCM7738615","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",619700.33,"2026-09-06T22:00:08"], [42288,"0007738669","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [42289,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",20079.94,"2026-09-06T22:00:08"], [42290,"HCM7738603","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",173.7,"2026-09-06T22:00:08"], [42291,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",92.86,"2026-09-06T22:00:08"], [42292,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",242.79,"2026-09-06T22:00:08"], [42293,"APV7755099","2026-07-10T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49676.13,"2026-09-06T22:00:08"], [42294,"0007767541","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28865.28,"2026-09-06T22:00:08"], [42295,"APV7778893","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-09-06T22:00:08"], [42296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-09-06T22:00:08"], [42297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-09-06T22:00:08"], [42298,"APV7778022","2026-08-14T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",215738.39,"2026-09-06T22:00:08"], [42299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.11,"2026-09-06T22:00:08"], [42300,"APV7776341","2026-08-07T00:00:00",2027,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",81.38,"2026-09-06T22:00:08"], [42301,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",102.02,"2026-09-06T22:00:08"], [42302,"HCM7774133","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.5,"2026-09-06T22:00:08"], [42303,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-09-06T22:00:08"], [42304,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [42305,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",5210.56,"2026-09-06T22:00:08"], [42306,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2785.96,"2026-09-06T22:00:08"], [42307,"HCM7764109","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",603611.16,"2026-09-06T22:00:08"], [42308,"0007761429","2026-07-21T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443754","GALE CLARK WALKER ",1481.93,"2026-09-06T22:00:08"], [42310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1863.54,"2026-09-06T22:00:08"], [42311,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",499.94,"2026-09-06T22:00:08"], [42312,"0007754824","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [42313,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [42314,"0007769270","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.91,"2026-09-06T22:00:08"], [42315,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [42316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1351.77,"2026-09-06T22:00:08"], [42317,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",388.0,"2026-09-06T22:00:08"], [42318,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.22,"2026-09-06T22:00:08"], [42319,"HCM7754525","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1545.14,"2026-09-06T22:00:08"], [42320,"0007734449","2026-07-02T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [42321,"0007760557","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4086.75,"2026-09-06T22:00:08"], [42322,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000442464","VALOR TECHNICAL CLEANING LLC ",15000.0,"2026-09-06T22:00:08"], [42323,"0007770482","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",196.82,"2026-09-06T22:00:08"], [42324,"0007784869","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1279.87,"2026-09-06T22:00:08"], [42325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1302.44,"2026-09-06T22:00:08"], [42326,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [42327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.48,"2026-09-06T22:00:08"], [42328,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-09-06T22:00:08"], [42329,"HCM7774131","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.54,"2026-09-06T22:00:08"], [42330,"0007771401","2026-08-01T00:00:00",2027,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [42331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",719.2,"2026-09-06T22:00:08"], [42332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-09-06T22:00:08"], [42333,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",957.74,"2026-09-06T22:00:08"], [42334,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-09-06T22:00:08"], [42335,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",10544.33,"2026-09-06T22:00:08"], [42336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445288","THEODORE BRANNUM ",1664.85,"2026-09-06T22:00:08"], [42337,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [42338,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5539.68,"2026-09-06T22:00:08"], [42339,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [42340,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [42341,"0007783967","2026-08-25T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1153947.43,"2026-09-06T22:00:08"], [42342,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",405.14,"2026-09-06T22:00:08"], [42343,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [42344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42345,"HCM7764111","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.47,"2026-09-06T22:00:08"], [42346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",291.33,"2026-09-06T22:00:08"], [42347,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423110","ASHLEY ABRAMS ",761.63,"2026-09-06T22:00:08"], [42348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",466.13,"2026-09-06T22:00:08"], [42349,"APV7786210","2026-08-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",6015.6,"2026-09-06T22:00:08"], [42350,"0007780362","2026-08-19T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21.76,"2026-09-06T22:00:08"], [42351,"0007740171","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",165.0,"2026-09-06T22:00:08"], [42352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",397.57,"2026-09-06T22:00:08"], [42353,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",6244.85,"2026-09-06T22:00:08"], [42354,"HCM7764113","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7217.0,"2026-09-06T22:00:08"], [42355,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",12464.61,"2026-09-06T22:00:08"], [42356,"0007766788","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-102.66,"2026-09-06T22:00:08"], [42357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-09-06T22:00:08"], [42358,"0007782990","2026-08-24T00:00:00",2027,1,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [42359,"0007774249","2026-08-10T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-117.94,"2026-09-06T22:00:08"], [42360,"0007770482","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2055.54,"2026-09-06T22:00:08"], [42361,"0007759544","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [42362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [42363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42364,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",53.0,"2026-09-06T22:00:08"], [42365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-09-06T22:00:08"], [42366,"APV7761478","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",16679.59,"2026-09-06T22:00:08"], [42367,"APV7744463","2026-07-06T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",21.18,"2026-09-06T22:00:08"], [42368,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",215.08,"2026-09-06T22:00:08"], [42369,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",261.05,"2026-09-06T22:00:08"], [42370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.06,"2026-09-06T22:00:08"], [42371,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",270.72,"2026-09-06T22:00:08"], [42372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-09-06T22:00:08"], [42373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.87,"2026-09-06T22:00:08"], [42374,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [42375,"0007767541","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7373.33,"2026-09-06T22:00:08"], [42376,"HCM7738551","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",62.02,"2026-09-06T22:00:08"], [42377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [42378,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-09-06T22:00:08"], [42379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",474.84,"2026-09-06T22:00:08"], [42380,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",52279.17,"2026-09-06T22:00:08"], [42381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1204.17,"2026-09-06T22:00:08"], [42382,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000110012","OPTIONS SCHOOL INC ",93647.07,"2026-09-06T22:00:08"], 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Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [42392,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [42393,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",466.13,"2026-09-06T22:00:08"], [42394,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-09-06T22:00:08"], [42395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-09-06T22:00:08"], [42396,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.69,"2026-09-06T22:00:08"], [42397,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",60.0,"2026-09-06T22:00:08"], [42398,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [42399,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",172.59,"2026-09-06T22:00:08"], [42400,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426875","MARYANN HERRING ",541.09,"2026-09-06T22:00:08"], [42401,"0007771587","2026-08-05T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1844.04,"2026-09-06T22:00:08"], [42402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-09-06T22:00:08"], [42403,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",821855.51,"2026-09-06T22:00:08"], [42407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-09-06T22:00:08"], [42408,"HCM7781983","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [42409,"0007776111","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-9360.79,"2026-09-06T22:00:08"], [42410,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-09-06T22:00:08"], [42411,"0007768382","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59027.82,"2026-09-06T22:00:08"], [42412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-09-06T22:00:08"], [42413,"APV7772636","2026-08-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",1573.64,"2026-09-06T22:00:08"], [42414,"0007766736","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.25,"2026-09-06T22:00:08"], [42415,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [42416,"APV7775447","2026-08-11T00:00:00",2027,1,580110,"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 ",2182.79,"2026-09-06T22:00:08"], [42417,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052157","ADVANCED ORTHOPRO INC ",14.0,"2026-09-06T22:00:08"], [42418,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [42419,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",11.75,"2026-09-06T22:00:08"], [42420,"0007742387","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-09-06T22:00:08"], [42421,"EXV7768986","2026-07-30T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.71,"2026-09-06T22:00:08"], [42422,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.27,"2026-09-06T22:00:08"], [42423,"APV7757084","2026-07-14T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",209535.57,"2026-09-06T22:00:08"], [42424,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.26,"2026-09-06T22:00:08"], [42425,"APV7767895","2026-07-30T00:00:00",2027,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1043495.31,"2026-09-06T22:00:08"], [42426,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6803.89,"2026-09-06T22:00:08"], [42427,"HCM7738615","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",402.5,"2026-09-06T22:00:08"], [42428,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",1620.82,"2026-09-06T22:00:08"], [42429,"APV7776341","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",785.79,"2026-09-06T22:00:08"], [42430,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [42431,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2375.36,"2026-09-06T22:00:08"], [42432,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-09-06T22:00:08"], [42433,"APV7763279","2026-07-23T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [42434,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [42435,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",324.58,"2026-09-06T22:00:08"], [42436,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",831.87,"2026-09-06T22:00:08"], [42437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-09-06T22:00:08"], [42438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443446","LISA ROSENBERGER ",548.48,"2026-09-06T22:00:08"], [42439,"APV7773415","2026-08-07T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",879.4,"2026-09-06T22:00:08"], [42440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",466.13,"2026-09-06T22:00:08"], [42441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",174.8,"2026-09-06T22:00:08"], [42442,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57255.5,"2026-09-06T22:00:08"], [42443,"0007771401","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1087.65,"2026-09-06T22:00:08"], [42444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.69,"2026-09-06T22:00:08"], [42445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-09-06T22:00:08"], [42446,"0007771401","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [42447,"0007753424","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.82,"2026-09-06T22:00:08"], [42448,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [42449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",631.99,"2026-09-06T22:00:08"], [42452,"APV7755941","2026-07-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",52.05,"2026-09-06T22:00:08"], [42453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-09-06T22:00:08"], [42454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-09-06T22:00:08"], [42455,"HCM7764098","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.3,"2026-09-06T22:00:08"], [42456,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",958.27,"2026-09-06T22:00:08"], [42457,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [42458,"APV7758688","2026-07-16T00:00:00",2027,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1863.73,"2026-09-06T22:00:08"], [42459,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [42460,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",240.83,"2026-09-06T22:00:08"], [42461,"0007784843","2026-08-26T00:00:00",2027,1,517005,"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",288.9,"2026-09-06T22:00:08"], [42462,"0007756837","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42463,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [42464,"0007767604","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [42465,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-66.23,"2026-09-06T22:00:08"], [42466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",474.84,"2026-09-06T22:00:08"], [42467,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",2980.0,"2026-09-06T22:00:08"], [42468,"0007769217","2026-07-31T00:00:00",2027,1,518606,"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,"2026-09-06T22:00:08"], [42469,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [42470,"APV7744436","2026-07-06T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",47475.14,"2026-09-06T22:00:08"], [42471,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",13404.32,"2026-09-06T22:00:08"], [42472,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436674","ABIGAIL SPARKS ",1460.05,"2026-09-06T22:00:08"], [42473,"HCM7738615","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",187.41,"2026-09-06T22:00:08"], [42474,"APV7772427","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",5199.71,"2026-09-06T22:00:08"], [42475,"EXV7779152","2026-08-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [42476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42477,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [42478,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3219.6,"2026-09-06T22:00:08"], [42479,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-09-06T22:00:08"], [42480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.35,"2026-09-06T22:00:08"], [42481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42482,"0007770495","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [42483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-09-06T22:00:08"], [42484,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.92,"2026-09-06T22:00:08"], [42485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-09-06T22:00:08"], [42486,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",630.98,"2026-09-06T22:00:08"], [42487,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 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[42491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [42492,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",82868.09,"2026-09-06T22:00:08"], [42493,"0007771354","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42494,"HCM7774068","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",233.89,"2026-09-06T22:00:08"], [42495,"0007770465","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.78,"2026-09-06T22:00:08"], [42496,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5525.3,"2026-09-06T22:00:08"], [42497,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",56.22,"2026-09-06T22:00:08"], [42498,"HCM7754492","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",436.85,"2026-09-06T22:00:08"], [42499,"APV7778821","2026-08-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [42500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1476.07,"2026-09-06T22:00:08"], [42501,"APV7767805","2026-07-30T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",5534.72,"2026-09-06T22:00:08"], [42502,"APV7762463","2026-07-22T00:00:00",2027,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",2777.22,"2026-09-06T22:00:08"], [42503,"APV7764408","2026-07-24T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",266853.78,"2026-09-06T22:00:08"], [42504,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",100.61,"2026-09-06T22:00:08"], [42505,"APV7746044","2026-07-08T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-09-06T22:00:08"], [42506,"HCM7781950","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1407.08,"2026-09-06T22:00:08"], [42507,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-09-06T22:00:08"], [42508,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42509,"APV7760742","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",622.39,"2026-09-06T22:00:08"], [42510,"0007776076","2026-08-12T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42511,"0007775140","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4068.39,"2026-09-06T22:00:08"], [42512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.69,"2026-09-06T22:00:08"], [42513,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal 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 ",1150.77,"2026-09-06T22:00:08"], [42514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",896.91,"2026-09-06T22:00:08"], [42515,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [42516,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [42517,"APV7756177","2026-07-13T00:00:00",2027,1,573100,"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 ",1549.96,"2026-09-06T22:00:08"], [42518,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.9,"2026-09-06T22:00:08"], [42519,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",93770.48,"2026-09-06T22:00:08"], [42520,"APV7758687","2026-07-15T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",31.73,"2026-09-06T22:00:08"], [42521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-09-06T22:00:08"], [42522,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [42523,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [42524,"0007743575","2026-07-06T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [42525,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [42526,"APV7772576","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",4246.61,"2026-09-06T22:00:08"], [42527,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-09-06T22:00:08"], [42528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",688.9,"2026-09-06T22:00:08"], [42529,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5822.5,"2026-09-06T22:00:08"], [42530,"0007766712","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",46.85,"2026-09-06T22:00:08"], [42531,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",4087.05,"2026-09-06T22:00:08"], [42532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1063.74,"2026-09-06T22:00:08"], [42533,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",74603.68,"2026-09-06T22:00:08"], [42534,"0007771401","2026-08-01T00:00:00",2027,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [42535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-09-06T22:00:08"], [42536,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [42537,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-09-06T22:00:08"], [42538,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-09-06T22:00:08"], [42539,"HCM7782009","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7824.8,"2026-09-06T22:00:08"], [42540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42541,"APV7776343","2026-08-12T00:00:00",2027,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",607.38,"2026-09-06T22:00:08"], [42542,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",687.32,"2026-09-06T22:00:08"], [42543,"0007769618","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [42544,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-09-06T22:00:08"], [42545,"HCM7764114","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [42546,"0007755556","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.48,"2026-09-06T22:00:08"], [42547,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [42548,"0007776068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42549,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4024.32,"2026-09-06T22:00:08"], [42550,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [42551,"0007754425","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42552,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [42553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42554,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8083.15,"2026-09-06T22:00:08"], [42555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-09-06T22:00:08"], [42556,"0007775987","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-09-06T22:00:08"], [42557,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",118383.32,"2026-09-06T22:00:08"], [42558,"APV7784272","2026-08-25T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",852.5,"2026-09-06T22:00:08"], [42559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",524.4,"2026-09-06T22:00:08"], [42560,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-09-06T22:00:08"], [42561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42562,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.04,"2026-09-06T22:00:08"], [42563,"HCM7774090","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [42564,"0007774027","2026-08-10T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-09-06T22:00:08"], [42565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1153.86,"2026-09-06T22:00:08"], [42566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1574.85,"2026-09-06T22:00:08"], [42567,"HCM7754472","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1030.79,"2026-09-06T22:00:08"], [42568,"0007783952","2026-08-25T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",6219.39,"2026-09-06T22:00:08"], [42569,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [42570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-09-06T22:00:08"], [42571,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",39557.48,"2026-09-06T22:00:08"], [42572,"APV7767664","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4697.19,"2026-09-06T22:00:08"], [42573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1398.38,"2026-09-06T22:00:08"], [42574,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [42575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-09-06T22:00:08"], [42576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-09-06T22:00:08"], [42577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",757.26,"2026-09-06T22:00:08"], [42578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",327.46,"2026-09-06T22:00:08"], [42579,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1886.53,"2026-09-06T22:00:08"], [42580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.35,"2026-09-06T22:00:08"], [42581,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",90.52,"2026-09-06T22:00:08"], [42582,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42583,"EXV7777408","2026-08-10T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",137.95,"2026-09-06T22:00:08"], [42584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",2677.66,"2026-09-06T22:00:08"], [42585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-09-06T22:00:08"], [42586,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [42587,"APV7767888","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",32970.7,"2026-09-06T22:00:08"], [42588,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [42589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1277.77,"2026-09-06T22:00:08"], [42590,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [42591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",569.26,"2026-09-06T22:00:08"], [42592,"EXV7770153","2026-07-08T00:00:00",2027,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.25,"2026-09-06T22:00:08"], [42593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-09-06T22:00:08"], [42594,"APV7775240","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",11.77,"2026-09-06T22:00:08"], [42595,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",152.66,"2026-09-06T22:00:08"], [42596,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42597,"HCM7738619","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",17.86,"2026-09-06T22:00:08"], [42598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431200","ASHLEY HUGHES ",541.1,"2026-09-06T22:00:08"], [42599,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",78.98,"2026-09-06T22:00:08"], [42600,"0007779429","2026-08-18T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42601,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [42602,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",33385.17,"2026-09-06T22:00:08"], [42603,"APV7762496","2026-07-22T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",13.82,"2026-09-06T22:00:08"], [42604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-09-06T22:00:08"], [42605,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",12026.1,"2026-09-06T22:00:08"], [42606,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [42607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [42608,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"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 ",36607.51,"2026-09-06T22:00:08"], [42609,"HCM7782009","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [42610,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40710.74,"2026-09-06T22:00:08"], [42611,"0007776891","2026-08-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42612,"HCM7774129","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",257.71,"2026-09-06T22:00:08"], [42613,"0007778489","2026-08-17T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67686.46,"2026-09-06T22:00:08"], [42614,"0007758487","2026-07-13T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42615,"APV7780530","2026-08-19T00:00:00",2027,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",14.31,"2026-09-06T22:00:08"], [42616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-09-06T22:00:08"], [42617,"APV7759744","2026-07-17T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",9315.95,"2026-09-06T22:00:08"], [42618,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",21753.24,"2026-09-06T22:00:08"], [42619,"APV7743225","2026-07-02T00:00:00",2027,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-09-06T22:00:08"], [42620,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",44970.78,"2026-09-06T22:00:08"], [42621,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",20026.68,"2026-09-06T22:00:08"], [42622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [42623,"APV7786157","2026-08-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15000.0,"2026-09-06T22:00:08"], [42624,"APV7761602","2026-07-21T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.21,"2026-09-06T22:00:08"], [42625,"APV7773462","2026-08-07T00:00:00",2027,1,571505,"GR-Dental Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441924","DENTISTRY ONE LLC ",1576.53,"2026-09-06T22:00:08"], [42626,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",11.85,"2026-09-06T22:00:08"], [42627,"HCM7764097","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.91,"2026-09-06T22:00:08"], [42628,"APV7753951","2026-07-09T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [42629,"0007778565","2026-08-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42630,"0007770491","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42631,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-09-06T22:00:08"], [42632,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",747.29,"2026-09-06T22:00:08"], [42633,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1132.85,"2026-09-06T22:00:08"], [42634,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [42635,"HCM7764101","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",242.34,"2026-09-06T22:00:08"], [42636,"0007771397","2026-07-31T00:00:00",2027,1,517005,"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",1763.32,"2026-09-06T22:00:08"], [42637,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [42638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-09-06T22:00:08"], [42639,"0007756806","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [42640,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [42641,"APV7787884","2026-08-31T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",313.4,"2026-09-06T22:00:08"], [42642,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",401.69,"2026-09-06T22:00:08"], [42643,"APV7759741","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",437.15,"2026-09-06T22:00:08"], [42644,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-09-06T22:00:08"], [42645,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-09-06T22:00:08"], [42646,"HCM7774110","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [42647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",534.1,"2026-09-06T22:00:08"], [42648,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42649,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-09-06T22:00:08"], [42650,"APV7779812","2026-08-18T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",207084.84,"2026-09-06T22:00:08"], [42651,"0007768382","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.28,"2026-09-06T22:00:08"], [42652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [42653,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",259.22,"2026-09-06T22:00:08"], [42654,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",253165.39,"2026-09-06T22:00:08"], [42655,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",340.92,"2026-09-06T22:00:08"], [42656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444765","JENNIFER HUNTER ",972.85,"2026-09-06T22:00:08"], [42657,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",54.0,"2026-09-06T22:00:08"], [42658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42659,"0007768382","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11066.46,"2026-09-06T22:00:08"], [42660,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",49423.42,"2026-09-06T22:00:08"], [42661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [42662,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",109613.12,"2026-09-06T22:00:08"], [42663,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"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 ",699.45,"2026-09-06T22:00:08"], [42664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.23,"2026-09-06T22:00:08"], [42665,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [42666,"ARD7788010","2026-08-31T00:00:00",2027,1,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [42667,"APV7773485","2026-08-07T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-09-06T22:00:08"], [42668,"APV7760695","2026-07-20T00:00:00",2027,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-09-06T22:00:08"], [42669,"0007771401","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",103.17,"2026-09-06T22:00:08"], [42670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",405.34,"2026-09-06T22:00:08"], [42671,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",28.4,"2026-09-06T22:00:08"], [42672,"0007756747","2026-07-13T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42673,"APV7785167","2026-08-26T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445566","CASSANDRA REESE ",2358.61,"2026-09-06T22:00:08"], [42674,"0007742396","2026-07-02T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.38,"2026-09-06T22:00:08"], [42676,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423186","LEONARD C THORNTON SR ",737.07,"2026-09-06T22:00:08"], [42677,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-09-06T22:00:08"], [42678,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",11813.82,"2026-09-06T22:00:08"], [42679,"APV7774536","2026-08-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",30090.0,"2026-09-06T22:00:08"], [42680,"EXV7766458","2026-07-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [42681,"0007783052","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",74441.23,"2026-09-06T22:00:08"], [42682,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5914.47,"2026-09-06T22:00:08"], [42683,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000340855","MOMENTIVE SOFTWARE INC ",36.43,"2026-09-06T22:00:08"], [42684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42685,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [42686,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [42687,"0007776068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42688,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [42689,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1374.36,"2026-09-06T22:00:08"], [42690,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",11646.25,"2026-09-06T22:00:08"], [42691,"EXV7786502","2026-08-24T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",66.88,"2026-09-06T22:00:08"], [42692,"HCM7774108","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-09-06T22:00:08"], [42693,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-09-06T22:00:08"], [42694,"HCM7781983","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [42695,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",127.5,"2026-09-06T22:00:08"], [42696,"0007762264","2026-07-22T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",456.0,"2026-09-06T22:00:08"], [42697,"0007784909","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.71,"2026-09-06T22:00:08"], [42698,"0007784829","2026-08-26T00:00:00",2027,1,517005,"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",1274.39,"2026-09-06T22:00:08"], [42699,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"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",331.11,"2026-09-06T22:00:08"], [42700,"APV7775410","2026-08-11T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057650","STARKE COUNTY ",18000.0,"2026-09-06T22:00:08"], [42701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",431.56,"2026-09-06T22:00:08"], [42702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-09-06T22:00:08"], [42703,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.33,"2026-09-06T22:00:08"], [42704,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [42705,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [42706,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [42707,"0007761353","2026-07-21T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42708,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [42709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",569.26,"2026-09-06T22:00:08"], [42710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",582.66,"2026-09-06T22:00:08"], [42712,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.7,"2026-09-06T22:00:08"], [42713,"0007766738","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [42714,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6107.0,"2026-09-06T22:00:08"], [42715,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",5814.85,"2026-09-06T22:00:08"], [42716,"HCM7764146","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19012.78,"2026-09-06T22:00:08"], [42717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.76,"2026-09-06T22:00:08"], [42718,"APV7763279","2026-07-23T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",6446.87,"2026-09-06T22:00:08"], [42719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.22,"2026-09-06T22:00:08"], [42720,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",213.51,"2026-09-06T22:00:08"], [42721,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",894492.68,"2026-09-06T22:00:08"], [42722,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",3890.35,"2026-09-06T22:00:08"], [42723,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",3835.17,"2026-09-06T22:00:08"], [42724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-09-06T22:00:08"], [42725,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",16700.0,"2026-09-06T22:00:08"], [42726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42727,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-09-06T22:00:08"], [42728,"0007757744","2026-07-15T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",153.71,"2026-09-06T22:00:08"], [42729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.8,"2026-09-06T22:00:08"], [42730,"APV7783314","2026-08-24T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",9468.05,"2026-09-06T22:00:08"], [42731,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [42732,"APV7787916","2026-08-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",23501.95,"2026-09-06T22:00:08"], [42733,"EXV7776709","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",322.37,"2026-09-06T22:00:08"], [42734,"0007780299","2026-08-19T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",330413.35,"2026-09-06T22:00:08"], [42735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-09-06T22:00:08"], [42736,"0007776045","2026-08-12T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",405.34,"2026-09-06T22:00:08"], [42738,"0007770534","2026-08-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",898.0,"2026-09-06T22:00:08"], [42739,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [42740,"HCM7782005","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [42741,"APV7768673","2026-07-31T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-09-06T22:00:08"], [42742,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.43,"2026-09-06T22:00:08"], [42743,"APV7769767","2026-08-03T00:00:00",2027,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.5,"2026-09-06T22:00:08"], [42744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",661.13,"2026-09-06T22:00:08"], [42745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42746,"EXV7770171","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [42747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-09-06T22:00:08"], [42748,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",157037.08,"2026-09-06T22:00:08"], [42749,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-09-06T22:00:08"], [42750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",569.26,"2026-09-06T22:00:08"], [42751,"APV7785128","2026-08-26T00:00:00",2027,1,531025,"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 ",22312.5,"2026-09-06T22:00:08"], [42752,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.04,"2026-09-06T22:00:08"], [42753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1301.27,"2026-09-06T22:00:08"], [42754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.35,"2026-09-06T22:00:08"], [42755,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [42756,"HCM7774118","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",339.73,"2026-09-06T22:00:08"], [42757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42758,"APV7781411","2026-08-20T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2780.09,"2026-09-06T22:00:08"], [42759,"APV7766998","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",23228.85,"2026-09-06T22:00:08"], [42760,"HCM7738617","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1006.4,"2026-09-06T22:00:08"], [42761,"HCM7754522","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [42762,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",24241.62,"2026-09-06T22:00:08"], [42763,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",737.07,"2026-09-06T22:00:08"], [42764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.7,"2026-09-06T22:00:08"], [42765,"0007769536","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",363.65,"2026-09-06T22:00:08"], [42766,"0007765944","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [42767,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [42768,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10753.68,"2026-09-06T22:00:08"], [42769,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3897.96,"2026-09-06T22:00:08"], [42770,"APV7745214","2026-07-07T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",591.4,"2026-09-06T22:00:08"], [42771,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3104.92,"2026-09-06T22:00:08"], [42772,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-09-06T22:00:08"], [42773,"0007742386","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-09-06T22:00:08"], [42774,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.09,"2026-09-06T22:00:08"], [42775,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1252.48,"2026-09-06T22:00:08"], [42776,"0007742387","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [42777,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",214.92,"2026-09-06T22:00:08"], [42778,"APV7785100","2026-08-26T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",556.01,"2026-09-06T22:00:08"], [42779,"APV7786116","2026-08-27T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",172.67,"2026-09-06T22:00:08"], [42780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [42781,"0007771401","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.31,"2026-09-06T22:00:08"], [42782,"0007742393","2026-07-08T00:00:00",2027,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23659.24,"2026-09-06T22:00:08"], [42783,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [42784,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",33958.56,"2026-09-06T22:00:08"], [42785,"0007769296","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",165.4,"2026-09-06T22:00:08"], [42786,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42787,"HCM7782009","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1430.27,"2026-09-06T22:00:08"], [42788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",719.2,"2026-09-06T22:00:08"], [42789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",232.68,"2026-09-06T22:00:08"], [42790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-09-06T22:00:08"], [42791,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",83968.25,"2026-09-06T22:00:08"], [42792,"HCM7774092","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [42793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",419.32,"2026-09-06T22:00:08"], [42795,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3169.34,"2026-09-06T22:00:08"], [42796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.11,"2026-09-06T22:00:08"], [42797,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.57,"2026-09-06T22:00:08"], [42798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",702.5,"2026-09-06T22:00:08"], [42799,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",1621.54,"2026-09-06T22:00:08"], [42800,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",86.3,"2026-09-06T22:00:08"], [42801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-09-06T22:00:08"], [42802,"HCM7738619","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [42803,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",25011.71,"2026-09-06T22:00:08"], [42804,"0007765859","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66296860.9,"2026-09-06T22:00:08"], [42805,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-09-06T22:00:08"], [42806,"APV7778655","2026-08-17T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",18818.43,"2026-09-06T22:00:08"], [42807,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-09-06T22:00:08"], [42808,"0007744210","2026-07-06T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [42809,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42810,"0007771587","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-28.99,"2026-09-06T22:00:08"], [42811,"APV7758695","2026-07-16T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058022","JASPER COUNTY ",27042.25,"2026-09-06T22:00:08"], [42812,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [42813,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",460.99,"2026-09-06T22:00:08"], [42814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",534.11,"2026-09-06T22:00:08"], [42815,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",78.82,"2026-09-06T22:00:08"], [42816,"HCM7754572","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",18.79,"2026-09-06T22:00:08"], [42817,"APV7780628","2026-08-19T00:00:00",2027,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",10281.15,"2026-09-06T22:00:08"], [42818,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-09-06T22:00:08"], [42819,"APV7767664","2026-07-30T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",9062.47,"2026-09-06T22:00:08"], [42820,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [42821,"0007767619","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",293.9,"2026-09-06T22:00:08"], [42822,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [42823,"APV7767775","2026-07-30T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",103.74,"2026-09-06T22:00:08"], [42824,"APV7781364","2026-08-20T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",201.5,"2026-09-06T22:00:08"], [42825,"0007780364","2026-08-19T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [42826,"APV7781499","2026-08-19T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",222233.55,"2026-09-06T22:00:08"], [42827,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",85951.58,"2026-09-06T22:00:08"], [42828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42829,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",3388.6,"2026-09-06T22:00:08"], [42830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",569.06,"2026-09-06T22:00:08"], [42831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",582.66,"2026-09-06T22:00:08"], [42832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",769.88,"2026-09-06T22:00:08"], [42833,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11.87,"2026-09-06T22:00:08"], [42834,"EXV7783716","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",28.01,"2026-09-06T22:00:08"], [42835,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [42836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.02,"2026-09-06T22:00:08"], [42837,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll 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",2096.27,"2026-09-06T22:00:08"], [42838,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2747.81,"2026-09-06T22:00:08"], [42839,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",7731.99,"2026-09-06T22:00:08"], [42840,"EXV7787255","2026-08-19T00:00:00",2027,1,595130,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",6906.98,"2026-09-06T22:00:08"], [42892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",388.44,"2026-09-06T22:00:08"], [42893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42894,"APV7786857","2026-08-28T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",212.5,"2026-09-06T22:00:08"], [42895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",211.7,"2026-09-06T22:00:08"], [42896,"0007775112","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",110000.0,"2026-09-06T22:00:08"], [42901,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [42902,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.26,"2026-09-06T22:00:08"], [42903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-09-06T22:00:08"], [42904,"APV7781364","2026-08-20T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",69.03,"2026-09-06T22:00:08"], [42905,"0007783034","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42906,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [42907,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",67.88,"2026-09-06T22:00:08"], [42908,"APV7786878","2026-08-27T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",392.62,"2026-09-06T22:00:08"], [42909,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",48.89,"2026-09-06T22:00:08"], [42910,"EXV7756575","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",404.98,"2026-09-06T22:00:08"], [42911,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",39376.5,"2026-09-06T22:00:08"], [42912,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [42913,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [42914,"0007756806","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [42915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",455.25,"2026-09-06T22:00:08"], [42916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.55,"2026-09-06T22:00:08"], [42917,"HCM7738619","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14942.37,"2026-09-06T22:00:08"], [42918,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [42919,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",601.99,"2026-09-06T22:00:08"], [42920,"HCM7764055","2026-07-29T00:00:00",2027,1,517003,"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",71.07,"2026-09-06T22:00:08"], [42921,"APV7768719","2026-07-31T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",81697.95,"2026-09-06T22:00:08"], [42922,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",5239.29,"2026-09-06T22:00:08"], [42923,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",350.11,"2026-09-06T22:00:08"], [42924,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",5564.25,"2026-09-06T22:00:08"], [42925,"0007762281","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.02,"2026-09-06T22:00:08"], [42926,"HCM7781998","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",30.58,"2026-09-06T22:00:08"], [42927,"0007775114","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-72.94,"2026-09-06T22:00:08"], [42928,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",467.17,"2026-09-06T22:00:08"], [42929,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",364.87,"2026-09-06T22:00:08"], [42930,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [42931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",323.38,"2026-09-06T22:00:08"], [42932,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [42933,"0007771401","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1104.85,"2026-09-06T22:00:08"], [42934,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",847.72,"2026-09-06T22:00:08"], [42935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",802.78,"2026-09-06T22:00:08"], [42936,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [42937,"HCM7738617","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1259.29,"2026-09-06T22:00:08"], [42938,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2173.67,"2026-09-06T22:00:08"], [42939,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5703.94,"2026-09-06T22:00:08"], [42940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42941,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [42942,"APV7745367","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",454749.43,"2026-09-06T22:00:08"], [42943,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.48,"2026-09-06T22:00:08"], [42944,"0007765887","2026-07-28T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",360929.93,"2026-09-06T22:00:08"], [42945,"APV7763352","2026-07-23T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1749.66,"2026-09-06T22:00:08"], [42946,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [42947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-09-06T22:00:08"], [42948,"APV7773539","2026-08-07T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",18304.0,"2026-09-06T22:00:08"], [42949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.56,"2026-09-06T22:00:08"], [42950,"APV7755941","2026-07-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27876.8,"2026-09-06T22:00:08"], [42951,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",674.91,"2026-09-06T22:00:08"], [42952,"HCM7781990","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [42953,"0007786644","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42954,"0007769211","2026-08-03T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [42955,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [42956,"APV7784957","2026-08-26T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",4378.14,"2026-09-06T22:00:08"], [42957,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [42958,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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 ",31.0,"2026-09-06T22:00:08"], [42959,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",88990.23,"2026-09-06T22:00:08"], [42960,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.18,"2026-09-06T22:00:08"], [42961,"0007741902","2026-07-01T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-09-06T22:00:08"], [42963,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",19444.82,"2026-09-06T22:00:08"], [42964,"0007780351","2026-08-19T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7349.16,"2026-09-06T22:00:08"], [42965,"APV7759700","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",80.19,"2026-09-06T22:00:08"], [42966,"APV7753930","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000071800","KNOX COUNTY SWCD ",11250.0,"2026-09-06T22:00:08"], [42967,"0007767541","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59765.32,"2026-09-06T22:00:08"], [42968,"APV7755051","2026-07-10T00:00:00",2027,1,580110,"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 ",497.21,"2026-09-06T22:00:08"], [42969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",524.59,"2026-09-06T22:00:08"], [42970,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [42971,"APV7770719","2026-08-03T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",204.33,"2026-09-06T22:00:08"], [42972,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [42973,"APV7745300","2026-07-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",132.68,"2026-09-06T22:00:08"], [42974,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [42975,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",12368.0,"2026-09-06T22:00:08"], [42976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",873.99,"2026-09-06T22:00:08"], [42977,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1004.17,"2026-09-06T22:00:08"], [42978,"APV7743153","2026-07-02T00:00:00",2027,1,659792,"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 ",39.0,"2026-09-06T22:00:08"], [42979,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",679.77,"2026-09-06T22:00:08"], [42980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",174.8,"2026-09-06T22:00:08"], [42981,"EXV7774970","2026-08-09T00:00:00",2027,1,595130,"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",123.2,"2026-09-06T22:00:08"], [42982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-09-06T22:00:08"], [42983,"0007782121","2026-08-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",52960.82,"2026-09-06T22:00:08"], [42984,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [42985,"0007782069","2026-08-21T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.54,"2026-09-06T22:00:08"], [42986,"0007766788","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-189.56,"2026-09-06T22:00:08"], [42987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",301.04,"2026-09-06T22:00:08"], [42988,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10.63,"2026-09-06T22:00:08"], [42989,"APV7757131","2026-07-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",282427.24,"2026-09-06T22:00:08"], [42990,"0007773229","2026-08-07T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [42991,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [42992,"APV7753909","2026-07-08T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000073646","BARADA ASSOCIATES, INC. ",29.89,"2026-09-06T22:00:08"], [42993,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [42994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",240.83,"2026-09-06T22:00:08"], [42995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",958.72,"2026-09-06T22:00:08"], [42996,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",675.49,"2026-09-06T22:00:08"], [42997,"HCM7764100","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [42998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2031.54,"2026-09-06T22:00:08"], [42999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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[43005,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",3231.61,"2026-09-06T22:00:08"], [43006,"0007782131","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-20123.88,"2026-09-06T22:00:08"], [43007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1204.95,"2026-09-06T22:00:08"], [43008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-09-06T22:00:08"], [43009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.91,"2026-09-06T22:00:08"], [43010,"APV7755040","2026-07-10T00:00:00",2027,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",285.79,"2026-09-06T22:00:08"], [43011,"HCM7754538","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1481.87,"2026-09-06T22:00:08"], [43012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1247.67,"2026-09-06T22:00:08"], [43013,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3320.79,"2026-09-06T22:00:08"], [43014,"HCM7738607","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.49,"2026-09-06T22:00:08"], [43015,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [43016,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",191.57,"2026-09-06T22:00:08"], [43017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",240.43,"2026-09-06T22:00:08"], [43018,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [43019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43020,"HCM7764109","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7929.3,"2026-09-06T22:00:08"], [43021,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [43022,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419770","LASHELLE LENA HARRIS ",2344.12,"2026-09-06T22:00:08"], [43023,"0007767541","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.74,"2026-09-06T22:00:08"], [43024,"HCM7754525","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6944.96,"2026-09-06T22:00:08"], [43025,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.16,"2026-09-06T22:00:08"], [43026,"0007784041","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",248.34,"2026-09-06T22:00:08"], [43027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [43028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.35,"2026-09-06T22:00:08"], [43029,"HCM7738588","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [43030,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [43031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43032,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",99.79,"2026-09-06T22:00:08"], [43033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.44,"2026-09-06T22:00:08"], [43034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.87,"2026-09-06T22:00:08"], [43035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.69,"2026-09-06T22:00:08"], [43036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",757.46,"2026-09-06T22:00:08"], [43037,"0007734449","2026-07-02T00:00:00",2027,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43038,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-09-06T22:00:08"], [43039,"EXV7770155","2026-07-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [43040,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [43041,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6512.31,"2026-09-06T22:00:08"], [43042,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",78.0,"2026-09-06T22:00:08"], [43043,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",45721.23,"2026-09-06T22:00:08"], [43044,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.95,"2026-09-06T22:00:08"], [43045,"APV7780588","2026-08-19T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",5616.0,"2026-09-06T22:00:08"], [43046,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-09-06T22:00:08"], [43047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43048,"HCM7738551","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1261.35,"2026-09-06T22:00:08"], [43049,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",155.21,"2026-09-06T22:00:08"], [43050,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [43051,"APV7745953","2026-07-08T00:00:00",2027,1,595130,"InState Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [43052,"EXV7754239","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.64,"2026-09-06T22:00:08"], [43053,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",109.0,"2026-09-06T22:00:08"], [43054,"0007754428","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.98,"2026-09-06T22:00:08"], [43055,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-09-06T22:00:08"], [43056,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4421.56,"2026-09-06T22:00:08"], [43057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",718.61,"2026-09-06T22:00:08"], [43058,"0007742385","2026-07-08T00:00:00",2027,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8354.72,"2026-09-06T22:00:08"], [43059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",543.82,"2026-09-06T22:00:08"], [43060,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",63.37,"2026-09-06T22:00:08"], [43061,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.47,"2026-09-06T22:00:08"], [43062,"0007767541","2026-08-01T00:00:00",2027,1,593013,"ClmJudg-Settlement PaytoAttny",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",161.1,"2026-09-06T22:00:08"], [43063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",291.33,"2026-09-06T22:00:08"], [43064,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2208.64,"2026-09-06T22:00:08"], [43065,"0007744210","2026-07-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [43066,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.04,"2026-09-06T22:00:08"], [43067,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [43068,"0007768382","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.48,"2026-09-06T22:00:08"], [43069,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.35,"2026-09-06T22:00:08"], [43070,"APV7757084","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1720.32,"2026-09-06T22:00:08"], [43071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",106.83,"2026-09-06T22:00:08"], [43072,"HCM7774132","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.46,"2026-09-06T22:00:08"], [43073,"HCM7774129","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [43074,"EXV7776704","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.94,"2026-09-06T22:00:08"], [43075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.2,"2026-09-06T22:00:08"], [43076,"0007776096","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",145.87,"2026-09-06T22:00:08"], [43077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1471.22,"2026-09-06T22:00:08"], [43078,"0007761404","2026-07-21T00:00:00",2027,1,519210,"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",2995.84,"2026-09-06T22:00:08"], [43079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",304.73,"2026-09-06T22:00:08"], [43080,"0007771401","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",429.72,"2026-09-06T22:00:08"], [43081,"0007767619","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [43082,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",733.06,"2026-09-06T22:00:08"], [43083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",837.69,"2026-09-06T22:00:08"], [43084,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",39.68,"2026-09-06T22:00:08"], [43085,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-09-06T22:00:08"], [43086,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"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 ",1228.44,"2026-09-06T22:00:08"], [43087,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",211.06,"2026-09-06T22:00:08"], [43088,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",480.66,"2026-09-06T22:00:08"], [43089,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4360.21,"2026-09-06T22:00:08"], [43090,"HCM7764097","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56500.0,"2026-09-06T22:00:08"], [43091,"0007766704","2026-08-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130129.61,"2026-09-06T22:00:08"], [43092,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.66,"2026-09-06T22:00:08"], [43093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43094,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",9828.0,"2026-09-06T22:00:08"], [43095,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1262928.42,"2026-09-06T22:00:08"], [43096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [43097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431210","ANGEL RANEY ",737.06,"2026-09-06T22:00:08"], [43098,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.73,"2026-09-06T22:00:08"], [43099,"0007754428","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [43100,"APV7743290","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",61080.0,"2026-09-06T22:00:08"], [43101,"APV7786894","2026-08-28T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",489.5,"2026-09-06T22:00:08"], [43102,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",46.52,"2026-09-06T22:00:08"], [43103,"HCM7782021","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.19,"2026-09-06T22:00:08"], [43104,"0007759544","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10792.5,"2026-09-06T22:00:08"], [43105,"EXV7764683","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",49.19,"2026-09-06T22:00:08"], [43106,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.4,"2026-09-06T22:00:08"], [43107,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-09-06T22:00:08"], [43108,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",24534.82,"2026-09-06T22:00:08"], [43109,"0007764953","2026-07-27T00:00:00",2027,1,510230,"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",748.35,"2026-09-06T22:00:08"], [43110,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [43111,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43112,"0007742313","2026-07-02T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43113,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",246846.49,"2026-09-06T22:00:08"], [43114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1485.59,"2026-09-06T22:00:08"], [43115,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [43116,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [43117,"0007769244","2026-07-31T00:00:00",2027,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2688.0,"2026-09-06T22:00:08"], [43118,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.69,"2026-09-06T22:00:08"], [43119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-09-06T22:00:08"], [43120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43121,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",726.92,"2026-09-06T22:00:08"], [43122,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43123,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10367.66,"2026-09-06T22:00:08"], [43124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-09-06T22:00:08"], [43126,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [43127,"0007776076","2026-08-12T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43128,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [43129,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000340855","MOMENTIVE SOFTWARE INC ",69.56,"2026-09-06T22:00:08"], [43130,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [43131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43132,"0007770459","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",114.0,"2026-09-06T22:00:08"], [43133,"APV7770555","2026-08-04T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",3000.0,"2026-09-06T22:00:08"], [43134,"EXV7760007","2026-07-06T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [43135,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-09-06T22:00:08"], [43136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-09-06T22:00:08"], [43137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-09-06T22:00:08"], [43138,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [43139,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [43140,"HCM7764101","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",98.29,"2026-09-06T22:00:08"], [43141,"APV7771723","2026-08-05T00:00:00",2027,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.88,"2026-09-06T22:00:08"], [43142,"APV7772697","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",713225.01,"2026-09-06T22:00:08"], [43143,"HCM7774134","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",860.54,"2026-09-06T22:00:08"], [43144,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",224.76,"2026-09-06T22:00:08"], [43145,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",11749.41,"2026-09-06T22:00:08"], [43146,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",41.87,"2026-09-06T22:00:08"], [43147,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [43148,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",407.86,"2026-09-06T22:00:08"], [43149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-09-06T22:00:08"], [43150,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [43151,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [43152,"0007770495","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1143.57,"2026-09-06T22:00:08"], [43153,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",47882.5,"2026-09-06T22:00:08"], [43154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-09-06T22:00:08"], [43155,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [43156,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260.59,"2026-09-06T22:00:08"], [43157,"0007767541","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",683.09,"2026-09-06T22:00:08"], [43158,"ARD7769983","2026-08-03T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [43159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",845.44,"2026-09-06T22:00:08"], [43160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-09-06T22:00:08"], [43161,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-09-06T22:00:08"], [43162,"APV7770735","2026-08-04T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",5416.66,"2026-09-06T22:00:08"], [43163,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [43164,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-09-06T22:00:08"], [43165,"0007765883","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",166828.19,"2026-09-06T22:00:08"], [43166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-09-06T22:00:08"], [43167,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.08,"2026-09-06T22:00:08"], [43174,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",1621.78,"2026-09-06T22:00:08"], [43175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1394.69,"2026-09-06T22:00:08"], [43176,"APV7753965","2026-07-09T00:00:00",2027,1,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",115.0,"2026-09-06T22:00:08"], [43177,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1684.43,"2026-09-06T22:00:08"], [43178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1429.66,"2026-09-06T22:00:08"], [43179,"0007775140","2026-08-01T00:00:00",2027,1,539137,"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",363.02,"2026-09-06T22:00:08"], [43180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435381","NYOIKA GRIFFIN ",541.1,"2026-09-06T22:00:08"], [43181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[43186,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [43187,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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",22.46,"2026-09-06T22:00:08"], [43188,"HCM7781968","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",84.43,"2026-09-06T22:00:08"], [43189,"APV7742006","2026-07-01T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",3187.5,"2026-09-06T22:00:08"], [43190,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",16.28,"2026-09-06T22:00:08"], [43191,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.43,"2026-09-06T22:00:08"], [43192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",116.53,"2026-09-06T22:00:08"], [43193,"0007761404","2026-07-21T00:00:00",2027,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3530.3,"2026-09-06T22:00:08"], [43194,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-09-06T22:00:08"], [43195,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [43196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",148.9,"2026-09-06T22:00:08"], [43197,"0007762261","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.51,"2026-09-06T22:00:08"], [43198,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.52,"2026-09-06T22:00:08"], [43199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",398.73,"2026-09-06T22:00:08"], [43200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",427.29,"2026-09-06T22:00:08"], [43201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",407.86,"2026-09-06T22:00:08"], [43202,"APV7776302","2026-08-12T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",58522.5,"2026-09-06T22:00:08"], [43203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444367","SCOTT DANIEL FENSTERMACHER ",1278.16,"2026-09-06T22:00:08"], [43205,"0007767541","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",473.96,"2026-09-06T22:00:08"], [43206,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [43207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.22,"2026-09-06T22:00:08"], [43208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.11,"2026-09-06T22:00:08"], [43209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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",244239.31,"2026-09-06T22:00:08"], [43213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",233.06,"2026-09-06T22:00:08"], [43214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43215,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",50.43,"2026-09-06T22:00:08"], [43216,"APV7777951","2026-08-14T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",36.29,"2026-09-06T22:00:08"], [43217,"0007784893","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4601.88,"2026-09-06T22:00:08"], [43218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",301.04,"2026-09-06T22:00:08"], [43219,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4138.39,"2026-09-06T22:00:08"], [43220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-09-06T22:00:08"], [43221,"HCM7764071","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-09-06T22:00:08"], [43222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",738.03,"2026-09-06T22:00:08"], [43223,"0007772373","2026-08-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7063.16,"2026-09-06T22:00:08"], [43224,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [43225,"APV7753948","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",109207.43,"2026-09-06T22:00:08"], [43226,"EXV7777408","2026-08-10T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [43227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.11,"2026-09-06T22:00:08"], [43228,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [43229,"HCM7764113","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [43230,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [43231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-09-06T22:00:08"], [43232,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",238.5,"2026-09-06T22:00:08"], [43233,"HCM7774095","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",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",64.96,"2026-09-06T22:00:08"], [43234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-09-06T22:00:08"], [43235,"0007769217","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [43236,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",28674.33,"2026-09-06T22:00:08"], [43237,"APV7774474","2026-08-10T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",84.55,"2026-09-06T22:00:08"], [43238,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-09-06T22:00:08"], [43239,"HCM7738552","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-09-06T22:00:08"], [43240,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",668.28,"2026-09-06T22:00:08"], [43241,"APV7780593","2026-08-19T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-09-06T22:00:08"], [43242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-09-06T22:00:08"], [43243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43244,"APV7757939","2026-07-15T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",59.55,"2026-09-06T22:00:08"], [43245,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.69,"2026-09-06T22:00:08"], [43246,"0007770498","2026-08-04T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-203.85,"2026-09-06T22:00:08"], [43247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-09-06T22:00:08"], [43248,"EXV7777430","2026-08-04T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [43249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",34.63,"2026-09-06T22:00:08"], [43250,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [43251,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [43252,"APV7757950","2026-07-15T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",698.65,"2026-09-06T22:00:08"], [43253,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [43254,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [43255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-09-06T22:00:08"], [43256,"APV7764366","2026-07-24T00:00:00",2027,1,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",300.0,"2026-09-06T22:00:08"], [43257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.08,"2026-09-06T22:00:08"], [43258,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",5607.0,"2026-09-06T22:00:08"], [43259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",510.22,"2026-09-06T22:00:08"], [43260,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [43261,"APV7764282","2026-07-24T00:00:00",2027,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",153.47,"2026-09-06T22:00:08"], [43262,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.52,"2026-09-06T22:00:08"], [43263,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",52498.24,"2026-09-06T22:00:08"], [43264,"0007742393","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-09-06T22:00:08"], [43265,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",24882.58,"2026-09-06T22:00:08"], [43266,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",79.6,"2026-09-06T22:00:08"], [43267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",815.73,"2026-09-06T22:00:08"], [43268,"0007767541","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11743.86,"2026-09-06T22:00:08"], [43269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",466.13,"2026-09-06T22:00:08"], [43270,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",238.89,"2026-09-06T22:00:08"], [43271,"HCM7764068","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",433.21,"2026-09-06T22:00:08"], [43272,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",596.06,"2026-09-06T22:00:08"], [43273,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.06,"2026-09-06T22:00:08"], [43274,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",4140.9,"2026-09-06T22:00:08"], [43275,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll 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",1282.4,"2026-09-06T22:00:08"], [43276,"HCM7754522","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.75,"2026-09-06T22:00:08"], [43277,"APV7771731","2026-08-05T00:00:00",2027,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",175.68,"2026-09-06T22:00:08"], [43278,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [43279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-09-06T22:00:08"], [43280,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.76,"2026-09-06T22:00:08"], [43281,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-09-06T22:00:08"], [43282,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.17,"2026-09-06T22:00:08"], [43283,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [43284,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [43285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",423.4,"2026-09-06T22:00:08"], [43286,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2774.15,"2026-09-06T22:00:08"], [43287,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",15889.41,"2026-09-06T22:00:08"], [43288,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",27963.29,"2026-09-06T22:00:08"], [43289,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",973.12,"2026-09-06T22:00:08"], [43290,"0007766716","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2108560.19,"2026-09-06T22:00:08"], [43291,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-09-06T22:00:08"], [43292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-09-06T22:00:08"], [43293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1322.25,"2026-09-06T22:00:08"], [43294,"EXV7771100","2026-07-31T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [43295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1203.19,"2026-09-06T22:00:08"], [43296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43297,"0007770481","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1868.86,"2026-09-06T22:00:08"], [43298,"APV7777138","2026-08-13T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-29755.21,"2026-09-06T22:00:08"], [43299,"APV7742006","2026-07-01T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",3211.41,"2026-09-06T22:00:08"], [43300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",291.33,"2026-09-06T22:00:08"], [43301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",570.23,"2026-09-06T22:00:08"], [43302,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1381.18,"2026-09-06T22:00:08"], [43303,"APV7770847","2026-08-04T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",73118.36,"2026-09-06T22:00:08"], [43304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2810.94,"2026-09-06T22:00:08"], [43305,"0007768389","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",95.88,"2026-09-06T22:00:08"], [43306,"APV7767775","2026-07-30T00:00:00",2027,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",521.27,"2026-09-06T22:00:08"], [43307,"0007779404","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8817.48,"2026-09-06T22:00:08"], [43308,"0007770511","2026-08-08T00:00:00",2027,1,659052,"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",236.71,"2026-09-06T22:00:08"], [43309,"0007779374","2026-08-18T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43310,"APV7784244","2026-08-25T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053954","INDIANA STATE PARK INN AUTHORITY ",620.0,"2026-09-06T22:00:08"], [43311,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.08,"2026-09-06T22:00:08"], [43312,"APV7757084","2026-07-14T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6847.0,"2026-09-06T22:00:08"], [43313,"0007784829","2026-08-26T00:00:00",2027,1,518606,"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",0.94,"2026-09-06T22:00:08"], [43314,"HCM7764072","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [43315,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-09-06T22:00:08"], [43316,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [43317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344708","RHIANNA WALLEN ",1674.18,"2026-09-06T22:00:08"], [43318,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",26.0,"2026-09-06T22:00:08"], [43319,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2643.26,"2026-09-06T22:00:08"], [43320,"APV7774446","2026-08-10T00:00:00",2027,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",1146.6,"2026-09-06T22:00:08"], [43321,"0007742339","2026-07-02T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",298100.26,"2026-09-06T22:00:08"], [43322,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7158.64,"2026-09-06T22:00:08"], [43323,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",378.54,"2026-09-06T22:00:08"], [43324,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",83668.89,"2026-09-06T22:00:08"], [43325,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [43326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2700.13,"2026-09-06T22:00:08"], [43327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",135.95,"2026-09-06T22:00:08"], [43328,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [43329,"HCM7738561","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.46,"2026-09-06T22:00:08"], [43330,"APV7745296","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",172.67,"2026-09-06T22:00:08"], [43331,"APV7775376","2026-08-11T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",44.92,"2026-09-06T22:00:08"], [43332,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"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 ",1608.17,"2026-09-06T22:00:08"], [43333,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1504.8,"2026-09-06T22:00:08"], [43334,"APV7780588","2026-08-19T00:00:00",2027,1,531012,"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. ",8335.71,"2026-09-06T22:00:08"], [43335,"0007769262","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4052.51,"2026-09-06T22:00:08"], [43336,"0007746647","2026-07-09T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2660.15,"2026-09-06T22:00:08"], [43337,"0007784829","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",179.62,"2026-09-06T22:00:08"], [43338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",485.55,"2026-09-06T22:00:08"], [43339,"HCM7774102","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8032.7,"2026-09-06T22:00:08"], [43340,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [43341,"0007784829","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",24.1,"2026-09-06T22:00:08"], [43342,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-3.66,"2026-09-06T22:00:08"], [43343,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [43344,"0007770411","2026-08-04T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.22,"2026-09-06T22:00:08"], [43346,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",23933.51,"2026-09-06T22:00:08"], [43347,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.93,"2026-09-06T22:00:08"], [43348,"0007767547","2026-07-30T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-120.8,"2026-09-06T22:00:08"], [43349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",401.39,"2026-09-06T22:00:08"], [43350,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",414.73,"2026-09-06T22:00:08"], [43351,"0007766704","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.25,"2026-09-06T22:00:08"], [43352,"APV7787858","2026-08-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",649.0,"2026-09-06T22:00:08"], [43353,"HCM7738566","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",84.03,"2026-09-06T22:00:08"], [43354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",890.5,"2026-09-06T22:00:08"], [43355,"HCM7774132","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1954.86,"2026-09-06T22:00:08"], [43356,"APV7770753","2026-08-04T00:00:00",2027,1,599042,"AdmOp-Freight & Express",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 ","0000050026","FEDERAL EXPRESS CORPORATION ",316.51,"2026-09-06T22:00:08"], [43357,"EXV7743462","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",67.44,"2026-09-06T22:00:08"], [43358,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [43359,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",194.66,"2026-09-06T22:00:08"], [43360,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"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",547.54,"2026-09-06T22:00:08"], [43361,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [43362,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-09-06T22:00:08"], [43363,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [43364,"0007775120","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1001.06,"2026-09-06T22:00:08"], [43365,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",4157.36,"2026-09-06T22:00:08"], [43366,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.4,"2026-09-06T22:00:08"], [43367,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [43368,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-09-06T22:00:08"], [43369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1204.17,"2026-09-06T22:00:08"], [43370,"HCM7754522","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [43371,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432764","TONIA BROWN ",1237.05,"2026-09-06T22:00:08"], [43372,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",397.88,"2026-09-06T22:00:08"], [43373,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [43374,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-09-06T22:00:08"], [43375,"APV7786139","2026-08-27T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",38.03,"2026-09-06T22:00:08"], [43376,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [43377,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [43378,"HCM7764068","2026-07-29T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [43379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",448.65,"2026-09-06T22:00:08"], [43380,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",542.07,"2026-09-06T22:00:08"], [43381,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",136.48,"2026-09-06T22:00:08"], [43382,"APV7753931","2026-07-08T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000335931","SCHERT FOODSERVICE EQUIPMENT INC ",5700.0,"2026-09-06T22:00:08"], [43383,"0007781163","2026-08-20T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",111.33,"2026-09-06T22:00:08"], [43384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",542.08,"2026-09-06T22:00:08"], [43385,"APV7758034","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2730.0,"2026-09-06T22:00:08"], [43386,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [43387,"APV7773279","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.25,"2026-09-06T22:00:08"], [43388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1288.46,"2026-09-06T22:00:08"], [43389,"0007775157","2026-08-11T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43390,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [43391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",2921.46,"2026-09-06T22:00:08"], [43392,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4173.08,"2026-09-06T22:00:08"], [43393,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [43394,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"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",3.98,"2026-09-06T22:00:08"], [43395,"HCM7754494","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",541.81,"2026-09-06T22:00:08"], [43396,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43397,"HCM7774110","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",196.35,"2026-09-06T22:00:08"], [43398,"APV7768622","2026-07-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-32.29,"2026-09-06T22:00:08"], [43399,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",4584.81,"2026-09-06T22:00:08"], [43400,"0007770467","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.92,"2026-09-06T22:00:08"], [43401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [43402,"0007779374","2026-08-18T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43403,"0007768382","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [43404,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1194.45,"2026-09-06T22:00:08"], [43405,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.45,"2026-09-06T22:00:08"], [43406,"APC7766196","2026-07-28T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-34.0,"2026-09-06T22:00:08"], [43407,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1558.61,"2026-09-06T22:00:08"], [43408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.02,"2026-09-06T22:00:08"], [43409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1819.07,"2026-09-06T22:00:08"], [43410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [43411,"HCM7764111","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",192.08,"2026-09-06T22:00:08"], [43412,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",805.04,"2026-09-06T22:00:08"], [43414,"0007756806","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [43415,"APV7771717","2026-08-05T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",32.46,"2026-09-06T22:00:08"], [43416,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121377","SHENANDOAH SCHOOL CORP TREAS ",14.0,"2026-09-06T22:00:08"], [43417,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-09-06T22:00:08"], [43418,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",148.26,"2026-09-06T22:00:08"], [43419,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",28774.07,"2026-09-06T22:00:08"], [43420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",291.33,"2026-09-06T22:00:08"], [43421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-09-06T22:00:08"], [43422,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.29,"2026-09-06T22:00:08"], [43423,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [43424,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.91,"2026-09-06T22:00:08"], [43425,"APV7776278","2026-08-12T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",475.0,"2026-09-06T22:00:08"], [43426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1404.85,"2026-09-06T22:00:08"], [43427,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",779.67,"2026-09-06T22:00:08"], [43428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1288.45,"2026-09-06T22:00:08"], [43429,"0007776068","2026-08-12T00:00:00",2027,1,659281,"Web Collaboration",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",0.0,"2026-09-06T22:00:08"], [43430,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",321.15,"2026-09-06T22:00:08"], [43431,"APV7743256","2026-07-02T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3911.0,"2026-09-06T22:00:08"], [43432,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43433,"APV7781398","2026-08-20T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",249.22,"2026-09-06T22:00:08"], [43434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1453.83,"2026-09-06T22:00:08"], [43435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",524.59,"2026-09-06T22:00:08"], [43436,"0007742392","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.44,"2026-09-06T22:00:08"], [43437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43438,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [43439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-09-06T22:00:08"], [43440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.01,"2026-09-06T22:00:08"], [43441,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",13073.5,"2026-09-06T22:00:08"], [43442,"HCM7738561","2026-07-01T00:00:00",2027,1,519503,"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",0.9,"2026-09-06T22:00:08"], [43443,"APV7755099","2026-07-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9082.85,"2026-09-06T22:00:08"], [43444,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [43445,"APV7776372","2026-08-12T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [43446,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",22274.67,"2026-09-06T22:00:08"], [43447,"0007763961","2026-07-24T00:00:00",2027,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",207.77,"2026-09-06T22:00:08"], [43448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.22,"2026-09-06T22:00:08"], [43450,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [43451,"APV7787884","2026-08-31T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2500.0,"2026-09-06T22:00:08"], [43452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",524.58,"2026-09-06T22:00:08"], [43453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",774.16,"2026-09-06T22:00:08"], [43454,"APV7758688","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",49.55,"2026-09-06T22:00:08"], [43455,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",28936.1,"2026-09-06T22:00:08"], [43456,"HCM7774069","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [43457,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",146.89,"2026-09-06T22:00:08"], [43458,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [43459,"0007786649","2026-08-28T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5500.0,"2026-09-06T22:00:08"], [43460,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6931.21,"2026-09-06T22:00:08"], [43461,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-09-06T22:00:08"], [43462,"APV7754890","2026-07-10T00:00:00",2027,1,573100,"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 ",26886.81,"2026-09-06T22:00:08"], [43463,"APV7753873","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-09-06T22:00:08"], [43464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",598.78,"2026-09-06T22:00:08"], [43465,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5649.98,"2026-09-06T22:00:08"], [43466,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.95,"2026-09-06T22:00:08"], [43467,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [43468,"0007755533","2026-07-13T00:00:00",2027,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.41,"2026-09-06T22:00:08"], [43469,"HCM7764097","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33490.32,"2026-09-06T22:00:08"], [43470,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",102906.9,"2026-09-06T22:00:08"], [43471,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14149.64,"2026-09-06T22:00:08"], [43472,"0007776912","2026-08-13T00:00:00",2027,1,659345,"Labor Charges",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"," ","General Ledger Entry",211.2,"2026-09-06T22:00:08"], [43473,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-09-06T22:00:08"], [43474,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [43475,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",7732.12,"2026-09-06T22:00:08"], [43476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-09-06T22:00:08"], [43477,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43478,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",291.31,"2026-09-06T22:00:08"], [43479,"HCM7754496","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [43480,"0007783026","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-32.62,"2026-09-06T22:00:08"], [43481,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1025.8,"2026-09-06T22:00:08"], [43482,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.55,"2026-09-06T22:00:08"], [43483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",310.75,"2026-09-06T22:00:08"], [43484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.22,"2026-09-06T22:00:08"], [43485,"0007779386","2026-08-18T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",130.93,"2026-09-06T22:00:08"], [43486,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"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",0.92,"2026-09-06T22:00:08"], [43487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.59,"2026-09-06T22:00:08"], [43488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43489,"EXV7743561","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.51,"2026-09-06T22:00:08"], [43490,"APV7765304","2026-07-27T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",59.76,"2026-09-06T22:00:08"], [43491,"0007765919","2026-07-28T00:00:00",2027,1,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [43492,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [43493,"0007769247","2026-07-31T00:00:00",2027,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1876.49,"2026-09-06T22:00:08"], [43494,"0007771424","2026-08-05T00:00:00",2027,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-183.24,"2026-09-06T22:00:08"], [43495,"HCM7738554","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",133.94,"2026-09-06T22:00:08"], [43496,"0007757796","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",927.21,"2026-09-06T22:00:08"], [43498,"HCM7738607","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1794.23,"2026-09-06T22:00:08"], [43499,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.15,"2026-09-06T22:00:08"], [43500,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-09-06T22:00:08"], [43501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",1140.46,"2026-09-06T22:00:08"], [43502,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [43503,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [43504,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [43505,"APV7757127","2026-07-14T00:00:00",2027,1,533040,"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 ",11.59,"2026-09-06T22:00:08"], [43506,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43507,"APV7743268","2026-07-02T00:00:00",2027,1,533004,"Main - Equip Main Agreement",615,"Correction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000438447","GEOSPACE TECHNOLOGIES CORPORATION ",128700.0,"2026-09-06T22:00:08"], [43508,"APV7784962","2026-08-26T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060283","CITY OF MONTPELIER ",184932.4,"2026-09-06T22:00:08"], [43509,"HCM7764068","2026-07-29T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",11568.36,"2026-09-06T22:00:08"], [43510,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [43511,"0007771398","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43512,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",449.05,"2026-09-06T22:00:08"], [43513,"0007784842","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4311.44,"2026-09-06T22:00:08"], [43514,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",362.61,"2026-09-06T22:00:08"], [43515,"APV7761602","2026-07-21T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056374","GENERAL RUBBER AND PLASTICS ",965.7,"2026-09-06T22:00:08"], [43516,"0007758504","2026-07-16T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15525.92,"2026-09-06T22:00:08"], [43517,"0007769536","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.0,"2026-09-06T22:00:08"], [43518,"APV7789040","2026-09-01T00:00:00",2027,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",-3760.0,"2026-09-06T22:00:08"], [43519,"0007769296","2026-07-31T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [43520,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.26,"2026-09-06T22:00:08"], [43521,"HCM7754535","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1497.95,"2026-09-06T22:00:08"], [43522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.11,"2026-09-06T22:00:08"], [43523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.49,"2026-09-06T22:00:08"], [43524,"0007769222","2026-07-31T00:00:00",2027,1,518606,"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",2.34,"2026-09-06T22:00:08"], [43525,"APV7786154","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2301.21,"2026-09-06T22:00:08"], [43526,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"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",16.96,"2026-09-06T22:00:08"], [43527,"HCM7764068","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",257.39,"2026-09-06T22:00:08"], [43528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",524.4,"2026-09-06T22:00:08"], [43529,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [43530,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",5744.0,"2026-09-06T22:00:08"], [43531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-09-06T22:00:08"], [43532,"HCM7781996","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-09-06T22:00:08"], [43533,"0007776095","2026-08-12T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-49.44,"2026-09-06T22:00:08"], [43534,"0007762261","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [43535,"0007765848","2026-07-28T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24327.0,"2026-09-06T22:00:08"], [43536,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",54298.0,"2026-09-06T22:00:08"], [43537,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",388.44,"2026-09-06T22:00:08"], [43538,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.74,"2026-09-06T22:00:08"], [43539,"0007781185","2026-08-20T00:00:00",2027,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43540,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",24266.81,"2026-09-06T22:00:08"], [43541,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2876.04,"2026-09-06T22:00:08"], [43542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-09-06T22:00:08"], [43543,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",8794.41,"2026-09-06T22:00:08"], [43544,"0007740156","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2292.96,"2026-09-06T22:00:08"], [43545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",258.9,"2026-09-06T22:00:08"], [43546,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",257.35,"2026-09-06T22:00:08"], [43547,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [43548,"APV7774657","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",40939.81,"2026-09-06T22:00:08"], [43549,"0007785734","2026-08-27T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43550,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",157.74,"2026-09-06T22:00:08"], [43551,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [43552,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",25203.29,"2026-09-06T22:00:08"], [43553,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5894.71,"2026-09-06T22:00:08"], [43554,"APV7779812","2026-08-18T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",76761.52,"2026-09-06T22:00:08"], [43555,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000058605","CITY OF SOUTH BEND ",1093.08,"2026-09-06T22:00:08"], [43556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.73,"2026-09-06T22:00:08"], [43557,"HCM7764060","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2336.22,"2026-09-06T22:00:08"], [43558,"APV7786199","2026-08-27T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",1244.0,"2026-09-06T22:00:08"], [43559,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426993","BARBARA M STENGER ",3106.07,"2026-09-06T22:00:08"], [43560,"0007742387","2026-07-08T00:00:00",2027,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-09-06T22:00:08"], [43561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",291.33,"2026-09-06T22:00:08"], [43562,"APV7746081","2026-07-08T00:00:00",2027,1,572611,"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 ",5740.66,"2026-09-06T22:00:08"], [43563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1034.81,"2026-09-06T22:00:08"], [43564,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",161.0,"2026-09-06T22:00:08"], [43565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-09-06T22:00:08"], [43566,"0007769217","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.24,"2026-09-06T22:00:08"], [43568,"APV7759681","2026-07-17T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",269.27,"2026-09-06T22:00:08"], [43569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",291.33,"2026-09-06T22:00:08"], [43570,"APV7757084","2026-07-14T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",79000.33,"2026-09-06T22:00:08"], [43571,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",927.7,"2026-09-06T22:00:08"], [43572,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [43573,"APV7759700","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",448.0,"2026-09-06T22:00:08"], [43574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",466.13,"2026-09-06T22:00:08"], [43575,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [43576,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [43577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43578,"APV7774587","2026-08-10T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",226.0,"2026-09-06T22:00:08"], [43579,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",11558.08,"2026-09-06T22:00:08"], [43580,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11516.33,"2026-09-06T22:00:08"], [43581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43582,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",388.44,"2026-09-06T22:00:08"], [43583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [43584,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",902.76,"2026-09-06T22:00:08"], [43585,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [43586,"HCM7754537","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [43587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1251.13,"2026-09-06T22:00:08"], [43588,"HCM7774108","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8976.92,"2026-09-06T22:00:08"], [43589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",2583.9,"2026-09-06T22:00:08"], [43590,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",36.0,"2026-09-06T22:00:08"], [43591,"APV7746173","2026-07-08T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",440396.59,"2026-09-06T22:00:08"], [43592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",834.57,"2026-09-06T22:00:08"], [43593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [43594,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",125.86,"2026-09-06T22:00:08"], [43595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",470.42,"2026-09-06T22:00:08"], [43596,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2889.36,"2026-09-06T22:00:08"], [43597,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",253301.27,"2026-09-06T22:00:08"], [43598,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [43599,"HCM7782021","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [43600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43601,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-09-06T22:00:08"], [43602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",776.88,"2026-09-06T22:00:08"], [43603,"APV7766983","2026-07-29T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",69.71,"2026-09-06T22:00:08"], [43604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-09-06T22:00:08"], [43605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-09-06T22:00:08"], [43606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",349.6,"2026-09-06T22:00:08"], [43607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",359.31,"2026-09-06T22:00:08"], [43608,"0007769513","2026-08-03T00:00:00",2027,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-301.0,"2026-09-06T22:00:08"], [43609,"0007766717","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43611,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.16,"2026-09-06T22:00:08"], [43612,"APV7742056","2026-07-01T00:00:00",2027,1,535018,"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","0000095161","CHILD AND PARENT SERVICES INC ",8400.0,"2026-09-06T22:00:08"], [43613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.41,"2026-09-06T22:00:08"], [43614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43615,"0007771414","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [43616,"HCM7738617","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1733.48,"2026-09-06T22:00:08"], [43617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43618,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",166544.65,"2026-09-06T22:00:08"], [43619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-09-06T22:00:08"], [43620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",339.89,"2026-09-06T22:00:08"], [43622,"HCM7764060","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [43623,"APV7770743","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5555.58,"2026-09-06T22:00:08"], [43624,"0007742385","2026-07-08T00:00:00",2027,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [43625,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.78,"2026-09-06T22:00:08"], [43626,"HCM7774075","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.91,"2026-09-06T22:00:08"], [43627,"APV7771770","2026-08-05T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",1754.42,"2026-09-06T22:00:08"], [43628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.22,"2026-09-06T22:00:08"], [43629,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [43630,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",21455.76,"2026-09-06T22:00:08"], [43631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43632,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75771.59,"2026-09-06T22:00:08"], [43633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43634,"0007771401","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6761.18,"2026-09-06T22:00:08"], [43635,"0007740156","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",748.11,"2026-09-06T22:00:08"], [43636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2723.01,"2026-09-06T22:00:08"], [43637,"APV7784272","2026-08-25T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000254896","KATY MEYERS ",100.0,"2026-09-06T22:00:08"], [43638,"HCM7764043","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [43639,"0007777733","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-27.85,"2026-09-06T22:00:08"], [43640,"ARD7761910","2026-07-21T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1055.99,"2026-09-06T22:00:08"], [43641,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [43642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",376.3,"2026-09-06T22:00:08"], [43643,"0007769247","2026-07-31T00:00:00",2027,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",976.3,"2026-09-06T22:00:08"], [43644,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [43645,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-09-06T22:00:08"], [43646,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [43647,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6889.83,"2026-09-06T22:00:08"], [43648,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [43649,"0007762214","2026-07-22T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43650,"0007776909","2026-08-13T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43651,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [43652,"HCM7774069","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [43653,"APV7758688","2026-07-16T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15915.04,"2026-09-06T22:00:08"], [43654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.22,"2026-09-06T22:00:08"], [43655,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",9197.1,"2026-09-06T22:00:08"], [43656,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",150.98,"2026-09-06T22:00:08"], [43657,"0007771401","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.71,"2026-09-06T22:00:08"], [43658,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [43659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-09-06T22:00:08"], [43660,"APV7776278","2026-08-12T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",1499.08,"2026-09-06T22:00:08"], [43661,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",199620.83,"2026-09-06T22:00:08"], [43662,"0007758454","2026-07-16T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [43663,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",795.14,"2026-09-06T22:00:08"], [43664,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16129.83,"2026-09-06T22:00:08"], [43665,"0007756747","2026-07-13T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43666,"APV7767025","2026-07-29T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",10276.11,"2026-09-06T22:00:08"], [43667,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099020","LIVING WATERS ASSEMBLY OF GOD ",274.56,"2026-09-06T22:00:08"], [43668,"0007784869","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",304.04,"2026-09-06T22:00:08"], [43669,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",125.17,"2026-09-06T22:00:08"], [43670,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-09-06T22:00:08"], [43671,"EXV7788171","2026-08-24T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [43672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-09-06T22:00:08"], [43673,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6096.03,"2026-09-06T22:00:08"], [43674,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [43676,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",115.0,"2026-09-06T22:00:08"], [43677,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [43678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",291.33,"2026-09-06T22:00:08"], [43679,"HCM7781968","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",536.77,"2026-09-06T22:00:08"], [43680,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [43681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1302.44,"2026-09-06T22:00:08"], [43682,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1390.35,"2026-09-06T22:00:08"], [43683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434215","BRITTANY CALDERO ",541.1,"2026-09-06T22:00:08"], [43684,"APV7778772","2026-08-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",514.21,"2026-09-06T22:00:08"], [43685,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",948.37,"2026-09-06T22:00:08"], [43686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",388.44,"2026-09-06T22:00:08"], [43687,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.77,"2026-09-06T22:00:08"], [43688,"APV7761712","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",210.9,"2026-09-06T22:00:08"], [43689,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444547","BRYAN JACKSON ",1193.82,"2026-09-06T22:00:08"], [43690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.22,"2026-09-06T22:00:08"], [43691,"APV7781454","2026-08-20T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",4.81,"2026-09-06T22:00:08"], [43692,"0007767541","2026-08-01T00:00:00",2027,1,593010,"ClmJudg -Awards & Settlements",503,"FSSA Medicaid Policy and Plan","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",753.17,"2026-09-06T22:00:08"], [43693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.22,"2026-09-06T22:00:08"], [43694,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [43695,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",529.75,"2026-09-06T22:00:08"], [43696,"0007771401","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.07,"2026-09-06T22:00:08"], [43697,"0007757781","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2404.38,"2026-09-06T22:00:08"], [43698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2795.22,"2026-09-06T22:00:08"], [43699,"APV7771731","2026-08-05T00:00:00",2027,1,541038,"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 ",298.45,"2026-09-06T22:00:08"], [43700,"EXV7771158","2026-07-23T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.36,"2026-09-06T22:00:08"], [43701,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-09-06T22:00:08"], [43702,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5772.88,"2026-09-06T22:00:08"], [43703,"0007742389","2026-07-08T00:00:00",2027,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-09-06T22:00:08"], [43704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",388.44,"2026-09-06T22:00:08"], [43705,"0007767541","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",114.43,"2026-09-06T22:00:08"], [43706,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-09-06T22:00:08"], [43707,"0007771401","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",343.96,"2026-09-06T22:00:08"], [43708,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [43709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",541.1,"2026-09-06T22:00:08"], [43710,"0007782918","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43711,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [43712,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [43713,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",243.51,"2026-09-06T22:00:08"], [43714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",675.5,"2026-09-06T22:00:08"], [43715,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",128.22,"2026-09-06T22:00:08"], [43716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",574.89,"2026-09-06T22:00:08"], [43717,"APV7761478","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",16479.8,"2026-09-06T22:00:08"], [43718,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.83,"2026-09-06T22:00:08"], [43719,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [43720,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [43721,"0007769217","2026-07-31T00:00:00",2027,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",684.67,"2026-09-06T22:00:08"], [43722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.62,"2026-09-06T22:00:08"], [43723,"0007767619","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27111.28,"2026-09-06T22:00:08"], [43724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",710.65,"2026-09-06T22:00:08"], [43726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.22,"2026-09-06T22:00:08"], [43727,"0007776049","2026-08-12T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43728,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",48.0,"2026-09-06T22:00:08"], [43729,"APV7784052","2026-08-25T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",736.34,"2026-09-06T22:00:08"], [43730,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",16955.4,"2026-09-06T22:00:08"], [43731,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",72755.25,"2026-09-06T22:00:08"], [43732,"APV7786116","2026-08-27T00:00:00",2027,1,572103,"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 ",3723.14,"2026-09-06T22:00:08"], [43733,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",827.64,"2026-09-06T22:00:08"], [43734,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [43735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-09-06T22:00:08"], [43736,"0007771387","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8430.15,"2026-09-06T22:00:08"], [43737,"APV7745296","2026-07-07T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",25.58,"2026-09-06T22:00:08"], [43738,"APV7744474","2026-07-06T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",21550.42,"2026-09-06T22:00:08"], [43739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",485.55,"2026-09-06T22:00:08"], [43740,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [43741,"0007756852","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.42,"2026-09-06T22:00:08"], [43742,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6829.88,"2026-09-06T22:00:08"], [43743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",388.44,"2026-09-06T22:00:08"], [43744,"APV7767664","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",14414.13,"2026-09-06T22:00:08"], [43745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1063.74,"2026-09-06T22:00:08"], [43746,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",286.68,"2026-09-06T22:00:08"], [43747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1107.05,"2026-09-06T22:00:08"], [43748,"0007775179","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.12,"2026-09-06T22:00:08"], [43749,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43750,"0007772373","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [43751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",616.84,"2026-09-06T22:00:08"], [43752,"0007776095","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-363.29,"2026-09-06T22:00:08"], [43753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-09-06T22:00:08"], [43754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43755,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",2651.6,"2026-09-06T22:00:08"], [43756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",657.05,"2026-09-06T22:00:08"], [43757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.79,"2026-09-06T22:00:08"], [43758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",369.02,"2026-09-06T22:00:08"], [43759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.22,"2026-09-06T22:00:08"], [43760,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",6592.64,"2026-09-06T22:00:08"], [43761,"0007756847","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43762,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43763,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29735.6,"2026-09-06T22:00:08"], [43764,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",11136.42,"2026-09-06T22:00:08"], [43765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [43766,"APV7782398","2026-08-21T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-09-06T22:00:08"], [43767,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",1410.21,"2026-09-06T22:00:08"], [43768,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-09-06T22:00:08"], [43769,"APV7767805","2026-07-30T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",70.73,"2026-09-06T22:00:08"], [43770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",280.97,"2026-09-06T22:00:08"], [43771,"APV7778801","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083984","BLESCH BROS EQUIPMENT CO INC ",218.15,"2026-09-06T22:00:08"], [43772,"0007757781","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",501.18,"2026-09-06T22:00:08"], [43773,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [43774,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",5586.93,"2026-09-06T22:00:08"], [43775,"0007776909","2026-08-13T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43776,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [43777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-09-06T22:00:08"], [43778,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",261.86,"2026-09-06T22:00:08"], [43779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-09-06T22:00:08"], [43780,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",200.69,"2026-09-06T22:00:08"], [43781,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",440.1,"2026-09-06T22:00:08"], [43782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1331.41,"2026-09-06T22:00:08"], [43783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-09-06T22:00:08"], [43784,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [43785,"HCM7738566","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9390.19,"2026-09-06T22:00:08"], [43786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-09-06T22:00:08"], [43787,"APV7755017","2026-07-10T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",80265.35,"2026-09-06T22:00:08"], [43788,"APV7783372","2026-08-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",42783.0,"2026-09-06T22:00:08"], [43789,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2500.0,"2026-09-06T22:00:08"], [43790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.69,"2026-09-06T22:00:08"], [43791,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [43792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",588.24,"2026-09-06T22:00:08"], [43793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.25,"2026-09-06T22:00:08"], [43794,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",726.82,"2026-09-06T22:00:08"], [43795,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",635.72,"2026-09-06T22:00:08"], [43796,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",17851.55,"2026-09-06T22:00:08"], [43797,"HCM7764043","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",418.7,"2026-09-06T22:00:08"], [43798,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",99406.3,"2026-09-06T22:00:08"], [43799,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1711.18,"2026-09-06T22:00:08"], [43800,"0007768461","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",640.3,"2026-09-06T22:00:08"], [43801,"HCM7782000","2026-08-26T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2685.81,"2026-09-06T22:00:08"], [43802,"APV7768659","2026-07-31T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",13163.44,"2026-09-06T22:00:08"], [43803,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.55,"2026-09-06T22:00:08"], [43804,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [43805,"APV7756218","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",5656.78,"2026-09-06T22:00:08"], [43806,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [43807,"APV7763411","2026-07-23T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080457","RAGLE INC ",26321.12,"2026-09-06T22:00:08"], [43808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",211.7,"2026-09-06T22:00:08"], [43809,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.46,"2026-09-06T22:00:08"], [43810,"0007760245","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1686.67,"2026-09-06T22:00:08"], [43811,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",419.76,"2026-09-06T22:00:08"], [43812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.99,"2026-09-06T22:00:08"], [43813,"0007772326","2026-08-06T00:00:00",2027,1,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [43814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",38.85,"2026-09-06T22:00:08"], [43815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",258.31,"2026-09-06T22:00:08"], [43816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43817,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",183.98,"2026-09-06T22:00:08"], [43818,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [43819,"0007768382","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [43820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1272.14,"2026-09-06T22:00:08"], [43821,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",201.24,"2026-09-06T22:00:08"], [43822,"APV7784343","2026-08-25T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",212806.32,"2026-09-06T22:00:08"], [43823,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",260.93,"2026-09-06T22:00:08"], [43824,"0007762281","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.46,"2026-09-06T22:00:08"], [43825,"APV7784057","2026-08-25T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054575","DEKALB COUNTY ",192468.98,"2026-09-06T22:00:08"], [43826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.74,"2026-09-06T22:00:08"], [43827,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",769.51,"2026-09-06T22:00:08"], [43828,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",884.47,"2026-09-06T22:00:08"], [43829,"HCM7764109","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",46.63,"2026-09-06T22:00:08"], [43830,"EXV7784606","2026-08-11T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.09,"2026-09-06T22:00:08"], [43831,"0007767541","2026-08-01T00:00:00",2027,1,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [43832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",920.38,"2026-09-06T22:00:08"], [43833,"APV7767888","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000429152","FAIRBANKS LLC ",2079797.52,"2026-09-06T22:00:08"], [43834,"APV7773488","2026-08-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-09-06T22:00:08"], [43835,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43836,"0007772373","2026-08-08T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7443.15,"2026-09-06T22:00:08"], [43837,"ARD7759888","2026-07-17T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70951.43,"2026-09-06T22:00:08"], [43838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.22,"2026-09-06T22:00:08"], [43839,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9556.98,"2026-09-06T22:00:08"], [43840,"0007784909","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5938.44,"2026-09-06T22:00:08"], [43841,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.35,"2026-09-06T22:00:08"], [43842,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [43843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.22,"2026-09-06T22:00:08"], [43844,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [43845,"0007770459","2026-08-08T00:00:00",2027,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [43846,"0007769229","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1381.36,"2026-09-06T22:00:08"], [43847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",291.33,"2026-09-06T22:00:08"], [43848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-09-06T22:00:08"], [43849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",845.44,"2026-09-06T22:00:08"], [43850,"HCM7774117","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.98,"2026-09-06T22:00:08"], [43851,"0007754415","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",56.0,"2026-09-06T22:00:08"], [43852,"APV7742088","2026-07-01T00:00:00",2027,1,538110,"Const - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67.69,"2026-09-06T22:00:08"], [43858,"0007762264","2026-07-22T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",103.0,"2026-09-06T22:00:08"], [43859,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [43860,"0007769222","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1623.52,"2026-09-06T22:00:08"], [43861,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",367664.09,"2026-09-06T22:00:08"], [43862,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [43863,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.22,"2026-09-06T22:00:08"], [43864,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071901","MOSTARDI-PLATT ASSOCIATES LLC ",0.0,"2026-09-06T22:00:08"], [43865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-09-06T22:00:08"], [43866,"0007786658","2026-08-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2028.85,"2026-09-06T22:00:08"], [43867,"0007742387","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-09-06T22:00:08"], [43868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.98,"2026-09-06T22:00:08"], [43869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-09-06T22:00:08"], [43870,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [43871,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.99,"2026-09-06T22:00:08"], [43872,"0007745904","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.05,"2026-09-06T22:00:08"], [43873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.69,"2026-09-06T22:00:08"], [43874,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",50195.57,"2026-09-06T22:00:08"], [43875,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [43876,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [43877,"0007738677","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43878,"0007767541","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",352.94,"2026-09-06T22:00:08"], [43879,"EXV7765678","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.78,"2026-09-06T22:00:08"], [43880,"0007768382","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108.95,"2026-09-06T22:00:08"], [43881,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063595","HANCOCK COUNTY TREASURER ",1623.84,"2026-09-06T22:00:08"], [43882,"APV7742006","2026-07-01T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",165.14,"2026-09-06T22:00:08"], [43883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2602.74,"2026-09-06T22:00:08"], [43884,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",14679.74,"2026-09-06T22:00:08"], [43885,"APV7746114","2026-07-08T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [43901,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.59,"2026-09-06T22:00:08"], [43902,"APV7756941","2026-07-14T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",20000.0,"2026-09-06T22:00:08"], [43903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43904,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43905,"HCM7754536","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [43906,"HCM7754525","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31027.19,"2026-09-06T22:00:08"], [43907,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [43908,"HCM7781968","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",79.97,"2026-09-06T22:00:08"], [43909,"0007756852","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-680.74,"2026-09-06T22:00:08"], [43910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.22,"2026-09-06T22:00:08"], [43911,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",705.73,"2026-09-06T22:00:08"], [43912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-09-06T22:00:08"], [43913,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",4572.0,"2026-09-06T22:00:08"], [43914,"0007770498","2026-08-04T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [43915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1364.59,"2026-09-06T22:00:08"], [43916,"HCM7774063","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",14.53,"2026-09-06T22:00:08"], [43917,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [43918,"APV7787869","2026-08-31T00:00:00",2027,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021225","FASTENAL COMPANY ",36.9,"2026-09-06T22:00:08"], [43919,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.79,"2026-09-06T22:00:08"], [43920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-09-06T22:00:08"], [43921,"HCM7738620","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [43922,"APV7777932","2026-08-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-09-06T22:00:08"], [43923,"HCM7782054","2026-08-26T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-09-06T22:00:08"], [43924,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",187.82,"2026-09-06T22:00:08"], [43925,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [43926,"0007744210","2026-07-06T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1741.62,"2026-09-06T22:00:08"], [43927,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",152.37,"2026-09-06T22:00:08"], [43928,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-09-06T22:00:08"], [43929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",304.74,"2026-09-06T22:00:08"], [43930,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [43931,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",325.67,"2026-09-06T22:00:08"], [43932,"APV7778801","2026-08-17T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405520","ANNIE SVENDSEN ",740.28,"2026-09-06T22:00:08"], [43933,"HCM7774133","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",774.4,"2026-09-06T22:00:08"], [43934,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-09-06T22:00:08"], [43935,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-09-06T22:00:08"], [43936,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [43937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [43938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43939,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [43940,"0007767619","2026-08-01T00:00:00",2027,1,659287,"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",11.79,"2026-09-06T22:00:08"], [43941,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.6,"2026-09-06T22:00:08"], [43942,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [43943,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429398","BRANDON BELL ",677.83,"2026-09-06T22:00:08"], [43944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",474.29,"2026-09-06T22:00:08"], [43945,"APV7744463","2026-07-06T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",147.75,"2026-09-06T22:00:08"], [43946,"0007756858","2026-07-14T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43947,"0007767541","2026-08-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [43948,"HCM7782019","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6309.23,"2026-09-06T22:00:08"], [43949,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-09-06T22:00:08"], [43950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",281.62,"2026-09-06T22:00:08"], [43951,"EXV7764634","2026-07-18T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",463.12,"2026-09-06T22:00:08"], [43952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1230.19,"2026-09-06T22:00:08"], [43953,"0007773219","2026-08-07T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4812.02,"2026-09-06T22:00:08"], [43954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",200.69,"2026-09-06T22:00:08"], [43955,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",17.04,"2026-09-06T22:00:08"], [43956,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"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",139.29,"2026-09-06T22:00:08"], [43957,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [43958,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",62521.98,"2026-09-06T22:00:08"], [43959,"0007772373","2026-08-08T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [43960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-09-06T22:00:08"], [43961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",911.28,"2026-09-06T22:00:08"], [43962,"APV7744559","2026-07-06T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",287730.897,"2026-09-06T22:00:08"], [43963,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [43964,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",340422.81,"2026-09-06T22:00:08"], [43965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-09-06T22:00:08"], [43966,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",18523.16,"2026-09-06T22:00:08"], [43967,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [43968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",883.9,"2026-09-06T22:00:08"], [43969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",657.05,"2026-09-06T22:00:08"], [43970,"APV7743290","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",142813.23,"2026-09-06T22:00:08"], [43971,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",52942.53,"2026-09-06T22:00:08"], [43972,"APV7772595","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",450.0,"2026-09-06T22:00:08"], [43973,"APV7742010","2026-07-01T00:00:00",2027,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000238755","COVERING KIDS and FAMILIES OF IN ",350.0,"2026-09-06T22:00:08"], [43974,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",171.79,"2026-09-06T22:00:08"], [43975,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1290.35,"2026-09-06T22:00:08"], [43976,"EXV7763732","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [43977,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",635.66,"2026-09-06T22:00:08"], [43978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [43979,"APV7753948","2026-07-09T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",65844.72,"2026-09-06T22:00:08"], [43980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",504.78,"2026-09-06T22:00:08"], [43981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43982,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18721.99,"2026-09-06T22:00:08"], [43983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1288.45,"2026-09-06T22:00:08"], [43984,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [43985,"HCM7754492","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",827.05,"2026-09-06T22:00:08"], [43986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",698.01,"2026-09-06T22:00:08"], [43987,"APV7763279","2026-07-23T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",120.0,"2026-09-06T22:00:08"], [43988,"0007779374","2026-08-18T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [43989,"APV7782462","2026-08-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",1253.0,"2026-09-06T22:00:08"], [43990,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",812.62,"2026-09-06T22:00:08"], [43991,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.89,"2026-09-06T22:00:08"], [43992,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",35928.6,"2026-09-06T22:00:08"], [43993,"APV7771836","2026-08-05T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",769.27,"2026-09-06T22:00:08"], [43994,"EXV7743455","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",866.8,"2026-09-06T22:00:08"], [43995,"APV7742006","2026-07-01T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-09-06T22:00:08"], [43996,"HCM7764075","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",11.69,"2026-09-06T22:00:08"], [43997,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [43998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [43999,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.48,"2026-09-06T22:00:08"], [44000,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",27375.26,"2026-09-06T22:00:08"], [44001,"HCM7754537","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [44002,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",372.69,"2026-09-06T22:00:08"], [44003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",60.21,"2026-09-06T22:00:08"], [44004,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-09-06T22:00:08"], [44005,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [44006,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-09-06T22:00:08"], [44007,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060346","CITY OF HARTFORD CITY ",126499.16,"2026-09-06T22:00:08"], [44008,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [44009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-09-06T22:00:08"], [44010,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [44011,"HCM7754467","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",11.76,"2026-09-06T22:00:08"], [44012,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [44013,"0007775179","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.44,"2026-09-06T22:00:08"], [44014,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.72,"2026-09-06T22:00:08"], [44015,"EXV7768156","2026-07-06T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [44016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44017,"APV7746106","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Employment Training",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 ",46343.81,"2026-09-06T22:00:08"], [44023,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [44024,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",21.74,"2026-09-06T22:00:08"], [44025,"HCM7764045","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9144.97,"2026-09-06T22:00:08"], [44026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",493.71,"2026-09-06T22:00:08"], [44027,"EXV7786482","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",79.45,"2026-09-06T22:00:08"], [44028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.53,"2026-09-06T22:00:08"], [44029,"HCM7764101","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.97,"2026-09-06T22:00:08"], [44030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",510.22,"2026-09-06T22:00:08"], [44031,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [44032,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [44033,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.1,"2026-09-06T22:00:08"], [44034,"APV7772552","2026-08-06T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",53.4,"2026-09-06T22:00:08"], [44035,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [44036,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",70.84,"2026-09-06T22:00:08"], [44037,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.92,"2026-09-06T22:00:08"], [44038,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1758.66,"2026-09-06T22:00:08"], [44039,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [44040,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",19069.66,"2026-09-06T22:00:08"], [44041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-09-06T22:00:08"], [44042,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [44043,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-09-06T22:00:08"], [44044,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",13881.13,"2026-09-06T22:00:08"], [44045,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-8.34,"2026-09-06T22:00:08"], [44046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443630","ANDREW MCCOLGIN ",861.75,"2026-09-06T22:00:08"], [44047,"0007777702","2026-08-14T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364966.84,"2026-09-06T22:00:08"], [44048,"HCM7738576","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6196.43,"2026-09-06T22:00:08"], [44049,"APV7759701","2026-07-17T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-155.63,"2026-09-06T22:00:08"], [44050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1218.93,"2026-09-06T22:00:08"], [44051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",718.61,"2026-09-06T22:00:08"], [44052,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",53519.83,"2026-09-06T22:00:08"], [44053,"APV7782473","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000098016","STEUBEN COUNTY COUNCIL ",66601.0,"2026-09-06T22:00:08"], [44054,"APV7753910","2026-07-09T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-09-06T22:00:08"], [44055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",304.73,"2026-09-06T22:00:08"], [44056,"0007767541","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",338919.21,"2026-09-06T22:00:08"], [44057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [44058,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-09-06T22:00:08"], [44059,"0007755525","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",708.41,"2026-09-06T22:00:08"], [44060,"APV7778772","2026-08-17T00:00:00",2027,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",1076.12,"2026-09-06T22:00:08"], [44061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",413.11,"2026-09-06T22:00:08"], [44062,"0007776889","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.64,"2026-09-06T22:00:08"], [44063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.52,"2026-09-06T22:00:08"], [44064,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [44065,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [44066,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [44067,"0007769262","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.24,"2026-09-06T22:00:08"], [44068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [44069,"APV7766097","2026-07-28T00:00:00",2027,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",25.9,"2026-09-06T22:00:08"], [44070,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1416.25,"2026-09-06T22:00:08"], [44071,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [44072,"APV7768639","2026-07-31T00:00:00",2027,1,599109,"AdmOp - Marketing",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","0000387291","UPSTREAM PREVENTION INC ",325.0,"2026-09-06T22:00:08"], [44073,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",191096.3,"2026-09-06T22:00:08"], [44074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",211.7,"2026-09-06T22:00:08"], [44075,"0007756864","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-16.97,"2026-09-06T22:00:08"], [44076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",896.9,"2026-09-06T22:00:08"], [44077,"HCM7781950","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.06,"2026-09-06T22:00:08"], [44078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.01,"2026-09-06T22:00:08"], [44079,"0007763945","2026-07-24T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-707.11,"2026-09-06T22:00:08"], [44080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-09-06T22:00:08"], [44081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-09-06T22:00:08"], [44082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-09-06T22:00:08"], [44084,"0007758487","2026-07-13T00:00:00",2027,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44085,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",300.78,"2026-09-06T22:00:08"], [44086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-09-06T22:00:08"], [44087,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [44088,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",190.0,"2026-09-06T22:00:08"], [44089,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",574.08,"2026-09-06T22:00:08"], [44090,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1172.62,"2026-09-06T22:00:08"], [44091,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.0,"2026-09-06T22:00:08"], [44092,"0007770465","2026-08-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",458.04,"2026-09-06T22:00:08"], [44093,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",7170.26,"2026-09-06T22:00:08"], [44094,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"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",522.76,"2026-09-06T22:00:08"], [44095,"APV7769767","2026-08-03T00:00:00",2027,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.74,"2026-09-06T22:00:08"], [44096,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",18226.34,"2026-09-06T22:00:08"], [44097,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [44098,"APV7762454","2026-07-22T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",21740.2,"2026-09-06T22:00:08"], [44099,"0007784829","2026-08-26T00:00:00",2027,1,518901,"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",1.68,"2026-09-06T22:00:08"], [44100,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [44101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",611.79,"2026-09-06T22:00:08"], [44102,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [44103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-09-06T22:00:08"], [44104,"HCM7764070","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [44105,"0007782917","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44106,"HCM7738607","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [44107,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [44108,"APV7774446","2026-08-10T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.56,"2026-09-06T22:00:08"], [44109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-09-06T22:00:08"], [44110,"HCM7781963","2026-08-26T00:00:00",2027,1,510101,"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",4547.13,"2026-09-06T22:00:08"], [44111,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",158.42,"2026-09-06T22:00:08"], [44112,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.18,"2026-09-06T22:00:08"], [44113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1928.47,"2026-09-06T22:00:08"], [44114,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.69,"2026-09-06T22:00:08"], [44115,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"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",13.46,"2026-09-06T22:00:08"], [44116,"0007769270","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4153.53,"2026-09-06T22:00:08"], [44117,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",82852.15,"2026-09-06T22:00:08"], [44118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",291.33,"2026-09-06T22:00:08"], [44119,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.72,"2026-09-06T22:00:08"], [44120,"0007765944","2026-07-31T00:00:00",2027,1,659270,"Data Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [44121,"0007768382","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.55,"2026-09-06T22:00:08"], [44122,"0007775987","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.09,"2026-09-06T22:00:08"], [44123,"0007777630","2026-08-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.22,"2026-09-06T22:00:08"], [44124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-09-06T22:00:08"], [44125,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",109.4,"2026-09-06T22:00:08"], [44126,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [44127,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-09-06T22:00:08"], [44128,"HCM7764049","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14374.22,"2026-09-06T22:00:08"], [44129,"0007756872","2026-07-14T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-09-06T22:00:08"], [44131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-09-06T22:00:08"], [44132,"APV7783314","2026-08-24T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021225","FASTENAL COMPANY ",70.8,"2026-09-06T22:00:08"], [44133,"HCM7774118","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.33,"2026-09-06T22:00:08"], [44134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",719.2,"2026-09-06T22:00:08"], [44135,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6426.34,"2026-09-06T22:00:08"], [44136,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.24,"2026-09-06T22:00:08"], [44137,"HCM7774132","2026-08-12T00:00:00",2027,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.49,"2026-09-06T22:00:08"], [44138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.22,"2026-09-06T22:00:08"], [44139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-09-06T22:00:08"], [44140,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [44141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418608","KARI KAMMERER ",737.06,"2026-09-06T22:00:08"], [44142,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [44143,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1941.83,"2026-09-06T22:00:08"], [44144,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-09-06T22:00:08"], [44145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",675.5,"2026-09-06T22:00:08"], [44147,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [44148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-09-06T22:00:08"], [44149,"0007776024","2026-08-12T00:00:00",2027,1,519225,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.88,"2026-09-06T22:00:08"], [44150,"APV7772582","2026-08-06T00:00:00",2027,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",4.18,"2026-09-06T22:00:08"], [44151,"0007762264","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-675.0,"2026-09-06T22:00:08"], [44152,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [44153,"EXV7783759","2026-08-23T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [44154,"APV7762344","2026-07-22T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",14261.52,"2026-09-06T22:00:08"], [44155,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.24,"2026-09-06T22:00:08"], [44156,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",52450.77,"2026-09-06T22:00:08"], [44157,"0007762261","2026-07-01T00:00:00",2027,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-09-06T22:00:08"], [44158,"0007744197","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35387.25,"2026-09-06T22:00:08"], [44159,"0007742372","2026-07-08T00:00:00",2027,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [44160,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",538.46,"2026-09-06T22:00:08"], [44161,"APV7780530","2026-08-19T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3212.23,"2026-09-06T22:00:08"], [44162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",365.32,"2026-09-06T22:00:08"], [44163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-09-06T22:00:08"], [44164,"APV7763356","2026-07-22T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",228348.5,"2026-09-06T22:00:08"], [44165,"HCM7782021","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4784.12,"2026-09-06T22:00:08"], [44166,"0007761429","2026-07-21T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44167,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.3,"2026-09-06T22:00:08"], [44168,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [44169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-09-06T22:00:08"], [44170,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",14273.35,"2026-09-06T22:00:08"], [44171,"HCM7754512","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-09-06T22:00:08"], [44172,"APV7762524","2026-07-22T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",1205.78,"2026-09-06T22:00:08"], [44173,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.61,"2026-09-06T22:00:08"], [44174,"EXV7754260","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",327.62,"2026-09-06T22:00:08"], [44175,"0007770495","2026-08-08T00:00:00",2027,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",781.14,"2026-09-06T22:00:08"], [44176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",660.35,"2026-09-06T22:00:08"], [44177,"HCM7782009","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1559.64,"2026-09-06T22:00:08"], [44178,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",7222.0,"2026-09-06T22:00:08"], [44179,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",9115.46,"2026-09-06T22:00:08"], [44180,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [44181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-09-06T22:00:08"], [44182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44183,"0007766712","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3500.0,"2026-09-06T22:00:08"], [44184,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [44185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-09-06T22:00:08"], [44186,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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)","0000412900","COLD SPRING SCHOOL INC ",25000.0,"2026-09-06T22:00:08"], [44187,"0007777690","2026-08-14T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44188,"0007779374","2026-08-18T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-09-06T22:00:08"], [44190,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [44191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420295","BRIANA BILLUPS ",1434.12,"2026-09-06T22:00:08"], [44192,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",71.21,"2026-09-06T22:00:08"], [44193,"0007769286","2026-08-03T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44194,"HCM7774075","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [44195,"0007754428","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [44196,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-09-06T22:00:08"], [44197,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1020.72,"2026-09-06T22:00:08"], [44198,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",2267.84,"2026-09-06T22:00:08"], [44199,"APV7772576","2026-08-06T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-09-06T22:00:08"], [44200,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1422.62,"2026-09-06T22:00:08"], [44201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44202,"APV7784239","2026-08-21T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1720.98,"2026-09-06T22:00:08"], [44203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-09-06T22:00:08"], [44204,"APV7786138","2026-08-24T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.98,"2026-09-06T22:00:08"], [44205,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10329.05,"2026-09-06T22:00:08"], [44206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",602.08,"2026-09-06T22:00:08"], [44207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",405.14,"2026-09-06T22:00:08"], [44208,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.1,"2026-09-06T22:00:08"], [44209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3634.37,"2026-09-06T22:00:08"], [44210,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [44211,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [44212,"EXV7764686","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.21,"2026-09-06T22:00:08"], [44213,"APV7754980","2026-07-10T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",750.22,"2026-09-06T22:00:08"], [44214,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4641.96,"2026-09-06T22:00:08"], [44215,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",10431.9,"2026-09-06T22:00:08"], [44216,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",2356.43,"2026-09-06T22:00:08"], [44217,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",31977.98,"2026-09-06T22:00:08"], [44218,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [44219,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [44220,"0007784006","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",567.3,"2026-09-06T22:00:08"], [44221,"0007781179","2026-08-20T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1103.82,"2026-09-06T22:00:08"], [44223,"INV7780125","2026-08-18T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.12,"2026-09-06T22:00:08"], [44224,"0007760557","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1018.66,"2026-09-06T22:00:08"], [44225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",533.64,"2026-09-06T22:00:08"], [44226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",330.56,"2026-09-06T22:00:08"], [44227,"APV7777086","2026-08-13T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",47803.62,"2026-09-06T22:00:08"], [44228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-09-06T22:00:08"], [44229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-09-06T22:00:08"], [44230,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [44231,"0007768382","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",406.13,"2026-09-06T22:00:08"], [44232,"0007780352","2026-08-19T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12.72,"2026-09-06T22:00:08"], [44233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [44234,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.27,"2026-09-06T22:00:08"], [44235,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [44236,"0007778565","2026-08-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",57.11,"2026-09-06T22:00:08"], [44237,"0007771416","2026-08-05T00:00:00",2027,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.53,"2026-09-06T22:00:08"], [44239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [44240,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",63.82,"2026-09-06T22:00:08"], [44241,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-09-06T22:00:08"], [44242,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [44243,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.42,"2026-09-06T22:00:08"], [44244,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2823.61,"2026-09-06T22:00:08"], [44245,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [44246,"APV7777086","2026-08-13T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-09-06T22:00:08"], [44247,"APV7771836","2026-08-05T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",84971.8,"2026-09-06T22:00:08"], [44248,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-09-06T22:00:08"], [44249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [44250,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",461.47,"2026-09-06T22:00:08"], [44251,"0007770384","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44252,"INV7757512","2026-07-14T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [44253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",873.99,"2026-09-06T22:00:08"], [44255,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [44256,"APV7758688","2026-07-16T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [44257,"EXV7788203","2026-08-28T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [44258,"APV7764408","2026-07-24T00:00:00",2027,1,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37548.23,"2026-09-06T22:00:08"], [44259,"HCM7782021","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [44260,"APV7757157","2026-07-14T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",5619.57,"2026-09-06T22:00:08"], [44261,"0007785773","2026-08-27T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [44262,"0007775131","2026-08-11T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44263,"0007776889","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-892.11,"2026-09-06T22:00:08"], [44264,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",8257.62,"2026-09-06T22:00:08"], [44265,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",15634.13,"2026-09-06T22:00:08"], [44266,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [44267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.22,"2026-09-06T22:00:08"], [44268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",510.21,"2026-09-06T22:00:08"], [44269,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [44270,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-09-06T22:00:08"], [44271,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",188143.83,"2026-09-06T22:00:08"], [44272,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [44273,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.11,"2026-09-06T22:00:08"], [44274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44275,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3243.2,"2026-09-06T22:00:08"], [44276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-09-06T22:00:08"], [44277,"0007769618","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",623.48,"2026-09-06T22:00:08"], [44278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",2029.02,"2026-09-06T22:00:08"], [44279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",598.78,"2026-09-06T22:00:08"], [44280,"HCM7774108","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [44281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442099","DANIEL HENIGSMITH ",958.71,"2026-09-06T22:00:08"], [44282,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.68,"2026-09-06T22:00:08"], [44283,"0007744262","2026-07-06T00:00:00",2027,1,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [44284,"EXV7777418","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [44285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",291.33,"2026-09-06T22:00:08"], [44286,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",19144.41,"2026-09-06T22:00:08"], [44287,"0007768445","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-426.0,"2026-09-06T22:00:08"], [44288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-09-06T22:00:08"], [44289,"APV7756936","2026-07-14T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",8442.4,"2026-09-06T22:00:08"], [44290,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",19969.76,"2026-09-06T22:00:08"], [44291,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [44292,"0007762261","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",155.53,"2026-09-06T22:00:08"], [44293,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",591.64,"2026-09-06T22:00:08"], [44294,"0007770465","2026-08-08T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [44295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.22,"2026-09-06T22:00:08"], [44296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44297,"HCM7754572","2026-07-15T00:00:00",2027,1,517005,"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",689.99,"2026-09-06T22:00:08"], [44298,"HCM7738577","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [44299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",504.78,"2026-09-06T22:00:08"], [44300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",485.55,"2026-09-06T22:00:08"], [44302,"APC7769640","2026-08-03T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",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 ",-515.0,"2026-09-06T22:00:08"], [44303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",388.44,"2026-09-06T22:00:08"], [44305,"EXV7767345","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [44306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-09-06T22:00:08"], [44307,"0007784860","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4605683.09,"2026-09-06T22:00:08"], [44308,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2034.6,"2026-09-06T22:00:08"], [44309,"EXV7787257","2026-08-27T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [44310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44311,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",111.0,"2026-09-06T22:00:08"], [44312,"0007767619","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10936.39,"2026-09-06T22:00:08"], [44313,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",143.0,"2026-09-06T22:00:08"], [44314,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44315,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [44316,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-09-06T22:00:08"], [44317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-09-06T22:00:08"], [44318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434594","SHANE STIVERS ",958.71,"2026-09-06T22:00:08"], [44319,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [44320,"APV7763318","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",61187.32,"2026-09-06T22:00:08"], [44321,"APV7758688","2026-07-16T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1617.3,"2026-09-06T22:00:08"], [44322,"APV7787823","2026-08-31T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",237.65,"2026-09-06T22:00:08"], [44323,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [44324,"0007759544","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1382.9,"2026-09-06T22:00:08"], [44325,"0007778565","2026-08-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [44326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",1278.16,"2026-09-06T22:00:08"], [44327,"0007766783","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",16.3,"2026-09-06T22:00:08"], [44328,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",7722.85,"2026-09-06T22:00:08"], [44329,"0007787543","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14754.84,"2026-09-06T22:00:08"], [44330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1406.93,"2026-09-06T22:00:08"], [44331,"0007762256","2026-07-22T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457848.11,"2026-09-06T22:00:08"], [44332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-09-06T22:00:08"], [44333,"HCM7738576","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7648.69,"2026-09-06T22:00:08"], [44334,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [44335,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",252.48,"2026-09-06T22:00:08"], [44336,"0007739255","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2674.4,"2026-09-06T22:00:08"], [44337,"APV7758767","2026-07-16T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY 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",703.46,"2026-09-06T22:00:08"], [44341,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [44342,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",943.75,"2026-09-06T22:00:08"], [44343,"HCM7738603","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.46,"2026-09-06T22:00:08"], [44344,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [44345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1578.03,"2026-09-06T22:00:08"], [44346,"HCM7738604","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",258.22,"2026-09-06T22:00:08"], [44347,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",117354.0,"2026-09-06T22:00:08"], [44348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44349,"APV7746044","2026-07-08T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",703.24,"2026-09-06T22:00:08"], [44350,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.79,"2026-09-06T22:00:08"], [44351,"EXV7762884","2026-07-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [44352,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.22,"2026-09-06T22:00:08"], [44353,"EXV7781700","2026-08-20T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [44354,"0007755572","2026-07-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",270048.92,"2026-09-06T22:00:08"], [44355,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-09-06T22:00:08"], [44356,"APV7769767","2026-08-03T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.0,"2026-09-06T22:00:08"], [44357,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-09-06T22:00:08"], [44358,"ARD7777265","2026-08-13T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-97051.57,"2026-09-06T22:00:08"], [44359,"APV7780570","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",73.72,"2026-09-06T22:00:08"], [44360,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [44361,"HCM7754536","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3041.99,"2026-09-06T22:00:08"], [44362,"APV7761688","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",64.53,"2026-09-06T22:00:08"], [44363,"0007762281","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [44364,"HCM7774068","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",43.94,"2026-09-06T22:00:08"], [44365,"APV7745326","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",45.41,"2026-09-06T22:00:08"], [44366,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",288.52,"2026-09-06T22:00:08"], [44367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-09-06T22:00:08"], [44368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.9,"2026-09-06T22:00:08"], [44369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44370,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",938.12,"2026-09-06T22:00:08"], [44371,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"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 ",692.0,"2026-09-06T22:00:08"], [44372,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [44373,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [44374,"0007777733","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2.92,"2026-09-06T22:00:08"], [44375,"APV7770560","2026-08-04T00:00:00",2027,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2114.52,"2026-09-06T22:00:08"], [44376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",359.31,"2026-09-06T22:00:08"], [44377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-09-06T22:00:08"], [44378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-09-06T22:00:08"], [44379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.23,"2026-09-06T22:00:08"], [44381,"0007763945","2026-07-24T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-89.92,"2026-09-06T22:00:08"], [44382,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.66,"2026-09-06T22:00:08"], [44383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44384,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-09-06T22:00:08"], [44385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-09-06T22:00:08"], [44386,"APV7758034","2026-07-15T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",345784.84,"2026-09-06T22:00:08"], [44387,"0007770455","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2330.8,"2026-09-06T22:00:08"], [44388,"APV7767010","2026-07-29T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",67.99,"2026-09-06T22:00:08"], [44389,"0007786644","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [44390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434230","CHRISTINA ALLISON ",958.72,"2026-09-06T22:00:08"], [44391,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082494","TIPTON COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [44392,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-09-06T22:00:08"], [44393,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",2095.96,"2026-09-06T22:00:08"], [44394,"0007740156","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",34.78,"2026-09-06T22:00:08"], [44395,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",387.35,"2026-09-06T22:00:08"], [44396,"ARD7781623","2026-08-20T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-114673.55,"2026-09-06T22:00:08"], [44397,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.91,"2026-09-06T22:00:08"], [44398,"0007784822","2026-08-26T00:00:00",2027,1,517005,"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",5382.37,"2026-09-06T22:00:08"], [44399,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-09-06T22:00:08"], [44400,"EXV7783728","2026-08-01T00:00:00",2027,1,595510,"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",28.55,"2026-09-06T22:00:08"], [44401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44402,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-09-06T22:00:08"], [44403,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",708.0,"2026-09-06T22:00:08"], [44404,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",14709.73,"2026-09-06T22:00:08"], [44405,"0007773229","2026-08-07T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44406,"APV7764408","2026-07-24T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",11010.87,"2026-09-06T22:00:08"], [44407,"0007778565","2026-08-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [44408,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [44409,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-09-06T22:00:08"], [44410,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",747.52,"2026-09-06T22:00:08"], [44411,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",134.8,"2026-09-06T22:00:08"], [44412,"HCM7764046","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [44413,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.38,"2026-09-06T22:00:08"], [44414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",504.97,"2026-09-06T22:00:08"], [44415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",542.07,"2026-09-06T22:00:08"], [44416,"0007734449","2026-07-02T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [44418,"0007759221","2026-07-17T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21264.54,"2026-09-06T22:00:08"], [44419,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.7,"2026-09-06T22:00:08"], [44420,"APV7761650","2026-07-21T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",6.51,"2026-09-06T22:00:08"], [44421,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",405.89,"2026-09-06T22:00:08"], [44422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1806.25,"2026-09-06T22:00:08"], [44423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-09-06T22:00:08"], [44424,"0007766783","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-16.3,"2026-09-06T22:00:08"], [44425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-09-06T22:00:08"], [44426,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [44427,"0007755509","2026-07-13T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-10.85,"2026-09-06T22:00:08"], [44428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",262.2,"2026-09-06T22:00:08"], [44429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-09-06T22:00:08"], [44430,"0007772362","2026-08-06T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",321.42,"2026-09-06T22:00:08"], [44431,"ARD7773686","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-129.82,"2026-09-06T22:00:08"], [44432,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",57.69,"2026-09-06T22:00:08"], [44433,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",11446.24,"2026-09-06T22:00:08"], [44434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-09-06T22:00:08"], [44435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431771","MARCIE LYNN POOL ",541.09,"2026-09-06T22:00:08"], [44436,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [44437,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44438,"0007759260","2026-07-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1177.0,"2026-09-06T22:00:08"], [44439,"0007775133","2026-08-11T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",388.44,"2026-09-06T22:00:08"], [44441,"APV7777104","2026-08-13T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000437948","AQUATECH ADVENTURES LLC ",99.84,"2026-09-06T22:00:08"], [44442,"0007769296","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [44443,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [44444,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [44445,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"GR-Public Health",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)","0000004796","INDIANA UNIV ",5629.46,"2026-09-06T22:00:08"], [44446,"0007756806","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-22.99,"2026-09-06T22:00:08"], [44447,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [44448,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"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 ",13105.81,"2026-09-06T22:00:08"], [44449,"APV7770847","2026-08-04T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1894508.8,"2026-09-06T22:00:08"], [44450,"0007753424","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.65,"2026-09-06T22:00:08"], [44451,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",4.91,"2026-09-06T22:00:08"], [44452,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [44453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-09-06T22:00:08"], [44454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",880.25,"2026-09-06T22:00:08"], [44455,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",33106.81,"2026-09-06T22:00:08"], [44456,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1677.0,"2026-09-06T22:00:08"], [44457,"APV7766228","2026-07-27T00:00:00",2027,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",21190.5,"2026-09-06T22:00:08"], [44458,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",50324.64,"2026-09-06T22:00:08"], [44459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",564.15,"2026-09-06T22:00:08"], [44460,"APV7776436","2026-08-12T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",97008.0,"2026-09-06T22:00:08"], [44461,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",67.23,"2026-09-06T22:00:08"], [44462,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.34,"2026-09-06T22:00:08"], [44463,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",815.73,"2026-09-06T22:00:08"], [44464,"0007769286","2026-08-03T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44465,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-09-06T22:00:08"], [44466,"0007742386","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [44467,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",21081.44,"2026-09-06T22:00:08"], [44468,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.48,"2026-09-06T22:00:08"], [44469,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [44470,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-09-06T22:00:08"], [44471,"0007784829","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32084.21,"2026-09-06T22:00:08"], [44472,"APV7743241","2026-07-02T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-09-06T22:00:08"], [44473,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",52480.58,"2026-09-06T22:00:08"], [44474,"0007745904","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.65,"2026-09-06T22:00:08"], [44475,"0007776889","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.69,"2026-09-06T22:00:08"], [44476,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",218680.29,"2026-09-06T22:00:08"], [44477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [44478,"APV7743239","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",1397.42,"2026-09-06T22:00:08"], [44479,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [44480,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [44481,"0007756814","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [44482,"0007784810","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.26,"2026-09-06T22:00:08"], [44483,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [44484,"APV7784057","2026-08-25T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",25989.0,"2026-09-06T22:00:08"], [44485,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.73,"2026-09-06T22:00:08"], [44486,"0007744210","2026-07-06T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.39,"2026-09-06T22:00:08"], [44487,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [44488,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",297.54,"2026-09-06T22:00:08"], [44489,"APV7758582","2026-07-16T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",7015.8,"2026-09-06T22:00:08"], [44490,"HCM7774066","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [44491,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"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",6.89,"2026-09-06T22:00:08"], [44492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1917.14,"2026-09-06T22:00:08"], [44493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44494,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.07,"2026-09-06T22:00:08"], [44495,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [44496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-09-06T22:00:08"], [44497,"0007760250","2026-07-20T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1170766.94,"2026-09-06T22:00:08"], [44498,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-09-06T22:00:08"], [44499,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [44500,"HCM7764113","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",263.8,"2026-09-06T22:00:08"], [44501,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",328281.25,"2026-09-06T22:00:08"], [44502,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",42343.6,"2026-09-06T22:00:08"], [44503,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.58,"2026-09-06T22:00:08"], [44504,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",3137.64,"2026-09-06T22:00:08"], [44505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",549.65,"2026-09-06T22:00:08"], [44506,"APV7783367","2026-08-24T00:00:00",2027,1,593018,"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","0000395083","DEPOSITION SOLUTIONS LLC ",178.36,"2026-09-06T22:00:08"], [44507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44508,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [44509,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",67855.38,"2026-09-06T22:00:08"], [44510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",504.97,"2026-09-06T22:00:08"], [44511,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",311070.81,"2026-09-06T22:00:08"], [44512,"APV7777030","2026-08-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",6317.92,"2026-09-06T22:00:08"], [44513,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.13,"2026-09-06T22:00:08"], [44514,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [44515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-09-06T22:00:08"], [44516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",180.63,"2026-09-06T22:00:08"], [44517,"0007775157","2026-08-11T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-09-06T22:00:08"], [44519,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.22,"2026-09-06T22:00:08"], [44520,"0007763945","2026-07-24T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4353.39,"2026-09-06T22:00:08"], [44521,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.51,"2026-09-06T22:00:08"], [44522,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [44523,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439796","AADAM ALAN PRARIO ",739.5,"2026-09-06T22:00:08"], [44524,"EXV7762884","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",153.58,"2026-09-06T22:00:08"], [44525,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [44526,"APV7760770","2026-07-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",37764.04,"2026-09-06T22:00:08"], [44527,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [44528,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16366.84,"2026-09-06T22:00:08"], [44529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",349.6,"2026-09-06T22:00:08"], [44530,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [44531,"APV7753773","2026-07-09T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",427.28,"2026-09-06T22:00:08"], [44535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",191.69,"2026-09-06T22:00:08"], [44536,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [44537,"0007776049","2026-08-12T00:00:00",2027,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44538,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-09-06T22:00:08"], [44539,"APV7743214","2026-07-02T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3033.79,"2026-09-06T22:00:08"], [44540,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",582.0,"2026-09-06T22:00:08"], [44541,"APV7768605","2026-07-31T00:00:00",2027,1,546006,"Off-RcylePaperProducts",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","0000053199","MENARD INC ",343.27,"2026-09-06T22:00:08"], [44542,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.48,"2026-09-06T22:00:08"], [44543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2337.63,"2026-09-06T22:00:08"], [44544,"0007765842","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-131.74,"2026-09-06T22:00:08"], [44545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-09-06T22:00:08"], [44546,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [44547,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4487.17,"2026-09-06T22:00:08"], [44548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1200.08,"2026-09-06T22:00:08"], [44549,"0007783052","2026-08-24T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-09-06T22:00:08"], [44551,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",126956.72,"2026-09-06T22:00:08"], [44552,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-09-06T22:00:08"], [44553,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [44554,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2718.21,"2026-09-06T22:00:08"], [44555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.22,"2026-09-06T22:00:08"], [44556,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2937.5,"2026-09-06T22:00:08"], [44557,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",10637.81,"2026-09-06T22:00:08"], [44558,"0007779494","2026-08-18T00:00:00",2027,1,519503,"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",39.25,"2026-09-06T22:00:08"], [44559,"APV7766228","2026-07-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",501113.56,"2026-09-06T22:00:08"], [44560,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",312.94,"2026-09-06T22:00:08"], [44561,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44562,"APV7769767","2026-08-03T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",65.95,"2026-09-06T22:00:08"], [44563,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.22,"2026-09-06T22:00:08"], [44564,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1196.15,"2026-09-06T22:00:08"], [44565,"0007771417","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44566,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [44567,"0007769241","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [44568,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"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 ",10706.78,"2026-09-06T22:00:08"], [44569,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1119.19,"2026-09-06T22:00:08"], [44570,"0007742372","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.56,"2026-09-06T22:00:08"], [44571,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.86,"2026-09-06T22:00:08"], [44572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",521.81,"2026-09-06T22:00:08"], [44573,"HCM7738574","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",146.65,"2026-09-06T22:00:08"], [44574,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-09-06T22:00:08"], [44575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44576,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",573.24,"2026-09-06T22:00:08"], [44577,"APV7780593","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",13677.78,"2026-09-06T22:00:08"], [44578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",893.42,"2026-09-06T22:00:08"], [44579,"APV7742055","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",23434.97,"2026-09-06T22:00:08"], [44580,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",312.95,"2026-09-06T22:00:08"], [44581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [44582,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.44,"2026-09-06T22:00:08"], [44583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-09-06T22:00:08"], [44584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",569.26,"2026-09-06T22:00:08"], [44585,"HCM7764111","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6272.48,"2026-09-06T22:00:08"], [44586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3082.66,"2026-09-06T22:00:08"], [44587,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-09-06T22:00:08"], [44588,"HCM7781996","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [44589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1171.34,"2026-09-06T22:00:08"], [44591,"0007771401","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [44592,"0007743575","2026-07-06T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",40.08,"2026-09-06T22:00:08"], [44593,"HCM7738619","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [44594,"HCM7764090","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",3.02,"2026-09-06T22:00:08"], [44595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-09-06T22:00:08"], [44596,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",234712.5,"2026-09-06T22:00:08"], [44597,"APV7756111","2026-07-13T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2977.91,"2026-09-06T22:00:08"], [44598,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58227.38,"2026-09-06T22:00:08"], [44599,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",305.92,"2026-09-06T22:00:08"], [44600,"HCM7781963","2026-08-26T00:00:00",2027,1,518796,"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",2.37,"2026-09-06T22:00:08"], [44601,"ARD7765521","2026-07-27T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17990.79,"2026-09-06T22:00:08"], [44602,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",234.0,"2026-09-06T22:00:08"], [44603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2785.7,"2026-09-06T22:00:08"], [44604,"APV7774528","2026-08-10T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7369.9,"2026-09-06T22:00:08"], [44605,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1270.94,"2026-09-06T22:00:08"], [44606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.8,"2026-09-06T22:00:08"], [44607,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [44608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",32.8,"2026-09-06T22:00:08"], [44609,"EXV7759047","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.99,"2026-09-06T22:00:08"], [44610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",204.32,"2026-09-06T22:00:08"], [44611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",2537.78,"2026-09-06T22:00:08"], [44612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-09-06T22:00:08"], [44613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44614,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",38.99,"2026-09-06T22:00:08"], [44615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1351.78,"2026-09-06T22:00:08"], [44616,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",41.18,"2026-09-06T22:00:08"], [44617,"HCM7764148","2026-07-29T00:00:00",2027,1,518796,"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",12.32,"2026-09-06T22:00:08"], [44618,"0007766725","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7416.72,"2026-09-06T22:00:08"], [44619,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [44620,"APV7778801","2026-08-17T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2359.71,"2026-09-06T22:00:08"], [44621,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-09-06T22:00:08"], [44622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",388.44,"2026-09-06T22:00:08"], [44623,"HCM7754537","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7600.08,"2026-09-06T22:00:08"], [44624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-09-06T22:00:08"], [44625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",582.66,"2026-09-06T22:00:08"], [44626,"0007775114","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [44627,"APV7766228","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",385.2,"2026-09-06T22:00:08"], [44628,"APV7745326","2026-07-07T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",65.94,"2026-09-06T22:00:08"], [44629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",702.43,"2026-09-06T22:00:08"], [44630,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [44631,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",126.0,"2026-09-06T22:00:08"], [44632,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226.58,"2026-09-06T22:00:08"], [44633,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-09-06T22:00:08"], [44634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",635.49,"2026-09-06T22:00:08"], [44635,"0007770459","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [44636,"APV7770782","2026-08-04T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",60000.0,"2026-09-06T22:00:08"], [44637,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416281","ANDREW BEAN ",606.69,"2026-09-06T22:00:08"], [44638,"HCM7781979","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1209.01,"2026-09-06T22:00:08"], [44639,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-09-06T22:00:08"], [44640,"APV7772570","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",29347.7,"2026-09-06T22:00:08"], [44641,"0007781160","2026-08-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258973.94,"2026-09-06T22:00:08"], [44642,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [44643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.51,"2026-09-06T22:00:08"], [44644,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [44645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",829.13,"2026-09-06T22:00:08"], [44646,"0007762261","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [44647,"EXV7772887","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.18,"2026-09-06T22:00:08"], [44648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1533.51,"2026-09-06T22:00:08"], [44649,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",485.55,"2026-09-06T22:00:08"], [44650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-09-06T22:00:08"], [44651,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.83,"2026-09-06T22:00:08"], [44652,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",25544.61,"2026-09-06T22:00:08"], [44653,"HCM7764101","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",149.43,"2026-09-06T22:00:08"], [44654,"0007767541","2026-08-01T00:00:00",2027,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",570923.97,"2026-09-06T22:00:08"], [44655,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [44656,"0007772373","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1196.6,"2026-09-06T22:00:08"], [44657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44658,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-09-06T22:00:08"], [44659,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000424846","WABASH VALLEY RECOVERY CENTER ",60616.51,"2026-09-06T22:00:08"], [44660,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [44661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376130","SARAH SCENIAK ",2406.97,"2026-09-06T22:00:08"], [44662,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.05,"2026-09-06T22:00:08"], [44663,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1284.45,"2026-09-06T22:00:08"], [44664,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",44213.92,"2026-09-06T22:00:08"], [44665,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",50.57,"2026-09-06T22:00:08"], [44666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1564.41,"2026-09-06T22:00:08"], [44667,"HCM7764072","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8261.67,"2026-09-06T22:00:08"], [44668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.48,"2026-09-06T22:00:08"], [44669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-09-06T22:00:08"], [44670,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-09-06T22:00:08"], [44671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.17,"2026-09-06T22:00:08"], [44672,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1888.17,"2026-09-06T22:00:08"], [44673,"HCM7738652","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1360.2,"2026-09-06T22:00:08"], [44674,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-09-06T22:00:08"], [44675,"APV7772698","2026-08-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",102107.09,"2026-09-06T22:00:08"], [44676,"0007746647","2026-07-09T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",948.26,"2026-09-06T22:00:08"], [44677,"0007762261","2026-07-01T00:00:00",2027,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",574.41,"2026-09-06T22:00:08"], [44678,"HCM7764070","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5217.45,"2026-09-06T22:00:08"], [44679,"0007755519","2026-07-13T00:00:00",2027,1,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [44680,"HCM7764097","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10783.97,"2026-09-06T22:00:08"], [44681,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-09-06T22:00:08"], [44683,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",1713.8,"2026-09-06T22:00:08"], [44684,"APV7742018","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",1438.18,"2026-09-06T22:00:08"], [44685,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.82,"2026-09-06T22:00:08"], [44686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-09-06T22:00:08"], [44687,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",4500.0,"2026-09-06T22:00:08"], [44688,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [44689,"APV7767842","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",233224.79,"2026-09-06T22:00:08"], [44690,"APV7781240","2026-08-20T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000008175","CITY OF MADISON ",1440.0,"2026-09-06T22:00:08"], [44691,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [44692,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [44693,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [44694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",252.49,"2026-09-06T22:00:08"], [44695,"HCM7754514","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",67.8,"2026-09-06T22:00:08"], [44696,"APV7784059","2026-08-25T00:00:00",2027,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000073646","BARADA ASSOCIATES, INC. ",3.22,"2026-09-06T22:00:08"], [44697,"APV7762533","2026-07-22T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000444573","PAULA WILKERSON ",3841.91,"2026-09-06T22:00:08"], [44698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1099.2,"2026-09-06T22:00:08"], [44699,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8720.34,"2026-09-06T22:00:08"], [44700,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.1,"2026-09-06T22:00:08"], [44701,"HCM7781998","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [44702,"ARD7784481","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-225.6,"2026-09-06T22:00:08"], [44703,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",6926.22,"2026-09-06T22:00:08"], [44704,"APV7778801","2026-08-17T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.03,"2026-09-06T22:00:08"], [44705,"0007756747","2026-07-13T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44706,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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BRILL ",972.0,"2026-09-06T22:00:08"], [44719,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [44720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.22,"2026-09-06T22:00:08"], [44721,"0007744262","2026-07-06T00:00:00",2027,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [44722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",213.64,"2026-09-06T22:00:08"], [44723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-09-06T22:00:08"], [44724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-09-06T22:00:08"], [44725,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [44726,"APV7756235","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - 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SMITH CONSTRUCTION LLC ",14950.0,"2026-09-06T22:00:08"], [44747,"APV7745213","2026-07-07T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060398","TOWN OF HAGERSTOWN ",191013.1,"2026-09-06T22:00:08"], [44748,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-09-06T22:00:08"], [44749,"APV7779663","2026-08-18T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",190.52,"2026-09-06T22:00:08"], [44750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",213.64,"2026-09-06T22:00:08"], [44751,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.98,"2026-09-06T22:00:08"], [44752,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20376.69,"2026-09-06T22:00:08"], [44758,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [44759,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [44760,"HCM7754536","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",241.82,"2026-09-06T22:00:08"], [44761,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.41,"2026-09-06T22:00:08"], [44762,"APV7779663","2026-08-18T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",2988.09,"2026-09-06T22:00:08"], [44763,"0007742407","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4045.89,"2026-09-06T22:00:08"], [44768,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",291.33,"2026-09-06T22:00:08"], [44769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",271.91,"2026-09-06T22:00:08"], [44770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",466.91,"2026-09-06T22:00:08"], [44771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [44772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",466.13,"2026-09-06T22:00:08"], [44773,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",588.23,"2026-09-06T22:00:08"], [44774,"HCM7774134","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",387.88,"2026-09-06T22:00:08"], [44775,"HCM7738655","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [44776,"APV7780588","2026-08-19T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",825.0,"2026-09-06T22:00:08"], [44777,"APV7756235","2026-07-13T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",187.21,"2026-09-06T22:00:08"], [44778,"HCM7754484","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",99.71,"2026-09-06T22:00:08"], [44779,"HCM7764098","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",16.61,"2026-09-06T22:00:08"], [44780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [44781,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [44782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-09-06T22:00:08"], [44783,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1472.77,"2026-09-06T22:00:08"], [44784,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [44785,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [44786,"0007776014","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.72,"2026-09-06T22:00:08"], [44787,"0007776095","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1218.87,"2026-09-06T22:00:08"], [44788,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.59,"2026-09-06T22:00:08"], [44789,"APV7767895","2026-07-30T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058276","ST JOHN, TOWN OF ",1202.9,"2026-09-06T22:00:08"], [44790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44791,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",441.46,"2026-09-06T22:00:08"], [44792,"HCM7738603","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33401.62,"2026-09-06T22:00:08"], [44793,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.94,"2026-09-06T22:00:08"], [44794,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",420.11,"2026-09-06T22:00:08"], [44795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",510.21,"2026-09-06T22:00:08"], [44796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44797,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",9334.58,"2026-09-06T22:00:08"], [44798,"0007775172","2026-08-11T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-10704.92,"2026-09-06T22:00:08"], [44799,"0007776003","2026-08-12T00:00:00",2027,1,516002,"FICA - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430458","KYLE PETTIS ",700.42,"2026-09-06T22:00:08"], [44808,"APV7744557","2026-07-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",304344.44,"2026-09-06T22:00:08"], [44809,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",172.25,"2026-09-06T22:00:08"], [44810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.02,"2026-09-06T22:00:08"], [44812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",485.55,"2026-09-06T22:00:08"], [44813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.22,"2026-09-06T22:00:08"], [44814,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44815,"0007771345","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44816,"0007762236","2026-07-22T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6125.0,"2026-09-06T22:00:08"], [44817,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1742.03,"2026-09-06T22:00:08"], [44818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",401.39,"2026-09-06T22:00:08"], [44819,"0007769555","2026-08-08T00:00:00",2027,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-09-06T22:00:08"], [44820,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",593.46,"2026-09-06T22:00:08"], [44821,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",347.14,"2026-09-06T22:00:08"], [44822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.51,"2026-09-06T22:00:08"], [44823,"0007771429","2026-08-05T00:00:00",2027,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",524.59,"2026-09-06T22:00:08"], [44825,"APV7773531","2026-08-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000400614","SKYBOUND EDUCATION LLC ",33000.0,"2026-09-06T22:00:08"], [44826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",378.73,"2026-09-06T22:00:08"], [44827,"0007742389","2026-07-08T00:00:00",2027,1,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4571.18,"2026-09-06T22:00:08"], [44828,"0007782990","2026-08-24T00:00:00",2027,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.53,"2026-09-06T22:00:08"], [44829,"APV7785100","2026-08-26T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",188.69,"2026-09-06T22:00:08"], [44830,"APV7763325","2026-07-23T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [44831,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [44832,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44833,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",146.97,"2026-09-06T22:00:08"], [44834,"ARD7783575","2026-08-24T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-60138.72,"2026-09-06T22:00:08"], [44835,"APV7753951","2026-07-09T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-09-06T22:00:08"], [44836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.25,"2026-09-06T22:00:08"], [44837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-09-06T22:00:08"], [44838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.19,"2026-09-06T22:00:08"], [44839,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",14557.39,"2026-09-06T22:00:08"], [44840,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [44841,"HCM7774075","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.84,"2026-09-06T22:00:08"], [44842,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2656.42,"2026-09-06T22:00:08"], [44843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.3,"2026-09-06T22:00:08"], [44844,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [44845,"0007756847","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",665.59,"2026-09-06T22:00:08"], [44847,"HCM7774063","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [44848,"APV7772582","2026-08-06T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",878.56,"2026-09-06T22:00:08"], [44849,"0007770465","2026-08-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1257.75,"2026-09-06T22:00:08"], [44850,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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. ",77.76,"2026-09-06T22:00:08"], [44851,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10541.66,"2026-09-06T22:00:08"], [44852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",388.44,"2026-09-06T22:00:08"], [44853,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-09-06T22:00:08"], [44854,"APV7776372","2026-08-12T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",60000.0,"2026-09-06T22:00:08"], [44855,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-09-06T22:00:08"], [44856,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [44857,"APV7783249","2026-08-24T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",156.91,"2026-09-06T22:00:08"], [44858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44859,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",427.28,"2026-09-06T22:00:08"], [44860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",341.18,"2026-09-06T22:00:08"], [44861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",318.31,"2026-09-06T22:00:08"], [44862,"APV7778902","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",81840.0,"2026-09-06T22:00:08"], [44863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-09-06T22:00:08"], [44864,"APV7760826","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",550.0,"2026-09-06T22:00:08"], [44865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-09-06T22:00:08"], [44866,"0007770481","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",467.55,"2026-09-06T22:00:08"], [44867,"0007775987","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.3,"2026-09-06T22:00:08"], [44868,"0007777624","2026-08-14T00:00:00",2027,1,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",999.12,"2026-09-06T22:00:08"], [44869,"HCM7754537","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-09-06T22:00:08"], [44870,"HCM7774090","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",72.09,"2026-09-06T22:00:08"], [44871,"0007776055","2026-08-12T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44872,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [44873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-09-06T22:00:08"], [44874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-09-06T22:00:08"], [44875,"0007774040","2026-08-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11810.53,"2026-09-06T22:00:08"], [44876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",456.42,"2026-09-06T22:00:08"], [44878,"EXV7746326","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.04,"2026-09-06T22:00:08"], [44879,"HCM7782054","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",660.77,"2026-09-06T22:00:08"], [44880,"APV7784231","2026-08-25T00:00:00",2027,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",58.99,"2026-09-06T22:00:08"], [44881,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [44882,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1081.92,"2026-09-06T22:00:08"], [44883,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [44884,"APV7785223","2026-08-26T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",3817.39,"2026-09-06T22:00:08"], [44885,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [44886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44887,"0007753544","2026-07-09T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44888,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [44889,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",280.97,"2026-09-06T22:00:08"], [44890,"0007754827","2026-07-10T00:00:00",2027,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [44891,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",85.64,"2026-09-06T22:00:08"], [44892,"HCM7764090","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [44893,"APV7785100","2026-08-26T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",150.87,"2026-09-06T22:00:08"], [44894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44895,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [44896,"0007776028","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29549.0,"2026-09-06T22:00:08"], [44897,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",2964.28,"2026-09-06T22:00:08"], [44898,"0007769536","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.95,"2026-09-06T22:00:08"], [44899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",291.33,"2026-09-06T22:00:08"], [44900,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.49,"2026-09-06T22:00:08"], [44901,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",700.0,"2026-09-06T22:00:08"], [44902,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",380.4,"2026-09-06T22:00:08"], [44903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44904,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",206.7,"2026-09-06T22:00:08"], [44905,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-09-06T22:00:08"], [44906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44907,"0007770488","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.6,"2026-09-06T22:00:08"], [44908,"APV7775458","2026-08-11T00:00:00",2027,1,546007,"Off-Specialty Paper",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",4152.52,"2026-09-06T22:00:08"], [44909,"0007776049","2026-08-12T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44910,"0007770384","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44911,"HCM7764097","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",572.94,"2026-09-06T22:00:08"], [44912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",237.42,"2026-09-06T22:00:08"], [44913,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",506.7,"2026-09-06T22:00:08"], [44914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",541.09,"2026-09-06T22:00:08"], [44915,"EXV7768961","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",118.4,"2026-09-06T22:00:08"], [44916,"APV7760700","2026-07-20T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",262.5,"2026-09-06T22:00:08"], [44917,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-09-06T22:00:08"], [44918,"0007757689","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",17.97,"2026-09-06T22:00:08"], [44919,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",965.57,"2026-09-06T22:00:08"], [44920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",397.57,"2026-09-06T22:00:08"], [44921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2511.66,"2026-09-06T22:00:08"], [44922,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",62.88,"2026-09-06T22:00:08"], [44923,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.45,"2026-09-06T22:00:08"], [44924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44925,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",67831.3,"2026-09-06T22:00:08"], [44926,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-09-06T22:00:08"], [44927,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [44928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.02,"2026-09-06T22:00:08"], [44929,"HCM7764088","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",329.98,"2026-09-06T22:00:08"], [44930,"HCM7738547","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16094.75,"2026-09-06T22:00:08"], [44931,"APV7785136","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",4440.0,"2026-09-06T22:00:08"], [44932,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-09-06T22:00:08"], [44933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",698.01,"2026-09-06T22:00:08"], [44934,"APV7772552","2026-08-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",0.0,"2026-09-06T22:00:08"], [44935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",318.31,"2026-09-06T22:00:08"], [44936,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11956.11,"2026-09-06T22:00:08"], [44937,"HCM7782009","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.09,"2026-09-06T22:00:08"], [44938,"0007771346","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.35,"2026-09-06T22:00:08"], [44939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-09-06T22:00:08"], [44940,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-8.51,"2026-09-06T22:00:08"], [44941,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.69,"2026-09-06T22:00:08"], [44942,"APV7745366","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7161.03,"2026-09-06T22:00:08"], [44943,"APV7766183","2026-07-28T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000434806","HERITAGE INTERPRETING LLC ",176.0,"2026-09-06T22:00:08"], [44944,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",589.74,"2026-09-06T22:00:08"], [44945,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",161.95,"2026-09-06T22:00:08"], [44946,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-09-06T22:00:08"], [44947,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [44948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",397.57,"2026-09-06T22:00:08"], [44949,"APV7772598","2026-08-06T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-09-06T22:00:08"], [44950,"APV7745347","2026-07-07T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000071800","KNOX COUNTY SWCD ",11250.0,"2026-09-06T22:00:08"], [44951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",1396.03,"2026-09-06T22:00:08"], [44952,"0007770411","2026-08-04T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [44953,"APV7785140","2026-08-26T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",8372.0,"2026-09-06T22:00:08"], [44954,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1084.84,"2026-09-06T22:00:08"], [44955,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [44956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",841.17,"2026-09-06T22:00:08"], [44957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [44958,"EXV7775730","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",314.39,"2026-09-06T22:00:08"], [44959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-09-06T22:00:08"], [44960,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18211.54,"2026-09-06T22:00:08"], [44961,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",119.46,"2026-09-06T22:00:08"], [44962,"0007771397","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [44963,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [44964,"0007763052","2026-07-23T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19952.44,"2026-09-06T22:00:08"], [44965,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [44966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1736.01,"2026-09-06T22:00:08"], [44967,"HCM7754484","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",22025.04,"2026-09-06T22:00:08"], [44968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.88,"2026-09-06T22:00:08"], [44969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",230.8,"2026-09-06T22:00:08"], [44970,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-09-06T22:00:08"], [44971,"APV7745348","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Safety","0000053322","CITY OF BLOOMINGTON ",11943.45,"2026-09-06T22:00:08"], [44975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-09-06T22:00:08"], [44976,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [44977,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants 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PARRA ",524.39,"2026-09-06T22:00:08"], [44984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-09-06T22:00:08"], [44985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-09-06T22:00:08"], [44986,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6788.14,"2026-09-06T22:00:08"], 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Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",2872.8,"2026-09-06T22:00:08"], [44990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",401.39,"2026-09-06T22:00:08"], [44991,"HCM7738615","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6056.69,"2026-09-06T22:00:08"], [44992,"APV7763285","2026-07-23T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.1,"2026-09-06T22:00:08"], [44993,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [44994,"APV7782401","2026-08-21T00:00:00",2027,1,593018,"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","0000395083","DEPOSITION SOLUTIONS LLC ",13379.48,"2026-09-06T22:00:08"], [44995,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana 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[45001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",330.17,"2026-09-06T22:00:08"], [45002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.22,"2026-09-06T22:00:08"], [45004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child 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Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",85170.0,"2026-09-06T22:00:08"], [45011,"HCM7754525","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.03,"2026-09-06T22:00:08"], [45012,"APV7784343","2026-08-25T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8096.0,"2026-09-06T22:00:08"], [45013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45014,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-09-06T22:00:08"], [45015,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",480.96,"2026-09-06T22:00:08"], [45016,"HCM7774134","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",46.8,"2026-09-06T22:00:08"], [45017,"EXV7780966","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",63.38,"2026-09-06T22:00:08"], [45018,"APV7773415","2026-08-07T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",870.62,"2026-09-06T22:00:08"], [45019,"APV7771743","2026-08-05T00:00:00",2027,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",216.1,"2026-09-06T22:00:08"], [45020,"APV7758697","2026-07-16T00:00:00",2027,1,571511,"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 ",6776.44,"2026-09-06T22:00:08"], [45021,"HCM7781990","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger 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Preparedness"," ","General Ledger Entry",64.05,"2026-09-06T22:00:08"], [45025,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.55,"2026-09-06T22:00:08"], [45026,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",11200.0,"2026-09-06T22:00:08"], [45027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45028,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",620.0,"2026-09-06T22:00:08"], [45029,"EXV7780116","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",29.06,"2026-09-06T22:00:08"], [45030,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-09-06T22:00:08"], [45031,"0007768382","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-09-06T22:00:08"], [45032,"APV7786113","2026-08-27T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",22.07,"2026-09-06T22:00:08"], [45033,"HCM7774095","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4828.95,"2026-09-06T22:00:08"], [45034,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [45035,"HCM7764072","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [45036,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",2248.77,"2026-09-06T22:00:08"], [45037,"APV7775402","2026-08-11T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",223.71,"2026-09-06T22:00:08"], [45038,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",675.5,"2026-09-06T22:00:08"], [45039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-09-06T22:00:08"], [45040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-09-06T22:00:08"], [45041,"EXV7772972","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [45042,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [45043,"APV7784231","2026-08-25T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",24028.63,"2026-09-06T22:00:08"], [45044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45045,"APV7768719","2026-07-31T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",21385.39,"2026-09-06T22:00:08"], [45046,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.34,"2026-09-06T22:00:08"], [45047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.22,"2026-09-06T22:00:08"], [45049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",291.33,"2026-09-06T22:00:08"], [45050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-09-06T22:00:08"], [45051,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [45052,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5557.5,"2026-09-06T22:00:08"], [45053,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",455.12,"2026-09-06T22:00:08"], [45054,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [45055,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-67.92,"2026-09-06T22:00:08"], [45056,"0007769236","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.84,"2026-09-06T22:00:08"], [45057,"HCM7782005","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.09,"2026-09-06T22:00:08"], [45058,"0007771495","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-59.81,"2026-09-06T22:00:08"], [45059,"0007766730","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-36011.99,"2026-09-06T22:00:08"], [45060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",211.7,"2026-09-06T22:00:08"], [45061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",588.49,"2026-09-06T22:00:08"], [45062,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [45063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",2948.06,"2026-09-06T22:00:08"], [45064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.8,"2026-09-06T22:00:08"], [45065,"APV7779513","2026-08-18T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",36771.68,"2026-09-06T22:00:08"], [45066,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",8.0,"2026-09-06T22:00:08"], [45067,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [45068,"0007767624","2026-07-30T00:00:00",2027,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45069,"HCM7781976","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [45070,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",661.12,"2026-09-06T22:00:08"], [45071,"APV7766144","2026-07-28T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",540.06,"2026-09-06T22:00:08"], [45072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45074,"HCM7781983","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",258.69,"2026-09-06T22:00:08"], [45075,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [45076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",291.33,"2026-09-06T22:00:08"], [45077,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [45078,"APV7778893","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",9500.0,"2026-09-06T22:00:08"], [45079,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [45080,"HCM7754506","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",669.61,"2026-09-06T22:00:08"], [45081,"APV7786152","2026-08-27T00:00:00",2027,1,580110,"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 ",832.42,"2026-09-06T22:00:08"], [45082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45083,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",32063.12,"2026-09-06T22:00:08"], [45084,"HCM7754525","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.4,"2026-09-06T22:00:08"], [45085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.22,"2026-09-06T22:00:08"], [45086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-09-06T22:00:08"], [45087,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",432.92,"2026-09-06T22:00:08"], [45088,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2184.43,"2026-09-06T22:00:08"], [45089,"APV7759681","2026-07-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",60.69,"2026-09-06T22:00:08"], [45090,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2785.71,"2026-09-06T22:00:08"], [45091,"HCM7738588","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7380.1,"2026-09-06T22:00:08"], [45092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1631.44,"2026-09-06T22:00:08"], [45093,"APV7773279","2026-08-07T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",29251.11,"2026-09-06T22:00:08"], [45094,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-09-06T22:00:08"], [45095,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",362.07,"2026-09-06T22:00:08"], [45096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",911.29,"2026-09-06T22:00:08"], [45097,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-09-06T22:00:08"], [45098,"APV7785128","2026-08-26T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",751.86,"2026-09-06T22:00:08"], [45099,"HCM7738588","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6509.22,"2026-09-06T22:00:08"], [45100,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",311.7,"2026-09-06T22:00:08"], [45101,"0007784905","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.9,"2026-09-06T22:00:08"], [45102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.11,"2026-09-06T22:00:08"], [45103,"APV7742055","2026-07-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [45104,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [45105,"0007770534","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1394.25,"2026-09-06T22:00:08"], [45106,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",112.72,"2026-09-06T22:00:08"], [45107,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",300.0,"2026-09-06T22:00:08"], [45108,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-09-06T22:00:08"], [45109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-09-06T22:00:08"], [45110,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"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",55.12,"2026-09-06T22:00:08"], [45111,"APV7758773","2026-07-16T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",106898.44,"2026-09-06T22:00:08"], [45112,"0007755525","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.03,"2026-09-06T22:00:08"], [45113,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",19.42,"2026-09-06T22:00:08"], [45114,"0007767541","2026-08-01T00:00:00",2027,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",437.5,"2026-09-06T22:00:08"], [45115,"APV7773426","2026-08-07T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. 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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",28.45,"2026-09-06T22:00:08"], [45121,"EXV7762051","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",264.72,"2026-09-06T22:00:08"], [45122,"0007776049","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45123,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.02,"2026-09-06T22:00:08"], [45124,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",195.18,"2026-09-06T22:00:08"], [45125,"APV7764282","2026-07-24T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",104.5,"2026-09-06T22:00:08"], [45126,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",27885.27,"2026-09-06T22:00:08"], [45127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-09-06T22:00:08"], [45128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.06,"2026-09-06T22:00:08"], [45129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.69,"2026-09-06T22:00:08"], [45130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2243.44,"2026-09-06T22:00:08"], [45131,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [45132,"EXV7743449","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.38,"2026-09-06T22:00:08"], [45133,"0007782118","2026-08-21T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45134,"EXV7774919","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",383.14,"2026-09-06T22:00:08"], [45135,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",27434.84,"2026-09-06T22:00:08"], [45136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",606.94,"2026-09-06T22:00:08"], [45137,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [45138,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-09-06T22:00:08"], [45139,"0007776909","2026-08-13T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45140,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [45141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.38,"2026-09-06T22:00:08"], [45142,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-09-06T22:00:08"], [45143,"APV7770735","2026-08-04T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",8698.5,"2026-09-06T22:00:08"], [45144,"HCM7774061","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",526.66,"2026-09-06T22:00:08"], [45145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2552.43,"2026-09-06T22:00:08"], [45146,"HCM7764148","2026-07-29T00:00:00",2027,1,516005,"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",154.26,"2026-09-06T22:00:08"], [45147,"0007779370","2026-08-18T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1987.18,"2026-09-06T22:00:08"], [45148,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1034.51,"2026-09-06T22:00:08"], [45149,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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[45153,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429207","SAMANTHA JUSTICE ",1839.73,"2026-09-06T22:00:08"], [45154,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-09-06T22:00:08"], [45155,"APV7760738","2026-07-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2700.0,"2026-09-06T22:00:08"], [45156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",510.21,"2026-09-06T22:00:08"], [45157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-09-06T22:00:08"], [45158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1424.99,"2026-09-06T22:00:08"], [45159,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4327.65,"2026-09-06T22:00:08"], [45160,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",984.0,"2026-09-06T22:00:08"], [45161,"APV7763411","2026-07-23T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",479192.89,"2026-09-06T22:00:08"], [45162,"APV7755061","2026-07-10T00:00:00",2027,1,599042,"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 ",85.25,"2026-09-06T22:00:08"], [45163,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [45164,"0007786643","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [45165,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",283.35,"2026-09-06T22:00:08"], [45166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45167,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",25262.5,"2026-09-06T22:00:08"], [45168,"0007764882","2026-07-27T00:00:00",2027,1,510150,"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",657.38,"2026-09-06T22:00:08"], [45169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1417.81,"2026-09-06T22:00:08"], [45170,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [45171,"0007771401","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",139.45,"2026-09-06T22:00:08"], [45172,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",210.33,"2026-09-06T22:00:08"], [45173,"0007776988","2026-08-13T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740.78,"2026-09-06T22:00:08"], [45174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",996.35,"2026-09-06T22:00:08"], [45175,"0007776085","2026-08-12T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",330.7,"2026-09-06T22:00:08"], [45176,"EXV7783733","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",45.74,"2026-09-06T22:00:08"], [45177,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [45178,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.91,"2026-09-06T22:00:08"], [45179,"0007759244","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45180,"0007767619","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",240.69,"2026-09-06T22:00:08"], [45181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",782.7,"2026-09-06T22:00:08"], [45182,"HCM7781983","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",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",51.97,"2026-09-06T22:00:08"], [45183,"EXV7761944","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [45184,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",18731.21,"2026-09-06T22:00:08"], [45185,"EXV7756569","2026-07-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.0,"2026-09-06T22:00:08"], [45186,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",4681.88,"2026-09-06T22:00:08"], [45187,"HCM7774121","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",199.55,"2026-09-06T22:00:08"], [45188,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [45189,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427143","UNIVERSITY PARK VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [45190,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 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[45194,"0007755525","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.16,"2026-09-06T22:00:08"], [45195,"APV7753900","2026-07-09T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",41440.02,"2026-09-06T22:00:08"], [45196,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45197,"APV7784285","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",493.75,"2026-09-06T22:00:08"], [45198,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1745.38,"2026-09-06T22:00:08"], [45199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340767","ANDREA K BLEVINS ",838.65,"2026-09-06T22:00:08"], [45200,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",4074.17,"2026-09-06T22:00:08"], [45201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [45203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",194.22,"2026-09-06T22:00:08"], [45204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2151.77,"2026-09-06T22:00:08"], [45205,"HCM7738581","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [45206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",675.5,"2026-09-06T22:00:08"], [45207,"0007767541","2026-08-01T00:00:00",2027,1,547038,"SpOp-Recreation",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",0.93,"2026-09-06T22:00:08"], [45208,"0007763939","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-79980.92,"2026-09-06T22:00:08"], [45209,"0007770534","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",279.0,"2026-09-06T22:00:08"], [45210,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [45211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[45215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445084","COLTON POTTER ",1937.62,"2026-09-06T22:00:08"], [45216,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7360.38,"2026-09-06T22:00:08"], [45217,"HCM7738604","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",83.65,"2026-09-06T22:00:08"], [45218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-09-06T22:00:08"], [45219,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.17,"2026-09-06T22:00:08"], [45220,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-09-06T22:00:08"], [45221,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [45222,"0007771401","2026-08-01T00:00:00",2027,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.08,"2026-09-06T22:00:08"], [45223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",319.49,"2026-09-06T22:00:08"], [45224,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [45225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45226,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-09-06T22:00:08"], [45227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",291.33,"2026-09-06T22:00:08"], [45228,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [45229,"0007771401","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [45230,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [45231,"HCM7764108","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.58,"2026-09-06T22:00:08"], [45232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-09-06T22:00:08"], [45233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-09-06T22:00:08"], [45234,"0007783052","2026-08-24T00:00:00",2027,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8500.0,"2026-09-06T22:00:08"], [45235,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",485.55,"2026-09-06T22:00:08"], [45236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",698.02,"2026-09-06T22:00:08"], [45237,"APV7768605","2026-07-31T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",1560.0,"2026-09-06T22:00:08"], [45238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-09-06T22:00:08"], [45239,"APV7776278","2026-08-12T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",36.9,"2026-09-06T22:00:08"], [45240,"APV7756111","2026-07-13T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",578.92,"2026-09-06T22:00:08"], [45241,"0007774043","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11443.36,"2026-09-06T22:00:08"], [45242,"APV7779812","2026-08-18T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",50144.1,"2026-09-06T22:00:08"], [45243,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [45244,"APV7756111","2026-07-13T00:00:00",2027,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",182.7,"2026-09-06T22:00:08"], [45245,"APV7760738","2026-07-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3388.0,"2026-09-06T22:00:08"], [45246,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [45247,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1737.7,"2026-09-06T22:00:08"], [45248,"HCM7738596","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [45249,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.17,"2026-09-06T22:00:08"], [45250,"0007745156","2026-07-07T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.5,"2026-09-06T22:00:08"], [45251,"0007742372","2026-07-08T00:00:00",2027,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [45252,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1434.12,"2026-09-06T22:00:08"], [45253,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",508.0,"2026-09-06T22:00:08"], [45254,"APV7777173","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",10537.56,"2026-09-06T22:00:08"], [45255,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [45256,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2309.0,"2026-09-06T22:00:08"], [45257,"0007753544","2026-07-09T00:00:00",2027,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45258,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [45259,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",783.34,"2026-09-06T22:00:08"], [45260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-09-06T22:00:08"], [45262,"APV7784244","2026-08-25T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",748.77,"2026-09-06T22:00:08"], [45263,"HCM7774121","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",853.24,"2026-09-06T22:00:08"], [45264,"APV7755057","2026-07-10T00:00:00",2027,1,581020,"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 ",236.75,"2026-09-06T22:00:08"], [45265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-09-06T22:00:08"], [45266,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",108.1,"2026-09-06T22:00:08"], [45267,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",36.36,"2026-09-06T22:00:08"], [45268,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",16540.0,"2026-09-06T22:00:08"], [45269,"APV7741943","2026-07-01T00:00:00",2027,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",142045.0,"2026-09-06T22:00:08"], [45270,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.22,"2026-09-06T22:00:08"], [45271,"0007766788","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.53,"2026-09-06T22:00:08"], [45272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1093.85,"2026-09-06T22:00:08"], [45273,"APV7773462","2026-08-07T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",200483.0,"2026-09-06T22:00:08"], [45274,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",20566.82,"2026-09-06T22:00:08"], [45275,"0007774183","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13623.4,"2026-09-06T22:00:08"], [45276,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [45277,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [45278,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.03,"2026-09-06T22:00:08"], [45279,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [45280,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",86.77,"2026-09-06T22:00:08"], [45281,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-09-06T22:00:08"], [45282,"0007766744","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",572.7,"2026-09-06T22:00:08"], [45283,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.81,"2026-09-06T22:00:08"], [45284,"APV7758687","2026-07-15T00:00:00",2027,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",145.02,"2026-09-06T22:00:08"], [45285,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",43.26,"2026-09-06T22:00:08"], [45286,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [45287,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.7,"2026-09-06T22:00:08"], [45288,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",738.04,"2026-09-06T22:00:08"], [45289,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",43022.71,"2026-09-06T22:00:08"], [45290,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [45291,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444135","BRENT N FYE ",67.62,"2026-09-06T22:00:08"], [45292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.17,"2026-09-06T22:00:08"], [45293,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [45294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-09-06T22:00:08"], [45295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",271.91,"2026-09-06T22:00:08"], [45296,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",29.08,"2026-09-06T22:00:08"], [45297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",675.5,"2026-09-06T22:00:08"], [45298,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",2135.5,"2026-09-06T22:00:08"], [45299,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",7277.35,"2026-09-06T22:00:08"], [45300,"APC7775467","2026-08-11T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1453.31,"2026-09-06T22:00:08"], [45301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",930.31,"2026-09-06T22:00:08"], [45302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-09-06T22:00:08"], [45303,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",42165.49,"2026-09-06T22:00:08"], [45304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.43,"2026-09-06T22:00:08"], [45305,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [45306,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [45307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",569.26,"2026-09-06T22:00:08"], [45308,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",873.99,"2026-09-06T22:00:08"], [45309,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-09-06T22:00:08"], [45310,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch 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[45313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-09-06T22:00:08"], [45314,"0007759546","2026-07-17T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.34,"2026-09-06T22:00:08"], [45315,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"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",1112.1,"2026-09-06T22:00:08"], [45316,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",100.35,"2026-09-06T22:00:08"], [45317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",388.44,"2026-09-06T22:00:08"], [45318,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.89,"2026-09-06T22:00:08"], [45319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-09-06T22:00:08"], [45320,"APV7755017","2026-07-10T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1103.44,"2026-09-06T22:00:08"], [45321,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 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[45328,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [45329,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",29.79,"2026-09-06T22:00:08"], [45330,"APV7780570","2026-08-19T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",100.02,"2026-09-06T22:00:08"], [45331,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",52072.51,"2026-09-06T22:00:08"], [45332,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",1.76,"2026-09-06T22:00:08"], [45333,"0007770498","2026-08-04T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative 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and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-09-06T22:00:08"], [45337,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [45338,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [45339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.69,"2026-09-06T22:00:08"], [45340,"0007771423","2026-08-05T00:00:00",2027,1,652134,"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",5.38,"2026-09-06T22:00:08"], [45341,"HCM7764075","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",247.0,"2026-09-06T22:00:08"], [45342,"HCM7764113","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [45343,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [45344,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.46,"2026-09-06T22:00:08"], [45345,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-09-06T22:00:08"], [45346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-09-06T22:00:08"], [45347,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1653.71,"2026-09-06T22:00:08"], [45348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",364.17,"2026-09-06T22:00:08"], [45349,"APV7773415","2026-08-07T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",218.41,"2026-09-06T22:00:08"], [45350,"APV7753873","2026-07-09T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",7.49,"2026-09-06T22:00:08"], [45351,"0007769262","2026-07-31T00:00:00",2027,1,518901,"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 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Services","Adoption Assistance","0000211855","SHAWN MCCUE ",176.74,"2026-09-06T22:00:08"], [45355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",330.17,"2026-09-06T22:00:08"], [45356,"0007756852","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-334.55,"2026-09-06T22:00:08"], [45357,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",844.79,"2026-09-06T22:00:08"], [45358,"0007782131","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20123.88,"2026-09-06T22:00:08"], [45359,"APV7744463","2026-07-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",120.77,"2026-09-06T22:00:08"], [45360,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 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Assistance","0000317796","ANGELA ATEN ",388.44,"2026-09-06T22:00:08"], [45370,"APV7746081","2026-07-08T00:00:00",2027,1,571100,"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 ",6282.71,"2026-09-06T22:00:08"], [45371,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [45372,"APV7778772","2026-08-17T00:00:00",2027,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1651.3,"2026-09-06T22:00:08"], [45373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",963.14,"2026-09-06T22:00:08"], [45374,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"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",153.78,"2026-09-06T22:00:08"], [45375,"HCM7781956","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.91,"2026-09-06T22:00:08"], [45376,"0007769240","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1732913.55,"2026-09-06T22:00:08"], [45377,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.3,"2026-09-06T22:00:08"], [45378,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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 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[45382,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-09-06T22:00:08"], [45383,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000119208","WEX BANK ",116.47,"2026-09-06T22:00:08"], [45384,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [45385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45386,"HCM7774121","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.34,"2026-09-06T22:00:08"], [45387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.26,"2026-09-06T22:00:08"], [45389,"APV7765228","2026-07-27T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400836","PERFORMANCE HEALTH HOLDINGS, INC. ",10449.0,"2026-09-06T22:00:08"], [45390,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",129.09,"2026-09-06T22:00:08"], [45391,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9367.71,"2026-09-06T22:00:08"], [45392,"0007784815","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45393,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [45394,"0007770488","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.13,"2026-09-06T22:00:08"], [45395,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4770.59,"2026-09-06T22:00:08"], [45396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1416.25,"2026-09-06T22:00:08"], [45397,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-09-06T22:00:08"], [45398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-09-06T22:00:08"], [45399,"APV7746069","2026-07-06T00:00:00",2027,1,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",300.0,"2026-09-06T22:00:08"], [45400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",883.05,"2026-09-06T22:00:08"], [45401,"EXV7761128","2026-07-19T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.18,"2026-09-06T22:00:08"], [45402,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.39,"2026-09-06T22:00:08"], [45403,"APV7761765","2026-07-21T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",252485.39,"2026-09-06T22:00:08"], [45404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",605.38,"2026-09-06T22:00:08"], [45405,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",42.74,"2026-09-06T22:00:08"], [45406,"APV7779812","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",0.0,"2026-09-06T22:00:08"], [45407,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [45408,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [45409,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [45410,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [45411,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [45412,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-09-06T22:00:08"], [45413,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [45414,"HCM7774131","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.51,"2026-09-06T22:00:08"], [45415,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",6.42,"2026-09-06T22:00:08"], [45416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",481.67,"2026-09-06T22:00:08"], [45417,"APV7780530","2026-08-19T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",126.62,"2026-09-06T22:00:08"], [45418,"APV7778837","2026-08-17T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",330.0,"2026-09-06T22:00:08"], [45419,"0007761361","2026-07-21T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [45420,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",682.35,"2026-09-06T22:00:08"], [45421,"0007784842","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1481.29,"2026-09-06T22:00:08"], [45422,"EXV7771124","2026-07-29T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [45423,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",810.0,"2026-09-06T22:00:08"], [45424,"0007784829","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.86,"2026-09-06T22:00:08"], [45425,"APV7773462","2026-08-07T00:00:00",2027,1,571204,"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 ",7037.1,"2026-09-06T22:00:08"], [45426,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [45427,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2048.83,"2026-09-06T22:00:08"], [45428,"0007756814","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [45429,"APV7780625","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",121250.0,"2026-09-06T22:00:08"], [45430,"HCM7774132","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.81,"2026-09-06T22:00:08"], [45431,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-09-06T22:00:08"], [45432,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",207.26,"2026-09-06T22:00:08"], [45433,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.53,"2026-09-06T22:00:08"], [45434,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-09-06T22:00:08"], [45435,"0007784822","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45436,"ARD7773598","2026-08-07T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-605.1,"2026-09-06T22:00:08"], [45437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",388.44,"2026-09-06T22:00:08"], [45438,"HCM7782021","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [45439,"APV7757939","2026-07-15T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",300.0,"2026-09-06T22:00:08"], [45440,"APV7761637","2026-07-21T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [45441,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2498.15,"2026-09-06T22:00:08"], [45442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-09-06T22:00:08"], [45443,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",250.56,"2026-09-06T22:00:08"], [45444,"0007768382","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197.39,"2026-09-06T22:00:08"], [45445,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",135.46,"2026-09-06T22:00:08"], [45446,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",112159.33,"2026-09-06T22:00:08"], [45447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-09-06T22:00:08"], [45448,"EXV7758268","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [45449,"0007767541","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4762.84,"2026-09-06T22:00:08"], [45450,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [45451,"APV7773479","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-168138.18,"2026-09-06T22:00:08"], [45452,"APV7777948","2026-08-14T00:00:00",2027,1,539107,"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 ",5046.38,"2026-09-06T22:00:08"], [45453,"APV7745405","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",14097.82,"2026-09-06T22:00:08"], [45454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.22,"2026-09-06T22:00:08"], [45455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-09-06T22:00:08"], [45456,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [45457,"HCM7764113","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30858.65,"2026-09-06T22:00:08"], [45458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-09-06T22:00:08"], [45459,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [45460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",660.35,"2026-09-06T22:00:08"], [45461,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428800","ANGELINA DEPOY ",853.35,"2026-09-06T22:00:08"], [45462,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",613.02,"2026-09-06T22:00:08"], [45463,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1033.38,"2026-09-06T22:00:08"], [45464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",651.22,"2026-09-06T22:00:08"], [45465,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",898.56,"2026-09-06T22:00:08"], [45466,"EXV7770150","2026-07-22T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [45467,"0007742423","2026-07-02T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-09-06T22:00:08"], [45468,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",9184.2,"2026-09-06T22:00:08"], [45469,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-09-06T22:00:08"], [45470,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11608.22,"2026-09-06T22:00:08"], [45471,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32142.19,"2026-09-06T22:00:08"], [45472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-09-06T22:00:08"], [45473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45474,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-09-06T22:00:08"], [45475,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",276.23,"2026-09-06T22:00:08"], [45476,"APV7745296","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",6207.28,"2026-09-06T22:00:08"], [45477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [45478,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",42801.95,"2026-09-06T22:00:08"], [45479,"EXV7757488","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.76,"2026-09-06T22:00:08"], [45480,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [45481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.22,"2026-09-06T22:00:08"], [45482,"APV7772427","2026-08-06T00:00:00",2027,1,573100,"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 ",26052.46,"2026-09-06T22:00:08"], [45483,"EXV7764677","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [45484,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",416.68,"2026-09-06T22:00:08"], [45485,"APV7781408","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000440120","NORTHVIEW CHRISTIAN CHURCH ",88236.59,"2026-09-06T22:00:08"], [45486,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [45487,"0007768382","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10766.34,"2026-09-06T22:00:08"], [45488,"0007754428","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.87,"2026-09-06T22:00:08"], [45489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",896.91,"2026-09-06T22:00:08"], [45490,"APV7754980","2026-07-10T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",1553.97,"2026-09-06T22:00:08"], [45491,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.46,"2026-09-06T22:00:08"], [45492,"APV7784196","2026-08-25T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",661.51,"2026-09-06T22:00:08"], [45493,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2668.88,"2026-09-06T22:00:08"], [45494,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.63,"2026-09-06T22:00:08"], [45495,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",53.34,"2026-09-06T22:00:08"], [45496,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4524.1,"2026-09-06T22:00:08"], [45497,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.6,"2026-09-06T22:00:08"], [45498,"HCM7754521","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",764.59,"2026-09-06T22:00:08"], [45499,"0007771408","2026-08-05T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [45500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-09-06T22:00:08"], [45501,"0007742386","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6654.58,"2026-09-06T22:00:08"], [45502,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",160.0,"2026-09-06T22:00:08"], [45503,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.29,"2026-09-06T22:00:08"], [45504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [45505,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427965","BELOVED SHEPHERD LLC ",1720.35,"2026-09-06T22:00:08"], [45506,"HCM7774119","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [45507,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-09-06T22:00:08"], [45508,"EXV7755323","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",155.36,"2026-09-06T22:00:08"], [45509,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.56,"2026-09-06T22:00:08"], [45510,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",698.31,"2026-09-06T22:00:08"], [45511,"APV7743290","2026-07-02T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116422","CORRADINO GROUP, THE ",3187.74,"2026-09-06T22:00:08"], [45512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-09-06T22:00:08"], [45513,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-09-06T22:00:08"], [45514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",661.13,"2026-09-06T22:00:08"], [45515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",422.63,"2026-09-06T22:00:08"], [45516,"APV7773415","2026-08-07T00:00:00",2027,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",280467.0,"2026-09-06T22:00:08"], [45517,"APV7775508","2026-08-10T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",155891.41,"2026-09-06T22:00:08"], [45518,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",291.16,"2026-09-06T22:00:08"], [45519,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",431.76,"2026-09-06T22:00:08"], [45520,"HCM7774117","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",91.92,"2026-09-06T22:00:08"], [45521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1165.32,"2026-09-06T22:00:08"], [45522,"0007770465","2026-08-08T00:00:00",2027,1,652131,"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",3.98,"2026-09-06T22:00:08"], [45523,"APV7769767","2026-08-03T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",86.6,"2026-09-06T22:00:08"], [45524,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",304.74,"2026-09-06T22:00:08"], [45525,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",3200.0,"2026-09-06T22:00:08"], [45526,"EXV7788159","2026-08-27T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [45527,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",388.44,"2026-09-06T22:00:08"], [45528,"APV7759681","2026-07-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.77,"2026-09-06T22:00:08"], [45529,"0007762261","2026-07-01T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",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",24.7,"2026-09-06T22:00:08"], [45530,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1630.87,"2026-09-06T22:00:08"], [45531,"0007771345","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45532,"0007742423","2026-07-02T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [45533,"APV7762454","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",294.81,"2026-09-06T22:00:08"], [45534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",120.41,"2026-09-06T22:00:08"], [45535,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2953.34,"2026-09-06T22:00:08"], [45536,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",98.01,"2026-09-06T22:00:08"], [45537,"HCM7738607","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",129.07,"2026-09-06T22:00:08"], [45538,"0007769596","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.5,"2026-09-06T22:00:08"], [45539,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.13,"2026-09-06T22:00:08"], [45540,"0007769247","2026-07-31T00:00:00",2027,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",214.58,"2026-09-06T22:00:08"], [45541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-09-06T22:00:08"], [45542,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-09-06T22:00:08"], [45543,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC 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Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16542.0,"2026-09-06T22:00:08"], [45547,"APV7786210","2026-08-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",942.04,"2026-09-06T22:00:08"], [45548,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",37.69,"2026-09-06T22:00:08"], [45549,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1594.36,"2026-09-06T22:00:08"], [45550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1384.01,"2026-09-06T22:00:08"], [45551,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [45552,"0007777690","2026-08-14T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3549.6,"2026-09-06T22:00:08"], [45553,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"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",6.5,"2026-09-06T22:00:08"], [45554,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",220.35,"2026-09-06T22:00:08"], [45555,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.35,"2026-09-06T22:00:08"], [45556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45557,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",166.08,"2026-09-06T22:00:08"], [45558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.22,"2026-09-06T22:00:08"], [45559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1742.34,"2026-09-06T22:00:08"], [45560,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.19,"2026-09-06T22:00:08"], [45561,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [45562,"0007756745","2026-07-13T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",240.84,"2026-09-06T22:00:08"], [45564,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [45565,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",1583.45,"2026-09-06T22:00:08"], [45566,"APV7766989","2026-07-28T00:00:00",2027,1,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",4075.67,"2026-09-06T22:00:08"], [45567,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",5280.0,"2026-09-06T22:00:08"], [45568,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-09-06T22:00:08"], [45569,"INV7744779","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [45570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.87,"2026-09-06T22:00:08"], [45571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.11,"2026-09-06T22:00:08"], [45572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",262.2,"2026-09-06T22:00:08"], [45573,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",2374.75,"2026-09-06T22:00:08"], [45574,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",14394.15,"2026-09-06T22:00:08"], [45575,"APV7786210","2026-08-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",250945.32,"2026-09-06T22:00:08"], [45576,"0007784865","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8135.41,"2026-09-06T22:00:08"], [45577,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",60.18,"2026-09-06T22:00:08"], [45578,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [45579,"HCM7774121","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",357.44,"2026-09-06T22:00:08"], [45580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1356.63,"2026-09-06T22:00:08"], [45581,"APV7779663","2026-08-18T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",80.52,"2026-09-06T22:00:08"], [45582,"HCM7754470","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-09-06T22:00:08"], [45583,"EXV7768139","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",347.61,"2026-09-06T22:00:08"], [45584,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [45585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-09-06T22:00:08"], [45586,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [45587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-09-06T22:00:08"], [45588,"APV7780584","2026-08-19T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",14542.95,"2026-09-06T22:00:08"], [45589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-09-06T22:00:08"], [45590,"0007742408","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [45591,"HCM7738598","2026-07-01T00:00:00",2027,1,510230,"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",73.08,"2026-09-06T22:00:08"], [45592,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-09-06T22:00:08"], [45593,"0007754428","2026-07-01T00:00:00",2027,1,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-2.31,"2026-09-06T22:00:08"], [45594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1436.45,"2026-09-06T22:00:08"], [45595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",29.13,"2026-09-06T22:00:08"], [45596,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",5678.97,"2026-09-06T22:00:08"], [45597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-09-06T22:00:08"], [45598,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",17884.92,"2026-09-06T22:00:08"], [45599,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [45600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-09-06T22:00:08"], [45601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1093.84,"2026-09-06T22:00:08"], [45602,"0007757745","2026-07-15T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [45603,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2665.82,"2026-09-06T22:00:08"], [45604,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [45605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",675.5,"2026-09-06T22:00:08"], [45606,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.42,"2026-09-06T22:00:08"], [45607,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",807.17,"2026-09-06T22:00:08"], [45608,"EXV7779188","2026-08-15T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.92,"2026-09-06T22:00:08"], [45609,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [45610,"ARD7746289","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-09-06T22:00:08"], [45611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",677.55,"2026-09-06T22:00:08"], [45612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1900.37,"2026-09-06T22:00:08"], [45614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1257.0,"2026-09-06T22:00:08"], [45615,"APV7765252","2026-07-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000018500","BARNES AND NOBLE SUPERSTORES ",4.95,"2026-09-06T22:00:08"], [45616,"0007764962","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3249.07,"2026-09-06T22:00:08"], [45617,"APV7758688","2026-07-16T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",552.27,"2026-09-06T22:00:08"], [45618,"APV7745296","2026-07-07T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",3262.5,"2026-09-06T22:00:08"], [45619,"APV7766130","2026-07-23T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1347.97,"2026-09-06T22:00:08"], [45620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",805.04,"2026-09-06T22:00:08"], [45621,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",12784.5,"2026-09-06T22:00:08"], [45622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",569.26,"2026-09-06T22:00:08"], [45623,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-09-06T22:00:08"], [45624,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.71,"2026-09-06T22:00:08"], [45625,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",9.51,"2026-09-06T22:00:08"], [45626,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",68064.95,"2026-09-06T22:00:08"], [45627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1364.59,"2026-09-06T22:00:08"], [45628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2340.35,"2026-09-06T22:00:08"], [45629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-09-06T22:00:08"], [45630,"EXV7758301","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",515.69,"2026-09-06T22:00:08"], [45631,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.97,"2026-09-06T22:00:08"], [45632,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",336.49,"2026-09-06T22:00:08"], [45633,"0007782121","2026-08-21T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.35,"2026-09-06T22:00:08"], [45634,"0007784909","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",234.84,"2026-09-06T22:00:08"], [45635,"0007786643","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",524.59,"2026-09-06T22:00:08"], [45637,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [45638,"0007742423","2026-07-02T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [45639,"APV7778812","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",5086.48,"2026-09-06T22:00:08"], [45640,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",31996.96,"2026-09-06T22:00:08"], [45641,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",252.49,"2026-09-06T22:00:08"], [45642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",388.44,"2026-09-06T22:00:08"], [45643,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-09-06T22:00:08"], [45644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45646,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"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",26.92,"2026-09-06T22:00:08"], [45647,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [45648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.17,"2026-09-06T22:00:08"], [45649,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",541.25,"2026-09-06T22:00:08"], [45650,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",3.1,"2026-09-06T22:00:08"], [45651,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45653,"APV7772636","2026-08-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",2998.66,"2026-09-06T22:00:08"], [45654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.22,"2026-09-06T22:00:08"], [45655,"0007767619","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.05,"2026-09-06T22:00:08"], [45656,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [45657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.7,"2026-09-06T22:00:08"], [45658,"APV7781499","2026-08-19T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",7360.0,"2026-09-06T22:00:08"], [45659,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [45660,"HCM7774121","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",342.94,"2026-09-06T22:00:08"], [45661,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",18.0,"2026-09-06T22:00:08"], [45662,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.27,"2026-09-06T22:00:08"], [45663,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1189.63,"2026-09-06T22:00:08"], [45664,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [45665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45666,"0007757745","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.53,"2026-09-06T22:00:08"], [45667,"APV7757806","2026-07-15T00:00:00",2027,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",6556.0,"2026-09-06T22:00:08"], [45668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1931.71,"2026-09-06T22:00:08"], [45669,"0007753544","2026-07-09T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45670,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.49,"2026-09-06T22:00:08"], [45671,"0007785834","2026-08-31T00:00:00",2027,1,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-09-06T22:00:08"], [45672,"EXV7783742","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",177.16,"2026-09-06T22:00:08"], [45673,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",21673.83,"2026-09-06T22:00:08"], [45674,"APV7773462","2026-08-07T00:00:00",2027,1,571501,"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 ",47478.33,"2026-09-06T22:00:08"], [45675,"APV7781454","2026-08-20T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",27.83,"2026-09-06T22:00:08"], [45676,"0007772384","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2881.06,"2026-09-06T22:00:08"], [45677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",772.8,"2026-09-06T22:00:08"], [45679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.46,"2026-09-06T22:00:08"], [45680,"0007784905","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.63,"2026-09-06T22:00:08"], [45681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.56,"2026-09-06T22:00:08"], [45682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1143.95,"2026-09-06T22:00:08"], [45683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45684,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [45685,"HCM7774092","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [45686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1393.22,"2026-09-06T22:00:08"], [45687,"EXV7768998","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",223.54,"2026-09-06T22:00:08"], [45688,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-39.28,"2026-09-06T22:00:08"], [45689,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",320566.47,"2026-09-06T22:00:08"], [45690,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45691,"EXV7765552","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",181.71,"2026-09-06T22:00:08"], [45692,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-09-06T22:00:08"], [45693,"APV7756164","2026-07-13T00:00:00",2027,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",121.98,"2026-09-06T22:00:08"], [45694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",815.72,"2026-09-06T22:00:08"], [45695,"ARD7744671","2026-07-06T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-836.0,"2026-09-06T22:00:08"], [45696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45697,"APV7746106","2026-07-08T00:00:00",2027,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4582.5,"2026-09-06T22:00:08"], [45698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-09-06T22:00:08"], [45699,"0007771401","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [45700,"EXV7763679","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",116.31,"2026-09-06T22:00:08"], [45701,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [45702,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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, ",3973.54,"2026-09-06T22:00:08"], [45703,"0007742372","2026-07-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-09-06T22:00:08"], [45704,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",327769.76,"2026-09-06T22:00:08"], [45705,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6953.86,"2026-09-06T22:00:08"], [45706,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",19.34,"2026-09-06T22:00:08"], [45707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.06,"2026-09-06T22:00:08"], [45708,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [45709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45710,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",13008.06,"2026-09-06T22:00:08"], [45711,"EXV7761118","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.86,"2026-09-06T22:00:08"], [45712,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",227.27,"2026-09-06T22:00:08"], [45713,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [45714,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [45715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45716,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20113.62,"2026-09-06T22:00:08"], [45717,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [45718,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.84,"2026-09-06T22:00:08"], [45719,"HCM7764082","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",330.65,"2026-09-06T22:00:08"], [45720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45721,"0007769236","2026-07-31T00:00:00",2027,1,517005,"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",599.4,"2026-09-06T22:00:08"], [45722,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",90761.94,"2026-09-06T22:00:08"], [45723,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.21,"2026-09-06T22:00:08"], [45724,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-09-06T22:00:08"], [45725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-09-06T22:00:08"], [45726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428972","NEFERTITI DANIEL ",1772.53,"2026-09-06T22:00:08"], [45727,"APH7784646","2026-08-26T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114.48,"2026-09-06T22:00:08"], [45728,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115.0,"2026-09-06T22:00:08"], [45729,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",33006.96,"2026-09-06T22:00:08"], [45730,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",122.49,"2026-09-06T22:00:08"], [45731,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-09-06T22:00:08"], [45732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.16,"2026-09-06T22:00:08"], [45733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",661.12,"2026-09-06T22:00:08"], [45734,"APV7745317","2026-07-07T00:00:00",2027,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",15593.75,"2026-09-06T22:00:08"], [45735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.76,"2026-09-06T22:00:08"], [45736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45737,"APV7768719","2026-07-31T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",48636.63,"2026-09-06T22:00:08"], [45738,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [45739,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [45740,"0007784905","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.02,"2026-09-06T22:00:08"], [45741,"0007771401","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [45742,"HCM7774117","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1225.51,"2026-09-06T22:00:08"], [45743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-09-06T22:00:08"], [45744,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",119.9,"2026-09-06T22:00:08"], [45745,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-09-06T22:00:08"], [45746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",718.61,"2026-09-06T22:00:08"], [45747,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",540.03,"2026-09-06T22:00:08"], [45748,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-09-06T22:00:08"], [45749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",703.47,"2026-09-06T22:00:08"], [45750,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [45751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-09-06T22:00:08"], [45752,"0007771401","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1675.88,"2026-09-06T22:00:08"], [45753,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2096.65,"2026-09-06T22:00:08"], [45754,"0007759546","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.77,"2026-09-06T22:00:08"], [45755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",990.52,"2026-09-06T22:00:08"], [45756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-09-06T22:00:08"], [45757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [45758,"0007776982","2026-08-13T00:00:00",2027,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [45759,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",26996.81,"2026-09-06T22:00:08"], [45760,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45761,"0007772363","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2234.75,"2026-09-06T22:00:08"], [45762,"APV7763325","2026-07-23T00:00:00",2027,1,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",0.0,"2026-09-06T22:00:08"], [45763,"0007767619","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",70.65,"2026-09-06T22:00:08"], [45764,"0007770482","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2093.19,"2026-09-06T22:00:08"], [45765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",873.99,"2026-09-06T22:00:08"], [45766,"0007767619","2026-08-01T00:00:00",2027,1,659287,"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",61.41,"2026-09-06T22:00:08"], [45767,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",441.52,"2026-09-06T22:00:08"], [45768,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [45769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",252.49,"2026-09-06T22:00:08"], [45770,"HCM7781957","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6686.9,"2026-09-06T22:00:08"], [45771,"0007765884","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92551.0,"2026-09-06T22:00:08"], [45772,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [45773,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [45774,"APV7761597","2026-07-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [45775,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",121.0,"2026-09-06T22:00:08"], [45776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",252.49,"2026-09-06T22:00:08"], [45777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",242.77,"2026-09-06T22:00:08"], [45778,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-09-06T22:00:08"], [45779,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",315.0,"2026-09-06T22:00:08"], [45780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[45793,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",153.06,"2026-09-06T22:00:08"], [45794,"0007767619","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86111.48,"2026-09-06T22:00:08"], [45795,"APV7761650","2026-07-21T00:00:00",2027,1,572103,"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 ",9099.84,"2026-09-06T22:00:08"], [45796,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [45797,"0007769252","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.81,"2026-09-06T22:00:08"], [45798,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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 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Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",540.07,"2026-09-06T22:00:08"], [45823,"APV7768605","2026-07-31T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",380.0,"2026-09-06T22:00:08"], [45824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",291.33,"2026-09-06T22:00:08"], [45825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-09-06T22:00:08"], [45826,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [45827,"0007784008","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1005.14,"2026-09-06T22:00:08"], [45828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1931.71,"2026-09-06T22:00:08"], [45830,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",632.57,"2026-09-06T22:00:08"], [45831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",28.3,"2026-09-06T22:00:08"], [45835,"APV7760712","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [45836,"APV7763279","2026-07-23T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103768","MARTIN RILEY ARCHITECTS ",4250.0,"2026-09-06T22:00:08"], [45837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.24,"2026-09-06T22:00:08"], [45838,"0007766788","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [45839,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4150.51,"2026-09-06T22:00:08"], [45840,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000408758","EAST HILL CEMETARY COMPANY OF RUSSIAVILL ",700.0,"2026-09-06T22:00:08"], [45841,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",6502.52,"2026-09-06T22:00:08"], [45842,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [45843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-09-06T22:00:08"], [45844,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [45845,"HCM7781956","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [45846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45847,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",16.0,"2026-09-06T22:00:08"], [45848,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",578.2,"2026-09-06T22:00:08"], [45849,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45850,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.42,"2026-09-06T22:00:08"], [45851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",242.78,"2026-09-06T22:00:08"], [45852,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",119071.52,"2026-09-06T22:00:08"], [45853,"APV7763130","2026-07-23T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",13778.31,"2026-09-06T22:00:08"], [45854,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [45855,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.3,"2026-09-06T22:00:08"], [45856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45858,"EXV7773849","2026-08-03T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [45859,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433860","LEA-ANNDRA S CALVIN ",715.07,"2026-09-06T22:00:08"], [45861,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [45862,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [45863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-09-06T22:00:08"], [45864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45865,"APV7758719","2026-07-16T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",31160.0,"2026-09-06T22:00:08"], [45866,"HCM7774118","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.78,"2026-09-06T22:00:08"], [45867,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",200.69,"2026-09-06T22:00:08"], [45868,"APV7768673","2026-07-31T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [45869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.22,"2026-09-06T22:00:08"], [45870,"0007754428","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.1,"2026-09-06T22:00:08"], [45871,"0007786682","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-13.36,"2026-09-06T22:00:08"], [45872,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-09-06T22:00:08"], [45873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.83,"2026-09-06T22:00:08"], [45874,"APV7768673","2026-07-31T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",3247.05,"2026-09-06T22:00:08"], [45875,"APV7760710","2026-07-20T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053830","NEWS BANNER PUBLICATIONS INC ",1284.0,"2026-09-06T22:00:08"], [45876,"EXV7777430","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.3,"2026-09-06T22:00:08"], [45877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",291.33,"2026-09-06T22:00:08"], [45878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.49,"2026-09-06T22:00:08"], [45879,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.3,"2026-09-06T22:00:08"], [45880,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [45881,"0007742401","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2042.17,"2026-09-06T22:00:08"], [45882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.64,"2026-09-06T22:00:08"], [45883,"0007770534","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.75,"2026-09-06T22:00:08"], [45884,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [45885,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",43584.45,"2026-09-06T22:00:08"], [45886,"0007753544","2026-07-09T00:00:00",2027,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45887,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1031.1,"2026-09-06T22:00:08"], [45888,"HCM7754537","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",191.23,"2026-09-06T22:00:08"], [45889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [45890,"APV7757084","2026-07-14T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-09-06T22:00:08"], [45891,"0007783027","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.66,"2026-09-06T22:00:08"], [45892,"0007754428","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2194.63,"2026-09-06T22:00:08"], [45893,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [45894,"0007754415","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [45895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1213.88,"2026-09-06T22:00:08"], [45896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",491.38,"2026-09-06T22:00:08"], [45897,"HCM7754499","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [45898,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",58.27,"2026-09-06T22:00:08"], [45899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-09-06T22:00:08"], [45900,"HCM7754492","2026-07-15T00:00:00",2027,1,516002,"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",98.07,"2026-09-06T22:00:08"], [45901,"0007776014","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [45902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",211.7,"2026-09-06T22:00:08"], [45903,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-09-06T22:00:08"], [45904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",388.44,"2026-09-06T22:00:08"], [45905,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-09-06T22:00:08"], [45906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45907,"APV7766990","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000104604","CHARITY CHURCH MINISTRY INC ",58332.64,"2026-09-06T22:00:08"], [45908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",675.5,"2026-09-06T22:00:08"], [45909,"0007769229","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6284.66,"2026-09-06T22:00:08"], [45910,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [45911,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2457.32,"2026-09-06T22:00:08"], [45912,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",485.55,"2026-09-06T22:00:08"], [45913,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [45914,"0007775179","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [45915,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-09-06T22:00:08"], [45916,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.88,"2026-09-06T22:00:08"], [45917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.11,"2026-09-06T22:00:08"], [45918,"HCM7738574","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",392.32,"2026-09-06T22:00:08"], [45919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",291.33,"2026-09-06T22:00:08"], [45920,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.35,"2026-09-06T22:00:08"], [45921,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-09-06T22:00:08"], [45922,"0007767541","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41306.0,"2026-09-06T22:00:08"], [45923,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-09-06T22:00:08"], [45924,"0007767541","2026-08-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [45925,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.05,"2026-09-06T22:00:08"], [45926,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-09-06T22:00:08"], [45927,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [45928,"0007771401","2026-08-01T00:00:00",2027,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [45929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-09-06T22:00:08"], [45930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-09-06T22:00:08"], [45931,"APV7756234","2026-07-10T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",196418.4,"2026-09-06T22:00:08"], [45932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [45933,"HCM7754525","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",200.04,"2026-09-06T22:00:08"], [45934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1481.93,"2026-09-06T22:00:08"], [45935,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",785.27,"2026-09-06T22:00:08"], [45936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",401.38,"2026-09-06T22:00:08"], [45937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45938,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-09-06T22:00:08"], [45939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.25,"2026-09-06T22:00:08"], [45940,"0007784920","2026-08-26T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45941,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.38,"2026-09-06T22:00:08"], [45942,"0007761403","2026-07-21T00:00:00",2027,1,531011,"Prof Serv - SBOA Audit Costs",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",677.72,"2026-09-06T22:00:08"], [45944,"0007784909","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",243.89,"2026-09-06T22:00:08"], [45945,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [45946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",574.31,"2026-09-06T22:00:08"], [45947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",252.49,"2026-09-06T22:00:08"], [45948,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.64,"2026-09-06T22:00:08"], [45949,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18699.86,"2026-09-06T22:00:08"], [45950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.9,"2026-09-06T22:00:08"], [45951,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.4,"2026-09-06T22:00:08"], [45952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",271.91,"2026-09-06T22:00:08"], [45953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-09-06T22:00:08"], [45954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.42,"2026-09-06T22:00:08"], [45955,"APV7781454","2026-08-20T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",15.42,"2026-09-06T22:00:08"], [45956,"APV7766132","2026-07-28T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",182.58,"2026-09-06T22:00:08"], [45957,"0007753544","2026-07-09T00:00:00",2027,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45958,"HCM7738617","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22424.24,"2026-09-06T22:00:08"], [45959,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",552.61,"2026-09-06T22:00:08"], [45960,"HCM7781976","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1231.66,"2026-09-06T22:00:08"], [45961,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [45962,"APV7785100","2026-08-26T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",0.0,"2026-09-06T22:00:08"], [45963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.16,"2026-09-06T22:00:08"], [45964,"0007786651","2026-08-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-48262.99,"2026-09-06T22:00:08"], [45965,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",349.6,"2026-09-06T22:00:08"], [45966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-09-06T22:00:08"], [45967,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [45968,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [45969,"HCM7754533","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [45970,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-09-06T22:00:08"], [45971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",922.55,"2026-09-06T22:00:08"], [45972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1034.8,"2026-09-06T22:00:08"], [45973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",388.44,"2026-09-06T22:00:08"], [45974,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"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",0.73,"2026-09-06T22:00:08"], [45975,"0007784008","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [45976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-09-06T22:00:08"], [45977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-09-06T22:00:08"], [45978,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-09-06T22:00:08"], [45979,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",150.0,"2026-09-06T22:00:08"], [45980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [45981,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",12363.73,"2026-09-06T22:00:08"], [45982,"EXV7773857","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.75,"2026-09-06T22:00:08"], [45983,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [45984,"0007764957","2026-07-27T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-17.64,"2026-09-06T22:00:08"], [45985,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",89.36,"2026-09-06T22:00:08"], [45986,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"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",1.65,"2026-09-06T22:00:08"], [45987,"0007756745","2026-07-13T00:00:00",2027,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [45988,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [45989,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",10336.07,"2026-09-06T22:00:08"], [45990,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",194.22,"2026-09-06T22:00:08"], [45991,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",71.02,"2026-09-06T22:00:08"], [45992,"APV7745415","2026-07-06T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",1810.98,"2026-09-06T22:00:08"], [45993,"HCM7754506","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [45994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-09-06T22:00:08"], [45995,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",428.06,"2026-09-06T22:00:08"], [45996,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1693.62,"2026-09-06T22:00:08"], [45997,"0007742393","2026-07-08T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8297.9,"2026-09-06T22:00:08"], [45998,"0007756773","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-15.23,"2026-09-06T22:00:08"], [45999,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3627.0,"2026-09-06T22:00:08"], [46000,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-09-06T22:00:08"], [46001,"HCM7781990","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [46002,"EXV7764718","2026-07-14T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.05,"2026-09-06T22:00:08"], [46003,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",11103.47,"2026-09-06T22:00:08"], [46004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",678.94,"2026-09-06T22:00:08"], [46005,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [46006,"0007768382","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [46007,"HCM7764148","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [46008,"APV7764353","2026-07-24T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",7597.03,"2026-09-06T22:00:08"], [46009,"APV7760826","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",13.2,"2026-09-06T22:00:08"], [46010,"APV7773279","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",11268.58,"2026-09-06T22:00:08"], [46011,"0007776990","2026-08-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4207.06,"2026-09-06T22:00:08"], [46012,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-09-06T22:00:08"], [46013,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.74,"2026-09-06T22:00:08"], [46014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.11,"2026-09-06T22:00:08"], [46015,"0007767541","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93817.72,"2026-09-06T22:00:08"], [46016,"APV7773488","2026-08-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",14332.0,"2026-09-06T22:00:08"], [46017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-09-06T22:00:08"], [46018,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-09-06T22:00:08"], [46019,"APV7758034","2026-07-15T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3062.59,"2026-09-06T22:00:08"], [46020,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [46021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2698.13,"2026-09-06T22:00:08"], [46022,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [46023,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [46024,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",1055.04,"2026-09-06T22:00:08"], [46025,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",486.24,"2026-09-06T22:00:08"], [46026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-09-06T22:00:08"], [46027,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",17716.57,"2026-09-06T22:00:08"], [46028,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-09-06T22:00:08"], [46029,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",282.88,"2026-09-06T22:00:08"], [46030,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",25.65,"2026-09-06T22:00:08"], [46031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",668.7,"2026-09-06T22:00:08"], [46032,"0007771401","2026-08-01T00:00:00",2027,1,541002,"Mot Veh Ex - 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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 ",-28.89,"2026-09-06T22:00:08"], [46039,"APV7765312","2026-07-27T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",339.0,"2026-09-06T22:00:08"], [46040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-09-06T22:00:08"], [46041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-09-06T22:00:08"], [46042,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [46043,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",422.89,"2026-09-06T22:00:08"], [46044,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",556.42,"2026-09-06T22:00:08"], [46045,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-09-06T22:00:08"], [46046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",887.2,"2026-09-06T22:00:08"], [46047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",252.49,"2026-09-06T22:00:08"], [46048,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",1000.0,"2026-09-06T22:00:08"], [46049,"HCM7754537","2026-07-15T00:00:00",2027,1,510230,"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",305.69,"2026-09-06T22:00:08"], [46050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-09-06T22:00:08"], [46051,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [46052,"0007786671","2026-08-28T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",-112.35,"2026-09-06T22:00:08"], [46053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-09-06T22:00:08"], [46054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",638.98,"2026-09-06T22:00:08"], [46055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",213.64,"2026-09-06T22:00:08"], [46056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.92,"2026-09-06T22:00:08"], [46057,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.5,"2026-09-06T22:00:08"], [46058,"0007756745","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46059,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",472.81,"2026-09-06T22:00:08"], [46060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-09-06T22:00:08"], [46061,"HCM7764149","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11327.2,"2026-09-06T22:00:08"], [46062,"HCM7782016","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [46063,"HCM7738617","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.83,"2026-09-06T22:00:08"], [46064,"0007762261","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.97,"2026-09-06T22:00:08"], [46065,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [46066,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46067,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46070,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [46071,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf 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",438.47,"2026-09-06T22:00:08"], [46072,"APV7784343","2026-08-25T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6954.18,"2026-09-06T22:00:08"], [46073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-09-06T22:00:08"], [46074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-09-06T22:00:08"], [46075,"APV7777097","2026-08-06T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",5187.54,"2026-09-06T22:00:08"], [46076,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-09-06T22:00:08"], [46077,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"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",2.77,"2026-09-06T22:00:08"], [46078,"EXV7783656","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.91,"2026-09-06T22:00:08"], [46079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46080,"ARD7758149","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-69188.69,"2026-09-06T22:00:08"], [46081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437207","DEBORAH LYNNE YAKAS ",559.13,"2026-09-06T22:00:08"], [46082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-09-06T22:00:08"], [46084,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",10424.98,"2026-09-06T22:00:08"], [46085,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",920.18,"2026-09-06T22:00:08"], [46086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [46087,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [46088,"HCM7774169","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",749.93,"2026-09-06T22:00:08"], [46089,"APV7757930","2026-07-15T00:00:00",2027,1,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-09-06T22:00:08"], [46090,"0007778565","2026-08-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [46091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",200.7,"2026-09-06T22:00:08"], [46092,"0007786643","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [46093,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",340.18,"2026-09-06T22:00:08"], [46094,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",259.86,"2026-09-06T22:00:08"], [46095,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-09-06T22:00:08"], [46096,"0007777632","2026-08-14T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4828.94,"2026-09-06T22:00:08"], [46097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.22,"2026-09-06T22:00:08"], [46098,"APV7743558","2026-07-03T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.51,"2026-09-06T22:00:08"], [46132,"APV7776343","2026-08-12T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",116.6,"2026-09-06T22:00:08"], [46133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",213.65,"2026-09-06T22:00:08"], [46134,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-09-06T22:00:08"], [46135,"APV7785128","2026-08-26T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",260.4,"2026-09-06T22:00:08"], [46136,"APV7765393","2026-07-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",-48604.02,"2026-09-06T22:00:08"], [46137,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",517.54,"2026-09-06T22:00:08"], [46138,"HCM7764114","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.53,"2026-09-06T22:00:08"], [46139,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5944.0,"2026-09-06T22:00:08"], [46140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-09-06T22:00:08"], [46141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-09-06T22:00:08"], [46142,"ARD7759886","2026-07-17T00:00:00",2027,1,580147,"Dir Supp - 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Regular",503,"FSSA 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",150.88,"2026-09-06T22:00:08"], [46151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",97.11,"2026-09-06T22:00:08"], [46152,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [46153,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",67684.83,"2026-09-06T22:00:08"], [46154,"HCM7738654","2026-07-01T00:00:00",2027,1,517005,"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",825.82,"2026-09-06T22:00:08"], [46155,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",699.19,"2026-09-06T22:00:08"], [46156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319440","JACK ROBERTS ",1384.01,"2026-09-06T22:00:08"], [46157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-09-06T22:00:08"], [46158,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [46159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",301.04,"2026-09-06T22:00:08"], [46160,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",156991.06,"2026-09-06T22:00:08"], [46161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-09-06T22:00:08"], [46162,"0007770534","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4779.04,"2026-09-06T22:00:08"], [46163,"APV7778785","2026-08-17T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",136.8,"2026-09-06T22:00:08"], [46164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",485.55,"2026-09-06T22:00:08"], [46166,"EXV7754220","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.53,"2026-09-06T22:00:08"], [46167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.22,"2026-09-06T22:00:08"], [46168,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.15,"2026-09-06T22:00:08"], [46169,"0007756847","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46170,"HCM7754522","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",54.47,"2026-09-06T22:00:08"], [46171,"HCM7754514","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",357.93,"2026-09-06T22:00:08"], [46172,"APV7767805","2026-07-30T00:00:00",2027,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000433970","MORRELL INSTRUMENT CO INC ",30296.71,"2026-09-06T22:00:08"], [46173,"HCM7781963","2026-08-26T00:00:00",2027,1,517003,"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",136.4,"2026-09-06T22:00:08"], [46174,"0007757741","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-09-06T22:00:08"], [46176,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [46177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2805.5,"2026-09-06T22:00:08"], [46178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",388.44,"2026-09-06T22:00:08"], [46179,"0007776045","2026-08-12T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46180,"HCM7764100","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [46181,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [46182,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [46183,"0007738674","2026-07-08T00:00:00",2027,1,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [46184,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14218.48,"2026-09-06T22:00:08"], [46185,"APV7755057","2026-07-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000072538","RICHMOND COMMUNITY SCHOOLS ",60427.4,"2026-09-06T22:00:08"], [46186,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"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",973.57,"2026-09-06T22:00:08"], [46187,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-09-06T22:00:08"], [46188,"0007778565","2026-08-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [46189,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-8.57,"2026-09-06T22:00:08"], [46190,"0007776909","2026-08-13T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46191,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-09-06T22:00:08"], [46192,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3159.45,"2026-09-06T22:00:08"], [46193,"EXV7783733","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [46194,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [46195,"HCM7738655","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-09-06T22:00:08"], [46196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432914","KEESHA CLARK ",1291.75,"2026-09-06T22:00:08"], [46197,"0007763945","2026-07-24T00:00:00",2027,1,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-235.72,"2026-09-06T22:00:08"], [46198,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [46199,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1581.98,"2026-09-06T22:00:08"], [46200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",369.02,"2026-09-06T22:00:08"], [46201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-09-06T22:00:08"], [46202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46203,"0007767541","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35027.21,"2026-09-06T22:00:08"], [46204,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.1,"2026-09-06T22:00:08"], [46205,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",685.92,"2026-09-06T22:00:08"], [46206,"0007772373","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.8,"2026-09-06T22:00:08"], [46207,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",153986.41,"2026-09-06T22:00:08"], [46208,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",64.56,"2026-09-06T22:00:08"], [46209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-09-06T22:00:08"], [46210,"APV7766229","2026-07-28T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",55141.23,"2026-09-06T22:00:08"], [46211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",310.75,"2026-09-06T22:00:08"], [46212,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",155582.03,"2026-09-06T22:00:08"], [46213,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-09-06T22:00:08"], [46214,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [46215,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5601.52,"2026-09-06T22:00:08"], [46216,"EXV7766458","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",548.26,"2026-09-06T22:00:08"], [46217,"0007756760","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3768.71,"2026-09-06T22:00:08"], [46218,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.16,"2026-09-06T22:00:08"], [46219,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.36,"2026-09-06T22:00:08"], [46220,"0007776049","2026-08-12T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46221,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-09-06T22:00:08"], [46222,"0007770534","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [46223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-09-06T22:00:08"], [46224,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",962.01,"2026-09-06T22:00:08"], [46225,"0007770465","2026-08-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",458.04,"2026-09-06T22:00:08"], [46226,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",31.86,"2026-09-06T22:00:08"], [46227,"0007765846","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.7,"2026-09-06T22:00:08"], [46229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",845.25,"2026-09-06T22:00:08"], [46230,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.17,"2026-09-06T22:00:08"], [46231,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-09-06T22:00:08"], [46232,"0007765929","2026-07-28T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46233,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431705","CHARITY CHURCH INC ",66617.7,"2026-09-06T22:00:08"], [46234,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.7,"2026-09-06T22:00:08"], [46235,"0007771401","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [46236,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-09-06T22:00:08"], [46237,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",107.03,"2026-09-06T22:00:08"], [46238,"0007769262","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.91,"2026-09-06T22:00:08"], [46239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.61,"2026-09-06T22:00:08"], [46240,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [46241,"HCM7781976","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",214.47,"2026-09-06T22:00:08"], [46242,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",39.5,"2026-09-06T22:00:08"], [46243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",432.92,"2026-09-06T22:00:08"], [46244,"HCM7754538","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [46245,"0007771401","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.12,"2026-09-06T22:00:08"], [46246,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",310.75,"2026-09-06T22:00:08"], [46247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",238.89,"2026-09-06T22:00:08"], [46248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",679.77,"2026-09-06T22:00:08"], [46250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [46251,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",15455.29,"2026-09-06T22:00:08"], [46252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",441.53,"2026-09-06T22:00:08"], [46253,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",2514.82,"2026-09-06T22:00:08"], [46254,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",15762.16,"2026-09-06T22:00:08"], [46255,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",7482.5,"2026-09-06T22:00:08"], [46256,"0007766712","2026-07-29T00:00:00",2027,1,516002,"FICA - 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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 ",89.98,"2026-09-06T22:00:08"], [46265,"APV7758716","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-09-06T22:00:08"], [46266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.45,"2026-09-06T22:00:08"], [46268,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-09-06T22:00:08"], [46269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46270,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [46271,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [46272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",722.31,"2026-09-06T22:00:08"], [46273,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [46274,"0007743571","2026-07-06T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3031.67,"2026-09-06T22:00:08"], [46275,"EXV7775728","2026-08-01T00:00:00",2027,1,595550,"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",51.24,"2026-09-06T22:00:08"], [46276,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3746.36,"2026-09-06T22:00:08"], [46277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-09-06T22:00:08"], [46278,"0007771401","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1160.09,"2026-09-06T22:00:08"], [46279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46280,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [46281,"HCM7754472","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.68,"2026-09-06T22:00:08"], [46282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.97,"2026-09-06T22:00:08"], [46283,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [46284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",459.52,"2026-09-06T22:00:08"], [46285,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",51.92,"2026-09-06T22:00:08"], [46286,"0007763944","2026-07-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",64.14,"2026-09-06T22:00:08"], [46298,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [46299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.22,"2026-09-06T22:00:08"], [46300,"APV7777174","2026-08-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",16824.62,"2026-09-06T22:00:08"], [46301,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [46302,"0007756865","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-09-06T22:00:08"], [46303,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",1217.42,"2026-09-06T22:00:08"], [46304,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",479.06,"2026-09-06T22:00:08"], [46305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-09-06T22:00:08"], [46306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",2214.06,"2026-09-06T22:00:08"], [46307,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.61,"2026-09-06T22:00:08"], [46308,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",10635.87,"2026-09-06T22:00:08"], [46309,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1183.55,"2026-09-06T22:00:08"], [46310,"APV7759750","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",636.57,"2026-09-06T22:00:08"], [46311,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",259.69,"2026-09-06T22:00:08"], [46312,"0007785736","2026-08-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24510.0,"2026-09-06T22:00:08"], [46313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",135.96,"2026-09-06T22:00:08"], [46314,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.42,"2026-09-06T22:00:08"], [46315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-09-06T22:00:08"], [46319,"0007759218","2026-07-17T00:00:00",2027,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.77,"2026-09-06T22:00:08"], [46320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",831.87,"2026-09-06T22:00:08"], [46321,"APV7765171","2026-07-27T00:00:00",2027,1,555520,"Traffic maint equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000018646","APPLIED CONCEPTS INC ",2018.4,"2026-09-06T22:00:08"], [46322,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",36196.36,"2026-09-06T22:00:08"], [46323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.23,"2026-09-06T22:00:08"], [46324,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1257.93,"2026-09-06T22:00:08"], [46325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46326,"HCM7738548","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",424.23,"2026-09-06T22:00:08"], [46327,"HCM7738619","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3494.65,"2026-09-06T22:00:08"], [46328,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",301.04,"2026-09-06T22:00:08"], [46329,"APV7770738","2026-08-04T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",3276.0,"2026-09-06T22:00:08"], [46330,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",4.0,"2026-09-06T22:00:08"], [46331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.17,"2026-09-06T22:00:08"], [46332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-09-06T22:00:08"], [46333,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-09-06T22:00:08"], [46334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46335,"HCM7774131","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.24,"2026-09-06T22:00:08"], [46336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",116.53,"2026-09-06T22:00:08"], [46337,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",37.0,"2026-09-06T22:00:08"], [46338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",602.08,"2026-09-06T22:00:08"], [46339,"0007761364","2026-07-21T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3465.08,"2026-09-06T22:00:08"], [46340,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [46341,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [46342,"APV7778902","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",128684.0,"2026-09-06T22:00:08"], [46343,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-09-06T22:00:08"], [46344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",548.48,"2026-09-06T22:00:08"], [46345,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2456.82,"2026-09-06T22:00:08"], [46346,"APV7785100","2026-08-26T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. ",5795.06,"2026-09-06T22:00:08"], [46347,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",683.16,"2026-09-06T22:00:08"], [46348,"APV7768719","2026-07-31T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",60026.66,"2026-09-06T22:00:08"], [46349,"0007784909","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.09,"2026-09-06T22:00:08"], [46350,"HCM7738566","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",543.91,"2026-09-06T22:00:08"], [46351,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [46352,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",2037.44,"2026-09-06T22:00:08"], [46353,"APV7763410","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",466.21,"2026-09-06T22:00:08"], [46354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1009.94,"2026-09-06T22:00:08"], [46355,"APV7753951","2026-07-09T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",71.92,"2026-09-06T22:00:08"], [46356,"HCM7738574","2026-07-01T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8444.25,"2026-09-06T22:00:08"], [46357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-09-06T22:00:08"], [46358,"0007756852","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [46359,"HCM7754536","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6588.49,"2026-09-06T22:00:08"], [46360,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [46361,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",108077.1,"2026-09-06T22:00:08"], [46362,"HCM7764148","2026-07-29T00:00:00",2027,1,510101,"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",11352.21,"2026-09-06T22:00:08"], [46363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",254.82,"2026-09-06T22:00:08"], [46364,"HCM7754521","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [46365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [46366,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [46367,"0007771423","2026-08-05T00:00:00",2027,1,652072,"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",184.21,"2026-09-06T22:00:08"], [46368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-09-06T22:00:08"], [46369,"0007753544","2026-07-09T00:00:00",2027,1,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46370,"HCM7738603","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2390.8,"2026-09-06T22:00:08"], [46371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-09-06T22:00:08"], [46372,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",357.5,"2026-09-06T22:00:08"], [46373,"APV7783314","2026-08-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",9295.0,"2026-09-06T22:00:08"], [46374,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.64,"2026-09-06T22:00:08"], [46375,"0007771401","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",158.05,"2026-09-06T22:00:08"], [46376,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [46377,"0007780352","2026-08-19T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",251.88,"2026-09-06T22:00:08"], [46378,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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 ",379.0,"2026-09-06T22:00:08"], [46379,"0007754415","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [46380,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",95.07,"2026-09-06T22:00:08"], [46381,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",17705.65,"2026-09-06T22:00:08"], [46382,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [46383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2261.49,"2026-09-06T22:00:08"], [46384,"0007755533","2026-07-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [46385,"HCM7738574","2026-07-01T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.76,"2026-09-06T22:00:08"], [46386,"EXV7764686","2026-07-07T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [46387,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [46388,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",372115.89,"2026-09-06T22:00:08"], [46389,"0007756847","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46390,"0007781179","2026-08-20T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-09-06T22:00:08"], [46392,"0007782925","2026-08-24T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",979.28,"2026-09-06T22:00:08"], [46393,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [46394,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11780.0,"2026-09-06T22:00:08"], [46395,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-09-06T22:00:08"], [46396,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",26410.37,"2026-09-06T22:00:08"], [46397,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",200.69,"2026-09-06T22:00:08"], [46398,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [46399,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll 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",88.17,"2026-09-06T22:00:08"], [46400,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.29,"2026-09-06T22:00:08"], [46401,"0007779370","2026-08-18T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.74,"2026-09-06T22:00:08"], [46402,"0007745172","2026-07-07T00:00:00",2027,1,519230,"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",7044.2,"2026-09-06T22:00:08"], [46403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.22,"2026-09-06T22:00:08"], [46404,"APV7746106","2026-07-08T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-09-06T22:00:08"], [46405,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7162.92,"2026-09-06T22:00:08"], [46406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1502.1,"2026-09-06T22:00:08"], [46407,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.14,"2026-09-06T22:00:08"], [46408,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",55.0,"2026-09-06T22:00:08"], [46409,"HCM7774102","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [46410,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46412,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46413,"0007771401","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1801.41,"2026-09-06T22:00:08"], [46414,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",64316.14,"2026-09-06T22:00:08"], [46415,"HCM7754514","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3063.84,"2026-09-06T22:00:08"], [46416,"APV7786095","2026-08-26T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",0.01,"2026-09-06T22:00:08"], [46417,"HCM7754484","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.76,"2026-09-06T22:00:08"], [46418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.81,"2026-09-06T22:00:08"], [46419,"APV7780530","2026-08-19T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-09-06T22:00:08"], [46420,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [46421,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",368.92,"2026-09-06T22:00:08"], [46422,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",242.27,"2026-09-06T22:00:08"], [46423,"HCM7781976","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [46424,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",20282.12,"2026-09-06T22:00:08"], [46425,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [46426,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",35889.98,"2026-09-06T22:00:08"], [46427,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",-9828.0,"2026-09-06T22:00:08"], [46428,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",19.52,"2026-09-06T22:00:08"], [46429,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",3943.81,"2026-09-06T22:00:08"], [46430,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-09-06T22:00:08"], [46431,"APV7744549","2026-07-06T00:00:00",2027,1,571200,"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 ",32953.17,"2026-09-06T22:00:08"], [46432,"0007768469","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46433,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",483.01,"2026-09-06T22:00:08"], [46434,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [46435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",58.27,"2026-09-06T22:00:08"], [46437,"HCM7764111","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5288.26,"2026-09-06T22:00:08"], [46438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46439,"HCM7754522","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",369.46,"2026-09-06T22:00:08"], [46440,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [46441,"0007783933","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [46442,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-22.47,"2026-09-06T22:00:08"], [46443,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1888.33,"2026-09-06T22:00:08"], [46444,"APV7772422","2026-08-06T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",377.68,"2026-09-06T22:00:08"], [46445,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.92,"2026-09-06T22:00:08"], [46446,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",166.89,"2026-09-06T22:00:08"], [46447,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"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 ",12979.24,"2026-09-06T22:00:08"], [46448,"HCM7764100","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.25,"2026-09-06T22:00:08"], [46449,"APV7744463","2026-07-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.98,"2026-09-06T22:00:08"], [46450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",291.33,"2026-09-06T22:00:08"], [46451,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",243.95,"2026-09-06T22:00:08"], [46452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1831.69,"2026-09-06T22:00:08"], [46453,"HCM7754522","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",431.34,"2026-09-06T22:00:08"], [46454,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.63,"2026-09-06T22:00:08"], [46455,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.04,"2026-09-06T22:00:08"], [46456,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [46457,"0007769236","2026-07-31T00:00:00",2027,1,517005,"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",1272.35,"2026-09-06T22:00:08"], [46458,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",15312.4,"2026-09-06T22:00:08"], [46459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-09-06T22:00:08"], [46460,"APV7767795","2026-07-30T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15211.2,"2026-09-06T22:00:08"], [46461,"0007777690","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3910.11,"2026-09-06T22:00:08"], [46462,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-09-06T22:00:08"], [46463,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",104.94,"2026-09-06T22:00:08"], [46464,"APV7767845","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",3905.72,"2026-09-06T22:00:08"], [46465,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-09-06T22:00:08"], [46466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1029.37,"2026-09-06T22:00:08"], [46467,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",280.6,"2026-09-06T22:00:08"], [46468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",954.98,"2026-09-06T22:00:08"], [46469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",423.4,"2026-09-06T22:00:08"], [46470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46472,"0007745822","2026-07-08T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.38,"2026-09-06T22:00:08"], [46474,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",149.0,"2026-09-06T22:00:08"], [46475,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [46476,"0007756814","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-09-06T22:00:08"], [46477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",716.67,"2026-09-06T22:00:08"], [46478,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [46479,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [46480,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2060.16,"2026-09-06T22:00:08"], [46481,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.34,"2026-09-06T22:00:08"], [46482,"APV7773462","2026-08-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",55994.2,"2026-09-06T22:00:08"], [46483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-09-06T22:00:08"], [46484,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.23,"2026-09-06T22:00:08"], [46485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-09-06T22:00:08"], [46486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.74,"2026-09-06T22:00:08"], [46487,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [46488,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [46489,"APV7778022","2026-08-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6084.52,"2026-09-06T22:00:08"], [46490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [46492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-09-06T22:00:08"], [46493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-09-06T22:00:08"], [46494,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",6541.2,"2026-09-06T22:00:08"], [46495,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [46496,"0007767619","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37986.23,"2026-09-06T22:00:08"], [46497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",420.68,"2026-09-06T22:00:08"], [46498,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [46499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-09-06T22:00:08"], [46500,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5958.27,"2026-09-06T22:00:08"], [46501,"0007763945","2026-07-24T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-8125.69,"2026-09-06T22:00:08"], [46502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46503,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",13917.14,"2026-09-06T22:00:08"], [46504,"0007756765","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",521.81,"2026-09-06T22:00:08"], [46506,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.06,"2026-09-06T22:00:08"], [46507,"APV7781443","2026-08-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",600.0,"2026-09-06T22:00:08"], [46508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46509,"APV7780675","2026-08-19T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",17105.79,"2026-09-06T22:00:08"], [46510,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [46511,"0007734449","2026-07-02T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46512,"HCM7781990","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24111.87,"2026-09-06T22:00:08"], [46513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.22,"2026-09-06T22:00:08"], [46514,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",3946.27,"2026-09-06T22:00:08"], [46515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",524.59,"2026-09-06T22:00:08"], [46516,"APC7775467","2026-08-11T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-75.0,"2026-09-06T22:00:08"], [46517,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [46518,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-09-06T22:00:08"], [46519,"0007769246","2026-07-31T00:00:00",2027,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [46520,"HCM7781980","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",352.48,"2026-09-06T22:00:08"], [46521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.22,"2026-09-06T22:00:08"], [46522,"HCM7738652","2026-07-01T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-09-06T22:00:08"], [46523,"0007770455","2026-08-08T00:00:00",2027,1,659295,"HR 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",451.28,"2026-09-06T22:00:08"], [46524,"APV7746044","2026-07-08T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",947.1,"2026-09-06T22:00:08"], [46525,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [46526,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.64,"2026-09-06T22:00:08"], [46527,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",428.05,"2026-09-06T22:00:08"], [46528,"APV7783300","2026-08-24T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",14.44,"2026-09-06T22:00:08"], [46529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1728.17,"2026-09-06T22:00:08"], [46530,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [46531,"0007754827","2026-07-10T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",171.24,"2026-09-06T22:00:08"], [46532,"EXV7757432","2026-07-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [46533,"APV7765177","2026-07-27T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",51.96,"2026-09-06T22:00:08"], [46534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-09-06T22:00:08"], [46535,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-09-06T22:00:08"], [46536,"HCM7738554","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1645.96,"2026-09-06T22:00:08"], [46537,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",4415.49,"2026-09-06T22:00:08"], [46538,"APV7755941","2026-07-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",256909.09,"2026-09-06T22:00:08"], [46539,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",1458.33,"2026-09-06T22:00:08"], [46540,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-09-06T22:00:08"], [46541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-09-06T22:00:08"], [46542,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",503.45,"2026-09-06T22:00:08"], [46543,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8347.31,"2026-09-06T22:00:08"], [46544,"0007770391","2026-08-04T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46545,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",72.23,"2026-09-06T22:00:08"], [46546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-09-06T22:00:08"], [46547,"APV7767775","2026-07-30T00:00:00",2027,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",347.94,"2026-09-06T22:00:08"], [46548,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",24852.94,"2026-09-06T22:00:08"], [46549,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2109.57,"2026-09-06T22:00:08"], [46550,"APV7781232","2026-08-20T00:00:00",2027,1,531026,"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. ",8031.53,"2026-09-06T22:00:08"], [46551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-09-06T22:00:08"], [46552,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-09-06T22:00:08"], [46553,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",12809.58,"2026-09-06T22:00:08"], [46554,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [46555,"APV7786074","2026-08-27T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",377.45,"2026-09-06T22:00:08"], [46556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46557,"0007754805","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46558,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-09-06T22:00:08"], [46559,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000340855","MOMENTIVE SOFTWARE INC ",38.62,"2026-09-06T22:00:08"], [46560,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",130.39,"2026-09-06T22:00:08"], [46561,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [46562,"0007777690","2026-08-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-125.14,"2026-09-06T22:00:08"], [46563,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7086.2,"2026-09-06T22:00:08"], [46564,"APV7768605","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-09-06T22:00:08"], [46565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.39,"2026-09-06T22:00:08"], [46566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46568,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",6008.23,"2026-09-06T22:00:08"], [46569,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-09-06T22:00:08"], [46570,"APV7777104","2026-08-13T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2735.32,"2026-09-06T22:00:08"], [46571,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [46572,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [46573,"0007742407","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [46574,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [46575,"APV7783314","2026-08-24T00:00:00",2027,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",25.86,"2026-09-06T22:00:08"], [46576,"HCM7781956","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",78.72,"2026-09-06T22:00:08"], [46577,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.74,"2026-09-06T22:00:08"], [46578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46579,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",76.77,"2026-09-06T22:00:08"], [46580,"0007765842","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1687.14,"2026-09-06T22:00:08"], [46581,"APV7783300","2026-08-24T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076132","PROJECT WET FOUNDATION ",2004.73,"2026-09-06T22:00:08"], [46582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-09-06T22:00:08"], [46583,"APV7786199","2026-08-27T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [46584,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [46585,"0007756738","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",388.44,"2026-09-06T22:00:08"], [46587,"EXV7779198","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.07,"2026-09-06T22:00:08"], [46588,"APV7759700","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",94.28,"2026-09-06T22:00:08"], [46589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.89,"2026-09-06T22:00:08"], [46590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [46591,"APV7781500","2026-08-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",55695.72,"2026-09-06T22:00:08"], [46592,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",63.92,"2026-09-06T22:00:08"], [46593,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.49,"2026-09-06T22:00:08"], [46594,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5835.0,"2026-09-06T22:00:08"], [46595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.49,"2026-09-06T22:00:08"], [46596,"APV7784336","2026-08-25T00:00:00",2027,1,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000405515","ODP BUSINESS SOLUTIONS LLC ",540.05,"2026-09-06T22:00:08"], [46597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.55,"2026-09-06T22:00:08"], [46598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",819.61,"2026-09-06T22:00:08"], [46600,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",353.22,"2026-09-06T22:00:08"], [46601,"HCM7774118","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.32,"2026-09-06T22:00:08"], [46602,"0007755586","2026-07-13T00:00:00",2027,1,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46603,"APV7744463","2026-07-06T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",174.18,"2026-09-06T22:00:08"], [46604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-09-06T22:00:08"], [46605,"0007769247","2026-07-31T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7244.46,"2026-09-06T22:00:08"], 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","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46612,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-09-06T22:00:08"], [46613,"0007756847","2026-07-14T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46614,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases 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Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38065.59,"2026-09-06T22:00:08"], [46618,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",77163.77,"2026-09-06T22:00:08"], [46619,"HCM7738588","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.35,"2026-09-06T22:00:08"], [46620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",135.96,"2026-09-06T22:00:08"], [46627,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",109949.08,"2026-09-06T22:00:08"], [46628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-09-06T22:00:08"], [46629,"APV7775454","2026-08-11T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",4.81,"2026-09-06T22:00:08"], [46630,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [46631,"HCM7782020","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3069.59,"2026-09-06T22:00:08"], [46632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46633,"0007740156","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.43,"2026-09-06T22:00:08"], [46634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-09-06T22:00:08"], [46635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Community Mental Health Services"," ","General Ledger Entry",19165.6,"2026-09-06T22:00:08"], [46654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435521","NICOLE HOUCK ",715.07,"2026-09-06T22:00:08"], [46655,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-09-06T22:00:08"], [46656,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," 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[46666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",388.44,"2026-09-06T22:00:08"], [46667,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",272.9,"2026-09-06T22:00:08"], [46668,"APV7770719","2026-08-03T00:00:00",2027,1,532032,"Main - Highway Bridge",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.48,"2026-09-06T22:00:08"], [46669,"0007784842","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1178.33,"2026-09-06T22:00:08"], [46670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",961.39,"2026-09-06T22:00:08"], [46671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.48,"2026-09-06T22:00:08"], [46673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",2818.34,"2026-09-06T22:00:08"], [46674,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46675,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"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",0.35,"2026-09-06T22:00:08"], [46676,"0007756864","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-48909.67,"2026-09-06T22:00:08"], [46677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-09-06T22:00:08"], [46678,"HCM7764082","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-09-06T22:00:08"], [46679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-09-06T22:00:08"], [46680,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1326.69,"2026-09-06T22:00:08"], [46681,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",7319.99,"2026-09-06T22:00:08"], [46682,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8156.22,"2026-09-06T22:00:08"], [46683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",796.3,"2026-09-06T22:00:08"], [46684,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",357.0,"2026-09-06T22:00:08"], [46685,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",274.2,"2026-09-06T22:00:08"], [46686,"APV7746069","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",977.36,"2026-09-06T22:00:08"], [46687,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",291.29,"2026-09-06T22:00:08"], [46688,"APV7744463","2026-07-06T00:00:00",2027,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",338.84,"2026-09-06T22:00:08"], [46689,"0007753544","2026-07-09T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46690,"EXV7770153","2026-07-08T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [46691,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [46692,"0007740178","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2518.18,"2026-09-06T22:00:08"], [46693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.22,"2026-09-06T22:00:08"], [46694,"APV7755962","2026-07-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-09-06T22:00:08"], [46695,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"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",24.91,"2026-09-06T22:00:08"], [46696,"HCM7754536","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-09-06T22:00:08"], [46697,"0007783034","2026-08-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46698,"0007770459","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",205.85,"2026-09-06T22:00:08"], [46699,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",256.0,"2026-09-06T22:00:08"], [46700,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",388.88,"2026-09-06T22:00:08"], [46701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",246.85,"2026-09-06T22:00:08"], [46702,"HCM7738551","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1468.06,"2026-09-06T22:00:08"], [46703,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",245822.43,"2026-09-06T22:00:08"], [46704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-09-06T22:00:08"], [46705,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [46706,"EXV7783737","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.17,"2026-09-06T22:00:08"], [46707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",524.4,"2026-09-06T22:00:08"], [46708,"APV7786899","2026-08-28T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-09-06T22:00:08"], [46709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",388.44,"2026-09-06T22:00:08"], [46710,"0007777690","2026-08-14T00:00:00",2027,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1343.37,"2026-09-06T22:00:08"], [46711,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38641.48,"2026-09-06T22:00:08"], [46712,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",31.41,"2026-09-06T22:00:08"], [46713,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",677.74,"2026-09-06T22:00:08"], [46714,"APV7769804","2026-08-03T00:00:00",2027,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",450.0,"2026-09-06T22:00:08"], [46715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",524.59,"2026-09-06T22:00:08"], [46716,"0007767541","2026-08-01T00:00:00",2027,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.72,"2026-09-06T22:00:08"], [46717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423335","LAGINA CARLTON ",715.07,"2026-09-06T22:00:08"], [46718,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2310.88,"2026-09-06T22:00:08"], [46719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",271.91,"2026-09-06T22:00:08"], [46720,"0007744210","2026-07-06T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",128.67,"2026-09-06T22:00:08"], [46721,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201308","MONTESSORI ACADEMY AT GEIST INC ",44884.0,"2026-09-06T22:00:08"], [46722,"EXV7777411","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [46723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-09-06T22:00:08"], [46724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-09-06T22:00:08"], [46725,"HCM7738596","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",136.7,"2026-09-06T22:00:08"], [46726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.9,"2026-09-06T22:00:08"], [46727,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [46728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-09-06T22:00:08"], [46729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",699.19,"2026-09-06T22:00:08"], [46730,"APV7770720","2026-08-04T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-09-06T22:00:08"], [46731,"APV7760700","2026-07-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",129.15,"2026-09-06T22:00:08"], [46732,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2552.03,"2026-09-06T22:00:08"], [46733,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",7288.04,"2026-09-06T22:00:08"], [46734,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064595","PARKE COUNTY ",6.0,"2026-09-06T22:00:08"], [46735,"APV7780675","2026-08-19T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",701013.69,"2026-09-06T22:00:08"], [46736,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-09-06T22:00:08"], [46737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",661.13,"2026-09-06T22:00:08"], [46738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-09-06T22:00:08"], [46739,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.16,"2026-09-06T22:00:08"], [46740,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121315","S. HARRISON SCHOOL CORP TREAS ",34719.72,"2026-09-06T22:00:08"], [46741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46742,"ARD7759876","2026-07-17T00:00:00",2027,1,581090,"CASE 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",-91.0,"2026-09-06T22:00:08"], [46743,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [46744,"0007742389","2026-07-08T00:00:00",2027,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11524.89,"2026-09-06T22:00:08"], [46745,"APV7772632","2026-08-06T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",812.5,"2026-09-06T22:00:08"], [46746,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.6,"2026-09-06T22:00:08"], [46747,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-09-06T22:00:08"], [46748,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",51.14,"2026-09-06T22:00:08"], [46749,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",13.89,"2026-09-06T22:00:08"], [46750,"EXV7762853","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",112.45,"2026-09-06T22:00:08"], [46751,"0007740193","2026-07-08T00:00:00",2027,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.34,"2026-09-06T22:00:08"], [46752,"APV7785172","2026-08-26T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",6.49,"2026-09-06T22:00:08"], [46753,"HCM7738588","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1743.55,"2026-09-06T22:00:08"], [46754,"APV7743214","2026-07-02T00:00:00",2027,1,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",237.06,"2026-09-06T22:00:08"], [46755,"APV7769767","2026-08-03T00:00:00",2027,1,592032,"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 ",14.5,"2026-09-06T22:00:08"], [46756,"APV7773462","2026-08-07T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",135.0,"2026-09-06T22:00:08"], [46757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.72,"2026-09-06T22:00:08"], [46758,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [46759,"HCM7774131","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [46760,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-09-06T22:00:08"], [46761,"HCM7764112","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",237.91,"2026-09-06T22:00:08"], [46762,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [46763,"APV7777030","2026-08-13T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5873.84,"2026-09-06T22:00:08"], [46764,"APV7763289","2026-07-23T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",375.0,"2026-09-06T22:00:08"], [46765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",776.88,"2026-09-06T22:00:08"], [46766,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [46767,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [46768,"APV7763338","2026-07-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",3314.88,"2026-09-06T22:00:08"], [46769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1237.38,"2026-09-06T22:00:08"], [46770,"HCM7764042","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [46771,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1096.24,"2026-09-06T22:00:08"], [46772,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2.22,"2026-09-06T22:00:08"], [46773,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",801.54,"2026-09-06T22:00:08"], [46774,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1345.87,"2026-09-06T22:00:08"], [46775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1434.12,"2026-09-06T22:00:08"], [46776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.2,"2026-09-06T22:00:08"], [46777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.13,"2026-09-06T22:00:08"], [46778,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",3500.0,"2026-09-06T22:00:08"], [46779,"0007776889","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.87,"2026-09-06T22:00:08"], [46780,"APV7744463","2026-07-06T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",1864.77,"2026-09-06T22:00:08"], [46781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.69,"2026-09-06T22:00:08"], [46782,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46783,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"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",34.83,"2026-09-06T22:00:08"], [46784,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [46785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.56,"2026-09-06T22:00:08"], [46786,"0007779494","2026-08-18T00:00:00",2027,1,518901,"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",1.67,"2026-09-06T22:00:08"], [46787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1655.33,"2026-09-06T22:00:08"], [46788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",411.74,"2026-09-06T22:00:08"], [46789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",661.13,"2026-09-06T22:00:08"], [46790,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [46791,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",267.65,"2026-09-06T22:00:08"], [46792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",381.32,"2026-09-06T22:00:08"], [46793,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [46794,"0007770534","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.15,"2026-09-06T22:00:08"], [46795,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",21168.15,"2026-09-06T22:00:08"], [46796,"0007742393","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",735.0,"2026-09-06T22:00:08"], [46797,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-09-06T22:00:08"], [46798,"0007762261","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [46799,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",4486.89,"2026-09-06T22:00:08"], [46800,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",465.15,"2026-09-06T22:00:08"], [46801,"0007768382","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.24,"2026-09-06T22:00:08"], [46802,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-09-06T22:00:08"], [46803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-09-06T22:00:08"], [46804,"HCM7754524","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",974.0,"2026-09-06T22:00:08"], [46805,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.56,"2026-09-06T22:00:08"], [46806,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",189.22,"2026-09-06T22:00:08"], [46807,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [46808,"APV7758687","2026-07-15T00:00:00",2027,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",153.73,"2026-09-06T22:00:08"], [46809,"APV7769767","2026-08-03T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",0.0,"2026-09-06T22:00:08"], [46810,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [46811,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1545.0,"2026-09-06T22:00:08"], [46812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46813,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",975.86,"2026-09-06T22:00:08"], [46814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-09-06T22:00:08"], [46815,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [46816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46817,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [46818,"APV7786104","2026-08-27T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.05,"2026-09-06T22:00:08"], [46819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46820,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.6,"2026-09-06T22:00:08"], [46821,"HCM7774102","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.82,"2026-09-06T22:00:08"], [46822,"0007756858","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46823,"0007768382","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.77,"2026-09-06T22:00:08"], [46824,"APV7786116","2026-08-27T00:00:00",2027,1,571501,"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 ",11560.39,"2026-09-06T22:00:08"], [46825,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",615.5,"2026-09-06T22:00:08"], [46826,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4181.61,"2026-09-06T22:00:08"], [46827,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [46828,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-09-06T22:00:08"], [46829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.55,"2026-09-06T22:00:08"], [46830,"APV7746108","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",19998.83,"2026-09-06T22:00:08"], [46831,"0007760239","2026-07-20T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1566.41,"2026-09-06T22:00:08"], [46833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1505.2,"2026-09-06T22:00:08"], [46834,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.68,"2026-09-06T22:00:08"], [46835,"0007770491","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46836,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.81,"2026-09-06T22:00:08"], [46837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-09-06T22:00:08"], [46838,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"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",206.82,"2026-09-06T22:00:08"], [46839,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",423.95,"2026-09-06T22:00:08"], [46840,"APV7776278","2026-08-12T00:00:00",2027,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",142.5,"2026-09-06T22:00:08"], [46841,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.11,"2026-09-06T22:00:08"], [46842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-09-06T22:00:08"], [46843,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2220.81,"2026-09-06T22:00:08"], [46844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",61.91,"2026-09-06T22:00:08"], [46845,"APV7745213","2026-07-07T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064877","VERMILLION COUNTY ",18000.0,"2026-09-06T22:00:08"], [46846,"0007734449","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [46847,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-09-06T22:00:08"], [46848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",3578.7,"2026-09-06T22:00:08"], [46849,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",31486.05,"2026-09-06T22:00:08"], [46850,"0007768389","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [46851,"APV7746081","2026-07-08T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-09-06T22:00:08"], [46852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433276","LANDON HOPPES ",927.79,"2026-09-06T22:00:08"], [46853,"APV7766229","2026-07-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",167250.84,"2026-09-06T22:00:08"], [46854,"0007775994","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",880.43,"2026-09-06T22:00:08"], [46855,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [46856,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",11207.25,"2026-09-06T22:00:08"], [46857,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",181.3,"2026-09-06T22:00:08"], [46858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.67,"2026-09-06T22:00:08"], [46859,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [46860,"APV7772697","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",467194.18,"2026-09-06T22:00:08"], [46861,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",46.54,"2026-09-06T22:00:08"], [46862,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",74.69,"2026-09-06T22:00:08"], [46863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",388.44,"2026-09-06T22:00:08"], [46864,"HCM7774118","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",173.96,"2026-09-06T22:00:08"], [46865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-09-06T22:00:08"], [46866,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [46867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.69,"2026-09-06T22:00:08"], [46868,"0007769596","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.2,"2026-09-06T22:00:08"], [46869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-09-06T22:00:08"], [46870,"EXV7767387","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",85.44,"2026-09-06T22:00:08"], [46871,"HCM7738574","2026-07-01T00:00:00",2027,1,519722,"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",8.01,"2026-09-06T22:00:08"], [46872,"APV7787835","2026-08-31T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1486.58,"2026-09-06T22:00:08"], [46873,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-09-06T22:00:08"], [46874,"0007786639","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [46875,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",38744.55,"2026-09-06T22:00:08"], [46876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-09-06T22:00:08"], [46877,"0007754428","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.7,"2026-09-06T22:00:08"], [46878,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2065.44,"2026-09-06T22:00:08"], [46879,"APV7757225","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",5552.64,"2026-09-06T22:00:08"], [46880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",271.91,"2026-09-06T22:00:08"], [46881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",407.86,"2026-09-06T22:00:08"], [46882,"HCM7754512","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.15,"2026-09-06T22:00:08"], [46883,"HCM7774066","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2119.76,"2026-09-06T22:00:08"], [46884,"HCM7754525","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",242.34,"2026-09-06T22:00:08"], [46885,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [46886,"APV7767839","2026-07-30T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434858","TONYA IRVING ",1659.37,"2026-09-06T22:00:08"], [46887,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",39.0,"2026-09-06T22:00:08"], [46888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-09-06T22:00:08"], [46889,"APV7766229","2026-07-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",120575.43,"2026-09-06T22:00:08"], [46890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",413.1,"2026-09-06T22:00:08"], [46891,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.9,"2026-09-06T22:00:08"], [46892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",504.97,"2026-09-06T22:00:08"], [46893,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [46894,"0007780364","2026-08-19T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [46895,"EXV7775748","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",66.09,"2026-09-06T22:00:08"], [46896,"HCM7764111","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",881.09,"2026-09-06T22:00:08"], [46897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-09-06T22:00:08"], [46898,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [46899,"0007742386","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",75.77,"2026-09-06T22:00:08"], [46900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-09-06T22:00:08"], [46901,"APV7761637","2026-07-21T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",326.69,"2026-09-06T22:00:08"], [46902,"0007742386","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [46903,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [46904,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",726.92,"2026-09-06T22:00:08"], [46905,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.37,"2026-09-06T22:00:08"], [46906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",679.77,"2026-09-06T22:00:08"], [46907,"HCM7774121","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [46908,"APV7763352","2026-07-23T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394001","REBECCA PADGETT ",507.47,"2026-09-06T22:00:08"], [46909,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7104.04,"2026-09-06T22:00:08"], [46910,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",1269.62,"2026-09-06T22:00:08"], [46911,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-09-06T22:00:08"], [46912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",401.39,"2026-09-06T22:00:08"], [46913,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",78355.07,"2026-09-06T22:00:08"], [46914,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [46915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.22,"2026-09-06T22:00:08"], [46916,"APV7757927","2026-07-15T00:00:00",2027,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",16333.0,"2026-09-06T22:00:08"], [46917,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",77.81,"2026-09-06T22:00:08"], [46918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1760.02,"2026-09-06T22:00:08"], [46919,"APV7781411","2026-08-20T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",38171.95,"2026-09-06T22:00:08"], [46920,"APV7757939","2026-07-15T00:00:00",2027,1,659792,"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 ",280.37,"2026-09-06T22:00:08"], [46921,"HCM7764048","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1375.85,"2026-09-06T22:00:08"], [46922,"0007769252","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.66,"2026-09-06T22:00:08"], [46923,"APV7765392","2026-07-24T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",337486.47,"2026-09-06T22:00:08"], [46924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.22,"2026-09-06T22:00:08"], [46925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",80.28,"2026-09-06T22:00:08"], [46926,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [46927,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",1327.88,"2026-09-06T22:00:08"], [46928,"APV7764304","2026-07-24T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",325.0,"2026-09-06T22:00:08"], [46929,"HCM7782009","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",826.64,"2026-09-06T22:00:08"], [46930,"0007767541","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10551.2,"2026-09-06T22:00:08"], [46931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",564.01,"2026-09-06T22:00:08"], [46932,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [46933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1188.04,"2026-09-06T22:00:08"], [46934,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [46935,"APV7744506","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51006.96,"2026-09-06T22:00:08"], [46936,"APV7754980","2026-07-10T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",36.13,"2026-09-06T22:00:08"], [46937,"0007767541","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",812.13,"2026-09-06T22:00:08"], [46938,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",67581.83,"2026-09-06T22:00:08"], [46939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-09-06T22:00:08"], [46940,"0007761353","2026-07-21T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [46941,"0007759544","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.59,"2026-09-06T22:00:08"], [46942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-09-06T22:00:08"], [46943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-09-06T22:00:08"], [46944,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",575.94,"2026-09-06T22:00:08"], [46945,"APV7746071","2026-07-08T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1257.9,"2026-09-06T22:00:08"], [46946,"0007755608","2026-07-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1719.85,"2026-09-06T22:00:08"], [46947,"HCM7782019","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",365.9,"2026-09-06T22:00:08"], [46948,"EXV7756571","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.68,"2026-09-06T22:00:08"], [46949,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [46950,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [46951,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",57919.0,"2026-09-06T22:00:08"], [46952,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [46953,"APV7769778","2026-08-03T00:00:00",2027,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",11722.22,"2026-09-06T22:00:08"], [46954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1435.87,"2026-09-06T22:00:08"], [46955,"HCM7781996","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-09-06T22:00:08"], [46956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-09-06T22:00:08"], [46957,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-09-06T22:00:08"], [46958,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-09-06T22:00:08"], [46959,"EXV7771120","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71.09,"2026-09-06T22:00:08"], [46960,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",79.16,"2026-09-06T22:00:08"], [46961,"HCM7782022","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.49,"2026-09-06T22:00:08"], [46962,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-09-06T22:00:08"], [46963,"HCM7738581","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [46964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-09-06T22:00:08"], [46965,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [46966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",2491.21,"2026-09-06T22:00:08"], [46967,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3896.25,"2026-09-06T22:00:08"], [46968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",510.22,"2026-09-06T22:00:08"], [46969,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9987.46,"2026-09-06T22:00:08"], [46970,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.46,"2026-09-06T22:00:08"], [46971,"APV7786928","2026-08-28T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",30.54,"2026-09-06T22:00:08"], [46972,"0007740197","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.04,"2026-09-06T22:00:08"], [46973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",100.34,"2026-09-06T22:00:08"], [46974,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",21.0,"2026-09-06T22:00:08"], [46975,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [46976,"HCM7774066","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.59,"2026-09-06T22:00:08"], [46977,"APV7746114","2026-07-08T00:00:00",2027,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",14.84,"2026-09-06T22:00:08"], [46978,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",8965.33,"2026-09-06T22:00:08"], [46979,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], [46980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",456.42,"2026-09-06T22:00:08"], [46981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",388.44,"2026-09-06T22:00:08"], [46982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-09-06T22:00:08"], [46983,"0007769236","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",251.0,"2026-09-06T22:00:08"], [46984,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",941.66,"2026-09-06T22:00:08"], [46985,"HCM7764088","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [46986,"HCM7754492","2026-07-15T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.41,"2026-09-06T22:00:08"], [46987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1668.74,"2026-09-06T22:00:08"], [46988,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",741.37,"2026-09-06T22:00:08"], [46989,"HCM7781978","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",72.09,"2026-09-06T22:00:08"], [46990,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"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",4461.72,"2026-09-06T22:00:08"], [46991,"HCM7774132","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [46992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [46993,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [46994,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [46995,"APV7777111","2026-08-13T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",5306.65,"2026-09-06T22:00:08"], [46996,"0007784905","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",365.5,"2026-09-06T22:00:08"], [46997,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",52.2,"2026-09-06T22:00:08"], [46998,"0007742318","2026-07-02T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15820.62,"2026-09-06T22:00:08"], [46999,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [47000,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [47001,"HCM7764068","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9841.47,"2026-09-06T22:00:08"], [47002,"0007768474","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47003,"0007779370","2026-08-18T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-26.0,"2026-09-06T22:00:08"], [47004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",135.95,"2026-09-06T22:00:08"], [47005,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",16700.0,"2026-09-06T22:00:08"], [47006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [47007,"0007740197","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3769.41,"2026-09-06T22:00:08"], [47008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47009,"HCM7738554","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.86,"2026-09-06T22:00:08"], [47010,"0007776068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47011,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",2722.65,"2026-09-06T22:00:08"], [47012,"0007770486","2026-08-08T00:00:00",2027,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1338.3,"2026-09-06T22:00:08"], [47013,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [47014,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [47015,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.34,"2026-09-06T22:00:08"], [47016,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-09-06T22:00:08"], [47017,"0007761429","2026-07-21T00:00:00",2027,1,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [47019,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [47020,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",5383.22,"2026-09-06T22:00:08"], [47021,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [47022,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2244.6,"2026-09-06T22:00:08"], [47023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",366.68,"2026-09-06T22:00:08"], [47024,"EXV7746413","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",45.16,"2026-09-06T22:00:08"], [47025,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [47026,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",101.57,"2026-09-06T22:00:08"], [47027,"0007776988","2026-08-13T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47028,"HCM7764070","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3625.87,"2026-09-06T22:00:08"], [47029,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-09-06T22:00:08"], [47030,"0007756864","2026-07-14T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-523.52,"2026-09-06T22:00:08"], [47031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",240.83,"2026-09-06T22:00:08"], [47032,"0007770482","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",780.61,"2026-09-06T22:00:08"], [47033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427627","MATTHEW SCOTT MEYERS ",541.09,"2026-09-06T22:00:08"], [47034,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [47035,"HCM7738552","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [47036,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [47037,"APV7771731","2026-08-05T00:00:00",2027,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007642","EDW C LEVY CO ",1204.64,"2026-09-06T22:00:08"], [47038,"HCM7754533","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [47039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-09-06T22:00:08"], [47040,"HCM7781954","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-09-06T22:00:08"], [47041,"0007783027","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-28.28,"2026-09-06T22:00:08"], [47042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.11,"2026-09-06T22:00:08"], [47043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",1351.77,"2026-09-06T22:00:08"], [47044,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [47045,"0007786680","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.0,"2026-09-06T22:00:08"], [47046,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-09-06T22:00:08"], [47047,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",86.94,"2026-09-06T22:00:08"], [47048,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",1545.06,"2026-09-06T22:00:08"], [47049,"APV7767894","2026-07-29T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000391609","HOOSIER PRIDE EXCAVATING INC ",38723.22,"2026-09-06T22:00:08"], [47050,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121129","ATTICA CONS SCHL CORP TREAS ",12906.0,"2026-09-06T22:00:08"], [47051,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6083.01,"2026-09-06T22:00:08"], [47052,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. 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Construction","0000313444","RESOLUTION GROUP INC ",1860.37,"2026-09-06T22:00:08"], [47091,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [47092,"HCM7764101","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [47093,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.62,"2026-09-06T22:00:08"], [47094,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [47095,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [47096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Assistance","0000426363","BUFFY BOYDEN ",698.01,"2026-09-06T22:00:08"], [47100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-09-06T22:00:08"], [47101,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-09-06T22:00:08"], [47102,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger 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[47135,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-09-06T22:00:08"], [47136,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [47137,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger 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[47141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",135.95,"2026-09-06T22:00:08"], [47142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.34,"2026-09-06T22:00:08"], [47144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",302.98,"2026-09-06T22:00:08"], [47145,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [47146,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",490.0,"2026-09-06T22:00:08"], [47147,"0007783984","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental 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Assistance","0000276841","JILL MARTISAUSKAS ",883.05,"2026-09-06T22:00:08"], [47150,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.21,"2026-09-06T22:00:08"], [47151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",183.35,"2026-09-06T22:00:08"], [47152,"APV7745416","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",33700.62,"2026-09-06T22:00:08"], [47153,"APV7744474","2026-07-06T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17270.67,"2026-09-06T22:00:08"], [47154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332243","AMBER COOK ",541.1,"2026-09-06T22:00:08"], [47155,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1534.05,"2026-09-06T22:00:08"], [47156,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [47157,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.64,"2026-09-06T22:00:08"], [47158,"HCM7764075","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",64.96,"2026-09-06T22:00:08"], [47159,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",242094.93,"2026-09-06T22:00:08"], [47160,"EXV7745669","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",682.32,"2026-09-06T22:00:08"], [47161,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10071.01,"2026-09-06T22:00:08"], [47162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.22,"2026-09-06T22:00:08"], [47163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.3,"2026-09-06T22:00:08"], [47164,"APV7771784","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC 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Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.7,"2026-09-06T22:00:08"], [47168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",524.59,"2026-09-06T22:00:08"], [47169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47170,"APV7767096","2026-07-29T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2990902.29,"2026-09-06T22:00:08"], [47171,"APV7762454","2026-07-22T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",573.45,"2026-09-06T22:00:08"], [47172,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1240.14,"2026-09-06T22:00:08"], 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Ledger Entry",16376.36,"2026-09-06T22:00:08"], [47179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.99,"2026-09-06T22:00:08"], [47180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",726.91,"2026-09-06T22:00:08"], [47181,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-09-06T22:00:08"], [47182,"APV7781414","2026-08-20T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",176.81,"2026-09-06T22:00:08"], [47183,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",12057.15,"2026-09-06T22:00:08"], [47184,"HCM7754533","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",249.65,"2026-09-06T22:00:08"], [47185,"APV7777104","2026-08-13T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",95.1,"2026-09-06T22:00:08"], [47186,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",628.47,"2026-09-06T22:00:08"], [47187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-09-06T22:00:08"], [47188,"HCM7738619","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",111.55,"2026-09-06T22:00:08"], [47189,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",11171.85,"2026-09-06T22:00:08"], [47190,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-09-06T22:00:08"], [47191,"EXV7780098","2026-08-11T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [47192,"APV7786116","2026-08-27T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",7661.98,"2026-09-06T22:00:08"], [47193,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.15,"2026-09-06T22:00:08"], [47194,"0007755494","2026-07-13T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",826.66,"2026-09-06T22:00:08"], [47195,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [47196,"0007745831","2026-07-08T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33456.0,"2026-09-06T22:00:08"], [47197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1141.82,"2026-09-06T22:00:08"], [47198,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",388.44,"2026-09-06T22:00:08"], [47199,"0007754880","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [47200,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2499.26,"2026-09-06T22:00:08"], [47201,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",152.14,"2026-09-06T22:00:08"], [47202,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24.29,"2026-09-06T22:00:08"], [47203,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",75.47,"2026-09-06T22:00:08"], [47204,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-09-06T22:00:08"], [47205,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",142.62,"2026-09-06T22:00:08"], [47206,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [47207,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-09-06T22:00:08"], [47208,"HCM7738561","2026-07-01T00:00:00",2027,1,517003,"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",6.42,"2026-09-06T22:00:08"], [47209,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-09-06T22:00:08"], [47210,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",35568.81,"2026-09-06T22:00:08"], [47211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47212,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",182.32,"2026-09-06T22:00:08"], [47213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-09-06T22:00:08"], [47214,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-09-06T22:00:08"], [47215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-09-06T22:00:08"], [47216,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7500.0,"2026-09-06T22:00:08"], [47217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47218,"APV7757112","2026-07-14T00:00:00",2027,1,555534,"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 ","0000393773","HTI-VEMCO USA INC ",2002.5,"2026-09-06T22:00:08"], [47219,"0007756814","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.9,"2026-09-06T22:00:08"], [47220,"EXV7785502","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",58.66,"2026-09-06T22:00:08"], [47221,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [47222,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",63.0,"2026-09-06T22:00:08"], [47223,"APV7745334","2026-07-07T00:00:00",2027,1,571204,"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 ",1042.11,"2026-09-06T22:00:08"], [47224,"0007754428","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.82,"2026-09-06T22:00:08"], [47225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.02,"2026-09-06T22:00:08"], [47226,"APV7746173","2026-07-08T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",174507.97,"2026-09-06T22:00:08"], [47227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",738.04,"2026-09-06T22:00:08"], [47228,"0007771401","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.56,"2026-09-06T22:00:08"], [47229,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3690.36,"2026-09-06T22:00:08"], [47230,"APV7784244","2026-08-25T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.34,"2026-09-06T22:00:08"], [47231,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",17.91,"2026-09-06T22:00:08"], [47232,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",85.17,"2026-09-06T22:00:08"], [47233,"APV7762541","2026-07-22T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",33961.0,"2026-09-06T22:00:08"], [47234,"0007767619","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.51,"2026-09-06T22:00:08"], [47235,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47236,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [47237,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-09-06T22:00:08"], [47238,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",851.09,"2026-09-06T22:00:08"], [47239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1416.25,"2026-09-06T22:00:08"], [47240,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [47241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.22,"2026-09-06T22:00:08"], [47242,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-09-06T22:00:08"], [47243,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [47244,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9.88,"2026-09-06T22:00:08"], [47245,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-09-06T22:00:08"], [47246,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",605.39,"2026-09-06T22:00:08"], [47247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-09-06T22:00:08"], [47248,"APV7765177","2026-07-27T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",294.62,"2026-09-06T22:00:08"], [47249,"APV7755099","2026-07-10T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",160889.43,"2026-09-06T22:00:08"], [47250,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",100.35,"2026-09-06T22:00:08"], [47251,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2320.34,"2026-09-06T22:00:08"], [47252,"0007769296","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",323.81,"2026-09-06T22:00:08"], [47253,"0007772373","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [47254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",1009.55,"2026-09-06T22:00:08"], [47255,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47256,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [47257,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",36147.61,"2026-09-06T22:00:08"], [47258,"0007769245","2026-07-31T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [47259,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-09-06T22:00:08"], [47260,"0007784810","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310.97,"2026-09-06T22:00:08"], [47261,"EXV7758960","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.09,"2026-09-06T22:00:08"], [47262,"0007784843","2026-08-26T00:00:00",2027,1,518606,"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",0.03,"2026-09-06T22:00:08"], [47263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-09-06T22:00:08"], [47264,"HCM7738574","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.02,"2026-09-06T22:00:08"], [47265,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-09-06T22:00:08"], [47266,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",100715.95,"2026-09-06T22:00:08"], [47267,"0007770486","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8093.41,"2026-09-06T22:00:08"], [47268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.7,"2026-09-06T22:00:08"], [47269,"0007767550","2026-07-30T00:00:00",2027,1,583135,"Cost Allocation",502,"Child Services","Social Service Payments","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23974.73,"2026-09-06T22:00:08"], [47270,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-09-06T22:00:08"], [47271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-09-06T22:00:08"], [47272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-09-06T22:00:08"], [47273,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",67.2,"2026-09-06T22:00:08"], [47274,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [47275,"EXV7778296","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.55,"2026-09-06T22:00:08"], [47276,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.06,"2026-09-06T22:00:08"], [47277,"0007755525","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",373.56,"2026-09-06T22:00:08"], [47278,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-09-06T22:00:08"], [47279,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-09-06T22:00:08"], [47280,"HCM7774102","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-09-06T22:00:08"], [47281,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [47282,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",719.2,"2026-09-06T22:00:08"], [47283,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109660","MTC OF INDIANA LTD ",14.0,"2026-09-06T22:00:08"], [47284,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-09-06T22:00:08"], [47285,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",32386.72,"2026-09-06T22:00:08"], [47286,"0007770467","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [47287,"HCM7738603","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2829.3,"2026-09-06T22:00:08"], [47288,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [47289,"0007776095","2026-08-12T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-491.52,"2026-09-06T22:00:08"], [47290,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [47291,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.97,"2026-09-06T22:00:08"], [47292,"HCM7754512","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-09-06T22:00:08"], [47293,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",20863.89,"2026-09-06T22:00:08"], [47294,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [47295,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [47296,"APV7746173","2026-07-08T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1551530.81,"2026-09-06T22:00:08"], [47297,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11770.44,"2026-09-06T22:00:08"], [47298,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",462.89,"2026-09-06T22:00:08"], [47299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",308.04,"2026-09-06T22:00:08"], [47300,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",6715.87,"2026-09-06T22:00:08"], [47301,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",467.1,"2026-09-06T22:00:08"], [47302,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",0.0,"2026-09-06T22:00:08"], [47303,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16324.0,"2026-09-06T22:00:08"], [47304,"EXV7762878","2026-07-07T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [47305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",835.15,"2026-09-06T22:00:08"], [47306,"APV7744433","2026-07-06T00:00:00",2027,1,531025,"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 ",30163.17,"2026-09-06T22:00:08"], [47307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.05,"2026-09-06T22:00:08"], [47308,"0007755607","2026-07-13T00:00:00",2027,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2780.67,"2026-09-06T22:00:08"], [47309,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",2935.53,"2026-09-06T22:00:08"], [47310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47311,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",22104.68,"2026-09-06T22:00:08"], [47312,"APV7767775","2026-07-30T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",3112.41,"2026-09-06T22:00:08"], [47313,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-09-06T22:00:08"], [47314,"HCM7738619","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",219087.28,"2026-09-06T22:00:08"], [47315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47316,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",124.34,"2026-09-06T22:00:08"], [47317,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",23030.12,"2026-09-06T22:00:08"], [47318,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",543.81,"2026-09-06T22:00:08"], [47319,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12201.0,"2026-09-06T22:00:08"], [47320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47321,"0007767541","2026-08-01T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43290.01,"2026-09-06T22:00:08"], [47322,"0007783984","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47323,"0007771401","2026-08-01T00:00:00",2027,1,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.96,"2026-09-06T22:00:08"], [47324,"0007777690","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-149.41,"2026-09-06T22:00:08"], [47325,"ARD7755185","2026-07-10T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-14.37,"2026-09-06T22:00:08"], [47326,"HCM7738607","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",953.13,"2026-09-06T22:00:08"], [47327,"APV7763289","2026-07-23T00:00:00",2027,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-09-06T22:00:08"], [47328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",699.19,"2026-09-06T22:00:08"], [47329,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",852.95,"2026-09-06T22:00:08"], [47330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",675.5,"2026-09-06T22:00:08"], [47331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",427.29,"2026-09-06T22:00:08"], [47332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Assistance","0000386647","DEBRA WILEY ",1262.43,"2026-09-06T22:00:08"], [47345,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [47346,"APV7767096","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",27947.68,"2026-09-06T22:00:08"], [47347,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [47348,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43147.64,"2026-09-06T22:00:08"], [47349,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-09-06T22:00:08"], [47350,"APV7753880","2026-07-09T00:00:00",2027,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",167.38,"2026-09-06T22:00:08"], [47351,"HCM7764108","2026-07-29T00:00:00",2027,1,510200,"Supplemental 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",2500.0,"2026-09-06T22:00:08"], [47352,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.59,"2026-09-06T22:00:08"], [47353,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [47354,"HCM7754484","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8429.92,"2026-09-06T22:00:08"], [47355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47356,"APV7771835","2026-08-04T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19903.58,"2026-09-06T22:00:08"], [47357,"EXV7774964","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",632.1,"2026-09-06T22:00:08"], [47358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",431.56,"2026-09-06T22:00:08"], [47359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[47363,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [47364,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-09-06T22:00:08"], [47365,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [47366,"0007756814","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.21,"2026-09-06T22:00:08"], [47367,"0007775179","2026-08-01T00:00:00",2027,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","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",19.96,"2026-09-06T22:00:08"], [47368,"0007768382","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [47369,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-09-06T22:00:08"], [47370,"APV7745296","2026-07-07T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1595.19,"2026-09-06T22:00:08"], [47371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",194.22,"2026-09-06T22:00:08"], [47372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.17,"2026-09-06T22:00:08"], [47373,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.82,"2026-09-06T22:00:08"], [47374,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.95,"2026-09-06T22:00:08"], [47375,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",45.0,"2026-09-06T22:00:08"], [47376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.18,"2026-09-06T22:00:08"], [47377,"APV7773539","2026-08-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",30399.53,"2026-09-06T22:00:08"], [47378,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.69,"2026-09-06T22:00:08"], [47379,"0007775112","2026-08-11T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47380,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7818.92,"2026-09-06T22:00:08"], [47381,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1558.5,"2026-09-06T22:00:08"], [47382,"APV7763411","2026-07-23T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",658507.9,"2026-09-06T22:00:08"], [47383,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-09-06T22:00:08"], [47384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.55,"2026-09-06T22:00:08"], [47386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.26,"2026-09-06T22:00:08"], [47387,"APV7766144","2026-07-28T00:00:00",2027,1,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057545","DELAWARE COUNTY ",1262.53,"2026-09-06T22:00:08"], [47388,"0007758487","2026-07-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-09-06T22:00:08"], [47390,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [47391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",388.44,"2026-09-06T22:00:08"], [47392,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",188.0,"2026-09-06T22:00:08"], [47393,"0007768403","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",198.84,"2026-09-06T22:00:08"], [47394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",971.1,"2026-09-06T22:00:08"], [47395,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.36,"2026-09-06T22:00:08"], [47396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [47397,"0007777696","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",178.24,"2026-09-06T22:00:08"], [47398,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",952.46,"2026-09-06T22:00:08"], [47399,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",247.63,"2026-09-06T22:00:08"], [47400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-09-06T22:00:08"], [47401,"HCM7774095","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [47402,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [47403,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279494","MEDICAL SURGICAL WELLNESS CENTER LLC ",14.0,"2026-09-06T22:00:08"], [47404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",737.06,"2026-09-06T22:00:08"], [47405,"0007744963","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37332.68,"2026-09-06T22:00:08"], [47406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47407,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [47408,"APV7778812","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000119208","WEX BANK ",208.97,"2026-09-06T22:00:08"], [47409,"0007742408","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4585.07,"2026-09-06T22:00:08"], [47410,"0007770534","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",207.8,"2026-09-06T22:00:08"], [47411,"APV7767025","2026-07-29T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",14546.86,"2026-09-06T22:00:08"], [47412,"APV7783300","2026-08-24T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",45.0,"2026-09-06T22:00:08"], [47413,"HCM7782021","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [47414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47415,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",23163.66,"2026-09-06T22:00:08"], [47416,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-09-06T22:00:08"], [47417,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2033.27,"2026-09-06T22:00:08"], [47418,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4950.49,"2026-09-06T22:00:08"], [47419,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47420,"APV7779663","2026-08-18T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",620.73,"2026-09-06T22:00:08"], [47421,"0007758468","2026-07-16T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-130.68,"2026-09-06T22:00:08"], [47422,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",28712.06,"2026-09-06T22:00:08"], [47423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47424,"APV7778772","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000444687","AMBER DAWN ANDERSON ",3275.36,"2026-09-06T22:00:08"], [47425,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1485.13,"2026-09-06T22:00:08"], [47426,"HCM7754484","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",55.45,"2026-09-06T22:00:08"], [47427,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [47428,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1292.39,"2026-09-06T22:00:08"], [47429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.07,"2026-09-06T22:00:08"], [47430,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",440.13,"2026-09-06T22:00:08"], [47431,"APV7778812","2026-08-17T00:00:00",2027,1,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","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 ",2222.67,"2026-09-06T22:00:08"], [47432,"APV7786210","2026-08-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",200153.93,"2026-09-06T22:00:08"], [47433,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.99,"2026-09-06T22:00:08"], [47434,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",901.83,"2026-09-06T22:00:08"], [47435,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",16715.56,"2026-09-06T22:00:08"], [47436,"ARD7765526","2026-07-27T00:00:00",2027,1,571209,"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",-1698.39,"2026-09-06T22:00:08"], [47437,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [47438,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1753.0,"2026-09-06T22:00:08"], [47439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",310.75,"2026-09-06T22:00:08"], [47440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1400.85,"2026-09-06T22:00:08"], [47441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",773.48,"2026-09-06T22:00:08"], [47442,"HCM7754472","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",45.92,"2026-09-06T22:00:08"], [47443,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",892.08,"2026-09-06T22:00:08"], [47444,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.71,"2026-09-06T22:00:08"], [47445,"0007779387","2026-08-18T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [47446,"APV7744435","2026-07-05T00:00:00",2027,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2500.0,"2026-09-06T22:00:08"], [47447,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47448,"HCM7754467","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",37.89,"2026-09-06T22:00:08"], [47449,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",172595.49,"2026-09-06T22:00:08"], [47450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",912.83,"2026-09-06T22:00:08"], [47451,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [47452,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",18024.3,"2026-09-06T22:00:08"], [47453,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",679.77,"2026-09-06T22:00:08"], [47454,"APV7786115","2026-08-26T00:00:00",2027,1,595130,"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 ",266.0,"2026-09-06T22:00:08"], [47455,"0007783052","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",87.82,"2026-09-06T22:00:08"], [47456,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [47457,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [47458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2226.9,"2026-09-06T22:00:08"], [47459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.73,"2026-09-06T22:00:08"], [47460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-09-06T22:00:08"], [47461,"HCM7754499","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2417.43,"2026-09-06T22:00:08"], [47462,"0007766737","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.42,"2026-09-06T22:00:08"], [47463,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1382.87,"2026-09-06T22:00:08"], [47464,"0007771397","2026-07-31T00:00:00",2027,1,518796,"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",508.14,"2026-09-06T22:00:08"], [47465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",699.19,"2026-09-06T22:00:08"], [47466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47467,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",154.12,"2026-09-06T22:00:08"], [47468,"HCM7738619","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.46,"2026-09-06T22:00:08"], [47469,"APV7781364","2026-08-20T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1053.4,"2026-09-06T22:00:08"], [47470,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [47471,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-09-06T22:00:08"], [47472,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2274.17,"2026-09-06T22:00:08"], [47473,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [47474,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [47475,"APV7742006","2026-07-01T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",3578.4,"2026-09-06T22:00:08"], [47476,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2054.64,"2026-09-06T22:00:08"], [47477,"0007769597","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47478,"HCM7782017","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [47479,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [47480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-09-06T22:00:08"], [47481,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",-3755.22,"2026-09-06T22:00:08"], [47482,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091256","CATES OPTOMETRY LLC ",14.0,"2026-09-06T22:00:08"], [47483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [47484,"APV7767805","2026-07-30T00:00:00",2027,1,571501,"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 ",59899.45,"2026-09-06T22:00:08"], [47485,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [47486,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.16,"2026-09-06T22:00:08"], [47487,"APV7782317","2026-08-21T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",15545.76,"2026-09-06T22:00:08"], [47488,"APV7786894","2026-08-28T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",2935.0,"2026-09-06T22:00:08"], [47489,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432989","TRACEE DORSEY ",698.01,"2026-09-06T22:00:08"], [47490,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.33,"2026-09-06T22:00:08"], [47491,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",607.98,"2026-09-06T22:00:08"], [47492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",252.48,"2026-09-06T22:00:08"], [47493,"0007774048","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2859.6,"2026-09-06T22:00:08"], [47494,"EXV7772111","2026-08-03T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.99,"2026-09-06T22:00:08"], [47495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419247","EMILY JORDAN ",542.07,"2026-09-06T22:00:08"], [47496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47497,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [47498,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",5726.68,"2026-09-06T22:00:08"], [47499,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",165.66,"2026-09-06T22:00:08"], [47500,"APV7777132","2026-08-13T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-349589.5,"2026-09-06T22:00:08"], [47501,"APV7780620","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",85000.0,"2026-09-06T22:00:08"], [47502,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [47503,"HCM7754484","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",277.28,"2026-09-06T22:00:08"], [47504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1024.7,"2026-09-06T22:00:08"], [47505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-09-06T22:00:08"], [47506,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",399.08,"2026-09-06T22:00:08"], [47507,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [47508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1747.98,"2026-09-06T22:00:08"], [47509,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [47510,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.03,"2026-09-06T22:00:08"], [47511,"EXV7746413","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.75,"2026-09-06T22:00:08"], [47512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441187","KELLY UNDERWOOD ",853.35,"2026-09-06T22:00:08"], [47513,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",147.54,"2026-09-06T22:00:08"], [47514,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [47515,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-09-06T22:00:08"], [47516,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",83142.26,"2026-09-06T22:00:08"], [47517,"HCM7754514","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",29654.04,"2026-09-06T22:00:08"], [47518,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [47519,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [47520,"APV7782317","2026-08-21T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",390.6,"2026-09-06T22:00:08"], [47521,"0007756853","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",890.49,"2026-09-06T22:00:08"], [47523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-09-06T22:00:08"], [47524,"APV7743212","2026-07-02T00:00:00",2027,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",68.0,"2026-09-06T22:00:08"], [47525,"EXV7785500","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.1,"2026-09-06T22:00:08"], [47526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3063.8,"2026-09-06T22:00:08"], [47527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-09-06T22:00:08"], [47528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1725.96,"2026-09-06T22:00:08"], [47529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",940.85,"2026-09-06T22:00:08"], [47530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",301.04,"2026-09-06T22:00:08"], [47531,"APV7754990","2026-07-10T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-09-06T22:00:08"], [47532,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [47533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-09-06T22:00:08"], [47535,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22663.42,"2026-09-06T22:00:08"], [47536,"APV7786894","2026-08-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000057167","US BANK ",827.4,"2026-09-06T22:00:08"], [47537,"0007767619","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21628.86,"2026-09-06T22:00:08"], [47538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.27,"2026-09-06T22:00:08"], [47539,"0007779407","2026-08-18T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",391742.07,"2026-09-06T22:00:08"], [47540,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-09-06T22:00:08"], [47541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",100.34,"2026-09-06T22:00:08"], [47542,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.13,"2026-09-06T22:00:08"], [47543,"0007738668","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [47544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",585.77,"2026-09-06T22:00:08"], [47545,"0007767555","2026-07-30T00:00:00",2027,1,531070,"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",3577.83,"2026-09-06T22:00:08"], [47546,"0007754428","2026-07-01T00:00:00",2027,1,555515,"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"," ","General Ledger Entry",-11572.05,"2026-09-06T22:00:08"], [47547,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [47548,"APV7760769","2026-07-17T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",39.99,"2026-09-06T22:00:08"], [47549,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [47550,"APV7787812","2026-08-31T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",735.3,"2026-09-06T22:00:08"], [47551,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-09-06T22:00:08"], [47552,"0007769296","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1644.27,"2026-09-06T22:00:08"], [47553,"HCM7764109","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1745.67,"2026-09-06T22:00:08"], [47554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",563.24,"2026-09-06T22:00:08"], [47555,"HCM7754537","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-09-06T22:00:08"], [47556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.85,"2026-09-06T22:00:08"], [47557,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16528.89,"2026-09-06T22:00:08"], [47558,"EXV7764691","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.81,"2026-09-06T22:00:08"], [47559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-09-06T22:00:08"], [47560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.7,"2026-09-06T22:00:08"], [47561,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",262079.42,"2026-09-06T22:00:08"], [47562,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [47563,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",216.72,"2026-09-06T22:00:08"], [47564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1846.06,"2026-09-06T22:00:08"], [47565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.23,"2026-09-06T22:00:08"], [47566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-09-06T22:00:08"], [47567,"0007767619","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186.84,"2026-09-06T22:00:08"], [47568,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",969.93,"2026-09-06T22:00:08"], [47569,"APV7763289","2026-07-23T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",625.0,"2026-09-06T22:00:08"], [47570,"0007781207","2026-08-20T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [47571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-09-06T22:00:08"], [47572,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000424145","IMPACT TEEN DRIVERS FUND ",255875.0,"2026-09-06T22:00:08"], [47573,"APV7780620","2026-08-19T00:00:00",2027,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",137828.6,"2026-09-06T22:00:08"], [47574,"APV7776319","2026-08-12T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",3930.32,"2026-09-06T22:00:08"], [47575,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",660.91,"2026-09-06T22:00:08"], [47576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-09-06T22:00:08"], [47577,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [47578,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",15985.0,"2026-09-06T22:00:08"], [47579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.22,"2026-09-06T22:00:08"], [47580,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1251.91,"2026-09-06T22:00:08"], [47581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",524.59,"2026-09-06T22:00:08"], [47582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-09-06T22:00:08"], [47583,"0007766786","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",750.0,"2026-09-06T22:00:08"], [47584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2037.56,"2026-09-06T22:00:08"], [47586,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1575.05,"2026-09-06T22:00:08"], [47587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.22,"2026-09-06T22:00:08"], [47588,"APV7746114","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",9275.28,"2026-09-06T22:00:08"], [47589,"0007770495","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",142.7,"2026-09-06T22:00:08"], [47590,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",186.0,"2026-09-06T22:00:08"], [47591,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",400663.85,"2026-09-06T22:00:08"], [47592,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [47593,"APV7766144","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000435553","FARMERS FOOD ASSISTANCE BUREAU ",2151.95,"2026-09-06T22:00:08"], [47594,"0007767618","2026-07-30T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-17.28,"2026-09-06T22:00:08"], [47595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-09-06T22:00:08"], [47596,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",30781.52,"2026-09-06T22:00:08"], [47597,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",868.0,"2026-09-06T22:00:08"], [47598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-09-06T22:00:08"], [47599,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-09-06T22:00:08"], [47600,"0007758487","2026-07-13T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.91,"2026-09-06T22:00:08"], [47602,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [47603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.22,"2026-09-06T22:00:08"], [47604,"HCM7764088","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8645.0,"2026-09-06T22:00:08"], [47605,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",1674.95,"2026-09-06T22:00:08"], [47606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47607,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2337.87,"2026-09-06T22:00:08"], [47608,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",97226.45,"2026-09-06T22:00:08"], [47609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.02,"2026-09-06T22:00:08"], [47610,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",9141.59,"2026-09-06T22:00:08"], [47611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-09-06T22:00:08"], [47612,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [47613,"APV7787872","2026-08-31T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-09-06T22:00:08"], [47614,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-09-06T22:00:08"], [47615,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",734.72,"2026-09-06T22:00:08"], [47616,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3330.4,"2026-09-06T22:00:08"], [47617,"HCM7764101","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.33,"2026-09-06T22:00:08"], [47618,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11454.6,"2026-09-06T22:00:08"], [47619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",291.33,"2026-09-06T22:00:08"], [47620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-09-06T22:00:08"], [47621,"EXV7772976","2026-08-05T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.08,"2026-09-06T22:00:08"], [47622,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228858","OLD NATIONAL TRAIL SPECIAL ",14.0,"2026-09-06T22:00:08"], [47623,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",335.27,"2026-09-06T22:00:08"], [47624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-09-06T22:00:08"], [47625,"APV7745365","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9584.18,"2026-09-06T22:00:08"], [47626,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",166881.89,"2026-09-06T22:00:08"], [47627,"0007782121","2026-08-21T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.28,"2026-09-06T22:00:08"], [47628,"EXV7758268","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",146.37,"2026-09-06T22:00:08"], [47629,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.48,"2026-09-06T22:00:08"], [47630,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [47631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.49,"2026-09-06T22:00:08"], [47632,"APV7777932","2026-08-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-09-06T22:00:08"], [47633,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",543.0,"2026-09-06T22:00:08"], [47634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",609.46,"2026-09-06T22:00:08"], [47635,"HCM7774133","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [47636,"0007740264","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47637,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [47638,"APV7780621","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",349589.5,"2026-09-06T22:00:08"], [47639,"0007769244","2026-07-31T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",238.35,"2026-09-06T22:00:08"], [47640,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",51.29,"2026-09-06T22:00:08"], [47641,"APV7745326","2026-07-07T00:00:00",2027,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000372980","SCHOPMEYER AGRICULTURAL SERVICES INC ",263.25,"2026-09-06T22:00:08"], [47642,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",112.0,"2026-09-06T22:00:08"], [47643,"0007771401","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.83,"2026-09-06T22:00:08"], [47644,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [47645,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",793.42,"2026-09-06T22:00:08"], [47646,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [47647,"EXV7786446","2026-08-18T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-09-06T22:00:08"], [47648,"APV7787868","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",968972.28,"2026-09-06T22:00:08"], [47649,"0007785734","2026-08-27T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47650,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",78.51,"2026-09-06T22:00:08"], [47651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-09-06T22:00:08"], [47652,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",3600.0,"2026-09-06T22:00:08"], [47653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-09-06T22:00:08"], [47654,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [47655,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [47656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-09-06T22:00:08"], [47657,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [47658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1806.25,"2026-09-06T22:00:08"], [47659,"APV7762483","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",-79.76,"2026-09-06T22:00:08"], [47660,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-09-06T22:00:08"], [47661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.21,"2026-09-06T22:00:08"], [47662,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"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 ",18650.89,"2026-09-06T22:00:08"], [47663,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.38,"2026-09-06T22:00:08"], [47664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",675.5,"2026-09-06T22:00:08"], [47665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-09-06T22:00:08"], [47666,"0007783032","2026-08-24T00:00:00",2027,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6536.75,"2026-09-06T22:00:08"], [47667,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [47668,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",141.9,"2026-09-06T22:00:08"], [47669,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-09-06T22:00:08"], [47670,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",1.01,"2026-09-06T22:00:08"], [47671,"HCM7754494","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3209.61,"2026-09-06T22:00:08"], [47672,"0007762261","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.06,"2026-09-06T22:00:08"], [47673,"APV7789040","2026-09-01T00:00:00",2027,1,555512,"Snow plows & snow equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",3770.6,"2026-09-06T22:00:08"], [47674,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",-8.13,"2026-09-06T22:00:08"], [47675,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",18359.67,"2026-09-06T22:00:08"], [47676,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",202.34,"2026-09-06T22:00:08"], [47677,"0007745904","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [47678,"0007767541","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120845.15,"2026-09-06T22:00:08"], [47679,"0007776889","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",901.33,"2026-09-06T22:00:08"], [47680,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314791","MARGARET GRABER ",715.07,"2026-09-06T22:00:08"], [47681,"0007756747","2026-07-13T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47682,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4037.64,"2026-09-06T22:00:08"], [47683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-09-06T22:00:08"], [47684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",291.33,"2026-09-06T22:00:08"], [47685,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",60.09,"2026-09-06T22:00:08"], [47686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",541.1,"2026-09-06T22:00:08"], [47687,"APV7743241","2026-07-02T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",4500.0,"2026-09-06T22:00:08"], [47688,"0007775114","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.2,"2026-09-06T22:00:08"], [47689,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",69052.53,"2026-09-06T22:00:08"], [47690,"0007777690","2026-08-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-117.74,"2026-09-06T22:00:08"], [47691,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",612.08,"2026-09-06T22:00:08"], [47692,"0007784909","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.41,"2026-09-06T22:00:08"], [47693,"0007766731","2026-07-29T00:00:00",2027,1,654320,"State in-house product charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.72,"2026-09-06T22:00:08"], [47694,"0007784041","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [47695,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.28,"2026-09-06T22:00:08"], [47696,"EXV7768986","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1712.48,"2026-09-06T22:00:08"], [47697,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",228.43,"2026-09-06T22:00:08"], [47698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-09-06T22:00:08"], [47699,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",743.17,"2026-09-06T22:00:08"], [47700,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [47701,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [47702,"APV7777171","2026-08-12T00:00:00",2027,1,571200,"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 ",144957.72,"2026-09-06T22:00:08"], [47703,"0007776988","2026-08-13T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47704,"0007742407","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [47705,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",906.06,"2026-09-06T22:00:08"], [47706,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11598.58,"2026-09-06T22:00:08"], [47707,"APV7764341","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-09-06T22:00:08"], [47708,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",326.67,"2026-09-06T22:00:08"], [47709,"0007779387","2026-08-18T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [47710,"HCM7738619","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-09-06T22:00:08"], [47711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.67,"2026-09-06T22:00:08"], [47712,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5108.24,"2026-09-06T22:00:08"], [47713,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-09-06T22:00:08"], [47714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-09-06T22:00:08"], [47715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",100.34,"2026-09-06T22:00:08"], [47716,"0007753424","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.07,"2026-09-06T22:00:08"], [47717,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",50.0,"2026-09-06T22:00:08"], [47718,"APV7769767","2026-08-03T00:00:00",2027,1,599112,"AdmOp-Advert-Gen",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 ",1.48,"2026-09-06T22:00:08"], [47719,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [47720,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [47721,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [47722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",719.2,"2026-09-06T22:00:08"], [47723,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-09-06T22:00:08"], [47724,"0007762269","2026-07-22T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55991.34,"2026-09-06T22:00:08"], [47725,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [47726,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",100398.13,"2026-09-06T22:00:08"], [47727,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2711.04,"2026-09-06T22:00:08"], [47728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-09-06T22:00:08"], [47729,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-09-06T22:00:08"], [47730,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",71.64,"2026-09-06T22:00:08"], [47731,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.2,"2026-09-06T22:00:08"], [47732,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [47733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47734,"APV7783300","2026-08-24T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000442825","VON EXCAVATING INC ",134775.0,"2026-09-06T22:00:08"], [47735,"0007776024","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20066.11,"2026-09-06T22:00:08"], [47736,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",260.9,"2026-09-06T22:00:08"], [47737,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL 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Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47741,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",1396.83,"2026-09-06T22:00:08"], [47742,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [47743,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Services","Injury Prevention and Control Research and State and Community Based Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",7326.39,"2026-09-06T22:00:08"], [47747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",951.68,"2026-09-06T22:00:08"], [47748,"APV7755007","2026-07-09T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057288","CITY OF COLUMBUS ",282455.86,"2026-09-06T22:00:08"], [47749,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-09-06T22:00:08"], [47750,"0007759544","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.51,"2026-09-06T22:00:08"], [47751,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.98,"2026-09-06T22:00:08"], [47752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [47753,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",290.85,"2026-09-06T22:00:08"], [47754,"0007770498","2026-08-04T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.78,"2026-09-06T22:00:08"], [47755,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"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 ",1800.0,"2026-09-06T22:00:08"], [47756,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",248.46,"2026-09-06T22:00:08"], [47757,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [47758,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [47759,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [47760,"APV7769767","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",0.0,"2026-09-06T22:00:08"], [47761,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-09-06T22:00:08"], [47762,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [47763,"0007767541","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10279.59,"2026-09-06T22:00:08"], [47764,"APV7771743","2026-08-05T00:00:00",2027,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.19,"2026-09-06T22:00:08"], [47765,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",386.25,"2026-09-06T22:00:08"], [47766,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18434.01,"2026-09-06T22:00:08"], [47767,"0007770431","2026-08-04T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55534.32,"2026-09-06T22:00:08"], [47768,"0007771401","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [47769,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [47770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.83,"2026-09-06T22:00:08"], [47771,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",81804.08,"2026-09-06T22:00:08"], [47772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47773,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [47774,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",153.28,"2026-09-06T22:00:08"], [47775,"APV7767847","2026-07-30T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",99.35,"2026-09-06T22:00:08"], [47776,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.26,"2026-09-06T22:00:08"], [47777,"HCM7754506","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [47778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.98,"2026-09-06T22:00:08"], [47779,"APV7777894","2026-08-14T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",194.05,"2026-09-06T22:00:08"], [47780,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-09-06T22:00:08"], [47781,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1354.99,"2026-09-06T22:00:08"], [47782,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.1,"2026-09-06T22:00:08"], [47783,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [47784,"0007777734","2026-08-14T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5000.0,"2026-09-06T22:00:08"], [47785,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",240.28,"2026-09-06T22:00:08"], [47786,"0007771401","2026-08-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [47787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47788,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",37.1,"2026-09-06T22:00:08"], [47789,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [47790,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [47791,"APV7769767","2026-08-03T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",69.0,"2026-09-06T22:00:08"], [47792,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.33,"2026-09-06T22:00:08"], [47793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-09-06T22:00:08"], [47794,"HCM7774131","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12423.26,"2026-09-06T22:00:08"], [47795,"0007776049","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47796,"APV7743290","2026-07-02T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4246.85,"2026-09-06T22:00:08"], [47797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-09-06T22:00:08"], [47798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [47799,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [47800,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-09-06T22:00:08"], [47801,"EXV7765552","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [47802,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [47803,"APV7779517","2026-08-18T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000087376","TOWN OF LACROSSE ",27711.16,"2026-09-06T22:00:08"], [47804,"0007770467","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",733.54,"2026-09-06T22:00:08"], [47805,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [47806,"0007766717","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47807,"APV7745334","2026-07-07T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061189","FEDEX FREIGHT INC ",21.72,"2026-09-06T22:00:08"], [47808,"APV7769767","2026-08-03T00:00:00",2027,1,547108,"SpOp-Food-Spices",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",7.52,"2026-09-06T22:00:08"], [47809,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",4884.62,"2026-09-06T22:00:08"], [47810,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",45.6,"2026-09-06T22:00:08"], [47811,"0007786643","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [47812,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [47813,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",14.0,"2026-09-06T22:00:08"], [47814,"0007784843","2026-08-26T00:00:00",2027,1,519722,"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",12.6,"2026-09-06T22:00:08"], [47815,"0007783962","2026-08-25T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-09-06T22:00:08"], [47817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",602.08,"2026-09-06T22:00:08"], [47818,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",94.32,"2026-09-06T22:00:08"], [47819,"0007763996","2026-07-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42706.8,"2026-09-06T22:00:08"], [47820,"0007776003","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.97,"2026-09-06T22:00:08"], [47821,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.37,"2026-09-06T22:00:08"], [47822,"APV7744463","2026-07-06T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1568.38,"2026-09-06T22:00:08"], [47823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",485.55,"2026-09-06T22:00:08"], [47824,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",41358.74,"2026-09-06T22:00:08"], [47825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.62,"2026-09-06T22:00:08"], [47826,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [47827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1484.04,"2026-09-06T22:00:08"], [47828,"0007776983","2026-08-13T00:00:00",2027,1,531037,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47829,"0007769218","2026-08-03T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3659.41,"2026-09-06T22:00:08"], [47830,"EXV7786446","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",310.63,"2026-09-06T22:00:08"], [47831,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [47832,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [47833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",291.33,"2026-09-06T22:00:08"], [47834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",912.83,"2026-09-06T22:00:08"], [47835,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",56.41,"2026-09-06T22:00:08"], [47836,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",10919.27,"2026-09-06T22:00:08"], [47837,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",187.4,"2026-09-06T22:00:08"], [47838,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [47839,"APV7765961","2026-07-28T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",9890.88,"2026-09-06T22:00:08"], [47840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.22,"2026-09-06T22:00:08"], [47841,"0007742408","2026-07-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-09-06T22:00:08"], [47842,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [47843,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-09-06T22:00:08"], [47844,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [47845,"HCM7764097","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1921.41,"2026-09-06T22:00:08"], [47846,"APV7767096","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",134455.0,"2026-09-06T22:00:08"], [47847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-09-06T22:00:08"], [47848,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-09-06T22:00:08"], [47849,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",14.04,"2026-09-06T22:00:08"], [47850,"HCM7738594","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8523.08,"2026-09-06T22:00:08"], [47851,"APV7777111","2026-08-13T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",7230.48,"2026-09-06T22:00:08"], [47852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",786.98,"2026-09-06T22:00:08"], [47853,"HCM7754512","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.48,"2026-09-06T22:00:08"], [47854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.54,"2026-09-06T22:00:08"], [47855,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-09-06T22:00:08"], [47856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1273.13,"2026-09-06T22:00:08"], [47857,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [47858,"0007782990","2026-08-24T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",471.96,"2026-09-06T22:00:08"], [47859,"0007742396","2026-07-02T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47861,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",33.37,"2026-09-06T22:00:08"], [47862,"APV7763318","2026-07-23T00:00:00",2027,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",10.34,"2026-09-06T22:00:08"], [47863,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",101.49,"2026-09-06T22:00:08"], [47864,"0007770384","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47865,"HCM7738619","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [47866,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6750.0,"2026-09-06T22:00:08"], [47867,"0007775109","2026-08-11T00:00:00",2027,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.45,"2026-09-06T22:00:08"], [47868,"HCM7774069","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.19,"2026-09-06T22:00:08"], [47869,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1425.04,"2026-09-06T22:00:08"], [47870,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",297202.68,"2026-09-06T22:00:08"], [47871,"HCM7764111","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.47,"2026-09-06T22:00:08"], [47872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.22,"2026-09-06T22:00:08"], [47873,"APV7758697","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",16920.74,"2026-09-06T22:00:08"], [47874,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [47875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",525.75,"2026-09-06T22:00:08"], [47876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [47877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",174.8,"2026-09-06T22:00:08"], [47878,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-09-06T22:00:08"], [47879,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-09-06T22:00:08"], [47880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1235.43,"2026-09-06T22:00:08"], [47881,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",23366.16,"2026-09-06T22:00:08"], [47882,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.77,"2026-09-06T22:00:08"], [47883,"0007744985","2026-07-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91992.0,"2026-09-06T22:00:08"], [47884,"APV7746071","2026-07-08T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",367.5,"2026-09-06T22:00:08"], [47885,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.61,"2026-09-06T22:00:08"], [47886,"0007768382","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [47887,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-09-06T22:00:08"], [47888,"HCM7781954","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [47889,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",135.83,"2026-09-06T22:00:08"], [47890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47891,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8211.61,"2026-09-06T22:00:08"], [47892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",679.77,"2026-09-06T22:00:08"], [47893,"0007776078","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47895,"APV7760742","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",151.3,"2026-09-06T22:00:08"], [47896,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",16.59,"2026-09-06T22:00:08"], [47897,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-09-06T22:00:08"], [47898,"0007763945","2026-07-24T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [47899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-09-06T22:00:08"], [47900,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",97.96,"2026-09-06T22:00:08"], [47901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-09-06T22:00:08"], [47902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",543.82,"2026-09-06T22:00:08"], [47903,"0007770441","2026-07-31T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47904,"HCM7738581","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4610.7,"2026-09-06T22:00:08"], [47905,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [47906,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [47907,"0007786639","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.99,"2026-09-06T22:00:08"], [47908,"APV7781398","2026-08-20T00:00:00",2027,1,532061,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.35,"2026-09-06T22:00:08"], [47909,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2049.79,"2026-09-06T22:00:08"], [47910,"0007767618","2026-07-30T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-35.88,"2026-09-06T22:00:08"], [47911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-09-06T22:00:08"], [47912,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [47913,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1576.41,"2026-09-06T22:00:08"], [47914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-09-06T22:00:08"], [47915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1775.36,"2026-09-06T22:00:08"], [47916,"EXV7775764","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [47917,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [47918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1322.25,"2026-09-06T22:00:08"], [47919,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-09-06T22:00:08"], [47920,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",6900.0,"2026-09-06T22:00:08"], [47921,"APV7763307","2026-07-23T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",2050.0,"2026-09-06T22:00:08"], [47922,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-09-06T22:00:08"], [47923,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.22,"2026-09-06T22:00:08"], [47924,"EXV7773831","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1101.47,"2026-09-06T22:00:08"], [47925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-09-06T22:00:08"], [47926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47927,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",244.94,"2026-09-06T22:00:08"], [47928,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [47929,"APV7759707","2026-07-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000122019","SAINT BARNABAS SCHOOL ",10388.0,"2026-09-06T22:00:08"], [47930,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1244.83,"2026-09-06T22:00:08"], [47931,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",63.33,"2026-09-06T22:00:08"], [47932,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [47933,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",181.99,"2026-09-06T22:00:08"], [47934,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [47935,"0007769270","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",1287.25,"2026-09-06T22:00:08"], [47936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1243.98,"2026-09-06T22:00:08"], [47937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-09-06T22:00:08"], [47938,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6072.44,"2026-09-06T22:00:08"], [47939,"APV7744463","2026-07-06T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",309.33,"2026-09-06T22:00:08"], [47940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1107.05,"2026-09-06T22:00:08"], [47941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1545.02,"2026-09-06T22:00:08"], [47942,"HCM7782017","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",579.98,"2026-09-06T22:00:08"], [47943,"0007767541","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41764.95,"2026-09-06T22:00:08"], [47944,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",265.33,"2026-09-06T22:00:08"], [47945,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-09-06T22:00:08"], [47946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2279.17,"2026-09-06T22:00:08"], [47947,"EXV7774905","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",112.94,"2026-09-06T22:00:08"], [47948,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.1,"2026-09-06T22:00:08"], [47949,"HCM7781976","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",607.21,"2026-09-06T22:00:08"], [47950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [47951,"0007766717","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47952,"0007770384","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47953,"ARD7768840","2026-07-31T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-09-06T22:00:08"], [47954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-09-06T22:00:08"], [47955,"APV7760754","2026-07-20T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.19,"2026-09-06T22:00:08"], [47956,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1193.84,"2026-09-06T22:00:08"], [47957,"APV7786157","2026-08-27T00:00:00",2027,1,581020,"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 ",16297.0,"2026-09-06T22:00:08"], [47958,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-09-06T22:00:08"], [47959,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",388.44,"2026-09-06T22:00:08"], [47960,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.33,"2026-09-06T22:00:08"], [47961,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",657.54,"2026-09-06T22:00:08"], [47962,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [47963,"APV7778801","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",263.52,"2026-09-06T22:00:08"], [47964,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.41,"2026-09-06T22:00:08"], [47965,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [47966,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",80.03,"2026-09-06T22:00:08"], [47967,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-09-06T22:00:08"], [47968,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [47969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-09-06T22:00:08"], [47970,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [47971,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",292685.16,"2026-09-06T22:00:08"], [47972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-09-06T22:00:08"], [47973,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",31805.67,"2026-09-06T22:00:08"], [47974,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.04,"2026-09-06T22:00:08"], [47975,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [47976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",805.04,"2026-09-06T22:00:08"], [47977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47978,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-09-06T22:00:08"], [47979,"0007778497","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [47980,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [47981,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",249612.92,"2026-09-06T22:00:08"], [47982,"EXV7772980","2026-08-01T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [47983,"APV7780570","2026-08-19T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",513.93,"2026-09-06T22:00:08"], [47984,"0007775172","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-218428.79,"2026-09-06T22:00:08"], [47985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1887.43,"2026-09-06T22:00:08"], [47986,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",469.59,"2026-09-06T22:00:08"], [47987,"HCM7774121","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.6,"2026-09-06T22:00:08"], [47988,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [47989,"APV7759781","2026-07-17T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",25346.38,"2026-09-06T22:00:08"], [47990,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2998.38,"2026-09-06T22:00:08"], [47991,"0007744963","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-09-06T22:00:08"], [47992,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [47993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-09-06T22:00:08"], [47994,"0007769217","2026-07-31T00:00:00",2027,1,517005,"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",4766.5,"2026-09-06T22:00:08"], [47995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-09-06T22:00:08"], [47996,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",38.5,"2026-09-06T22:00:08"], [47997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",661.12,"2026-09-06T22:00:08"], [47998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",815.72,"2026-09-06T22:00:08"], [47999,"EXV7758268","2026-07-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",47.84,"2026-09-06T22:00:08"], [48000,"APV7758716","2026-07-16T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",3187.37,"2026-09-06T22:00:08"], [48001,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of 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Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [48005,"0007769296","2026-07-31T00:00:00",2027,1,518606,"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",8.16,"2026-09-06T22:00:08"], [48006,"0007762261","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [48007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48008,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [48009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",229.76,"2026-09-06T22:00:08"], [48010,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.22,"2026-09-06T22:00:08"], [48011,"HCM7754533","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",189888.68,"2026-09-06T22:00:08"], [48012,"APV7771776","2026-08-04T00:00:00",2027,1,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",380.16,"2026-09-06T22:00:08"], [48013,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",986.82,"2026-09-06T22:00:08"], [48014,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.16,"2026-09-06T22:00:08"], [48015,"EXV7773002","2026-08-03T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [48016,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.65,"2026-09-06T22:00:08"], [48017,"APV7753897","2026-07-06T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",89.84,"2026-09-06T22:00:08"], [48018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",862.98,"2026-09-06T22:00:08"], [48019,"HCM7781996","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.94,"2026-09-06T22:00:08"], [48020,"HCM7764092","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1063.35,"2026-09-06T22:00:08"], [48021,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [48022,"APV7779663","2026-08-18T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",122.46,"2026-09-06T22:00:08"], [48023,"HCM7764088","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",291.24,"2026-09-06T22:00:08"], [48024,"APV7759709","2026-07-17T00:00:00",2027,1,572611,"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 ",63220.95,"2026-09-06T22:00:08"], [48025,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",151.43,"2026-09-06T22:00:08"], [48026,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.14,"2026-09-06T22:00:08"], [48027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-09-06T22:00:08"], [48028,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.73,"2026-09-06T22:00:08"], [48029,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-09-06T22:00:08"], [48030,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [48031,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",96.6,"2026-09-06T22:00:08"], [48032,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",54.0,"2026-09-06T22:00:08"], [48033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.11,"2026-09-06T22:00:08"], [48034,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",679.77,"2026-09-06T22:00:08"], [48035,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-09-06T22:00:08"], [48036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",661.13,"2026-09-06T22:00:08"], [48037,"0007769217","2026-07-31T00:00:00",2027,1,518901,"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",0.46,"2026-09-06T22:00:08"], [48038,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",5141.53,"2026-09-06T22:00:08"], [48039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[48043,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [48044,"0007776905","2026-08-13T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48045,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [48046,"HCM7774102","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50070.55,"2026-09-06T22:00:08"], [48047,"0007767619","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.79,"2026-09-06T22:00:08"], [48048,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [48049,"APV7761761","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",5800.0,"2026-09-06T22:00:08"], [48050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",252.48,"2026-09-06T22:00:08"], [48051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",252.49,"2026-09-06T22:00:08"], [48052,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",1496.86,"2026-09-06T22:00:08"], [48053,"0007766712","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-27.03,"2026-09-06T22:00:08"], [48054,"0007767541","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1228468.15,"2026-09-06T22:00:08"], [48055,"0007767572","2026-07-30T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.56,"2026-09-06T22:00:08"], [48057,"ARD7772847","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16332.5,"2026-09-06T22:00:08"], [48058,"APV7756306","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",2875.0,"2026-09-06T22:00:08"], [48059,"0007766726","2026-07-29T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [48060,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-09-06T22:00:08"], [48061,"APV7742059","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",10866.49,"2026-09-06T22:00:08"], [48062,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.91,"2026-09-06T22:00:08"], [48063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48064,"0007756745","2026-07-13T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48065,"HCM7738654","2026-07-01T00:00:00",2027,1,518161,"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",726.29,"2026-09-06T22:00:08"], [48066,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.38,"2026-09-06T22:00:08"], [48067,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",48.36,"2026-09-06T22:00:08"], [48068,"0007759259","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48069,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [48070,"0007787465","2026-08-31T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1154651.59,"2026-09-06T22:00:08"], [48071,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-09-06T22:00:08"], [48072,"APV7760726","2026-07-20T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227988","BOB GRABER INC ",313.45,"2026-09-06T22:00:08"], [48073,"HCM7764112","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",118.01,"2026-09-06T22:00:08"], [48074,"0007784842","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.42,"2026-09-06T22:00:08"], [48075,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",2767.86,"2026-09-06T22:00:08"], [48076,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",522.0,"2026-09-06T22:00:08"], [48077,"APV7767894","2026-07-29T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",106784.27,"2026-09-06T22:00:08"], [48078,"0007744210","2026-07-06T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",111.23,"2026-09-06T22:00:08"], [48079,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [48080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-09-06T22:00:08"], [48081,"APV7744463","2026-07-06T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.0,"2026-09-06T22:00:08"], [48082,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",17841.08,"2026-09-06T22:00:08"], [48083,"EXV7763693","2026-07-21T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [48084,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"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",9.67,"2026-09-06T22:00:08"], [48085,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2063.57,"2026-09-06T22:00:08"], [48086,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",1322.34,"2026-09-06T22:00:08"], [48087,"APV7760726","2026-07-20T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",1075.0,"2026-09-06T22:00:08"], [48088,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-09-06T22:00:08"], [48089,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",2162.96,"2026-09-06T22:00:08"], [48090,"APV7773279","2026-08-07T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",26183.7,"2026-09-06T22:00:08"], [48091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1339.63,"2026-09-06T22:00:08"], [48092,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [48093,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [48094,"0007742286","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [48095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",291.33,"2026-09-06T22:00:08"], [48096,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3855.37,"2026-09-06T22:00:08"], [48097,"APV7781454","2026-08-20T00:00:00",2027,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",26.74,"2026-09-06T22:00:08"], [48098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-09-06T22:00:08"], [48099,"0007782069","2026-08-21T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [48100,"0007744210","2026-07-06T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [48101,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",10356.99,"2026-09-06T22:00:08"], [48102,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [48103,"HCM7738566","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",55.12,"2026-09-06T22:00:08"], [48104,"HCM7738549","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",139.09,"2026-09-06T22:00:08"], [48105,"APV7743290","2026-07-02T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9870.77,"2026-09-06T22:00:08"], [48106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-09-06T22:00:08"], [48107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48108,"APV7782317","2026-08-21T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",215.51,"2026-09-06T22:00:08"], [48109,"APV7764278","2026-07-24T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1179.55,"2026-09-06T22:00:08"], [48110,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [48111,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",32451.69,"2026-09-06T22:00:08"], [48112,"0007770465","2026-08-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",802.98,"2026-09-06T22:00:08"], [48113,"HCM7774066","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [48114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.11,"2026-09-06T22:00:08"], [48115,"0007770459","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",363.65,"2026-09-06T22:00:08"], [48116,"HCM7764092","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",60.51,"2026-09-06T22:00:08"], [48117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-09-06T22:00:08"], [48118,"APV7760700","2026-07-20T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067120","TOM SMITH GLASS CO INC ",409.0,"2026-09-06T22:00:08"], [48119,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",77075.39,"2026-09-06T22:00:08"], [48120,"APV7758714","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",35.67,"2026-09-06T22:00:08"], [48121,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",107130.44,"2026-09-06T22:00:08"], [48122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",543.81,"2026-09-06T22:00:08"], [48123,"0007769286","2026-08-03T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-85.79,"2026-09-06T22:00:08"], [48124,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20773.58,"2026-09-06T22:00:08"], [48125,"EXV7776670","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.42,"2026-09-06T22:00:08"], [48126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",550.61,"2026-09-06T22:00:08"], [48127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",304.73,"2026-09-06T22:00:08"], [48128,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",410.82,"2026-09-06T22:00:08"], [48129,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [48130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1404.85,"2026-09-06T22:00:08"], [48131,"APV7764304","2026-07-24T00:00:00",2027,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-09-06T22:00:08"], [48132,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.66,"2026-09-06T22:00:08"], [48133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.48,"2026-09-06T22:00:08"], [48134,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.06,"2026-09-06T22:00:08"], [48135,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-09-06T22:00:08"], [48136,"0007771374","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4540513.6,"2026-09-06T22:00:08"], [48137,"0007763961","2026-07-24T00:00:00",2027,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1601.71,"2026-09-06T22:00:08"], [48138,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-09-06T22:00:08"], [48139,"APV7745953","2026-07-08T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",33.0,"2026-09-06T22:00:08"], [48140,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",133.23,"2026-09-06T22:00:08"], [48141,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-09-06T22:00:08"], [48142,"HCM7738581","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",565.34,"2026-09-06T22:00:08"], [48143,"HCM7754572","2026-07-15T00:00:00",2027,1,519722,"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",32.81,"2026-09-06T22:00:08"], [48144,"EXV7781735","2026-08-18T00:00:00",2027,1,595120,"InState Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.29,"2026-09-06T22:00:08"], [48149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1171.34,"2026-09-06T22:00:08"], [48150,"0007761306","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475447825.96,"2026-09-06T22:00:08"], [48151,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2623.8,"2026-09-06T22:00:08"], [48152,"0007742389","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [48153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-09-06T22:00:08"], [48154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48155,"EXV7780083","2026-08-16T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",49.19,"2026-09-06T22:00:08"], [48156,"APV7781232","2026-08-20T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",102561.9,"2026-09-06T22:00:08"], [48157,"0007734449","2026-07-02T00:00:00",2027,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48158,"APV7784343","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000052448","YMCA OF VINCENNES ",94895.0,"2026-09-06T22:00:08"], [48159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48160,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",261.25,"2026-09-06T22:00:08"], [48161,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-09-06T22:00:08"], [48162,"APV7759709","2026-07-17T00:00:00",2027,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",85.44,"2026-09-06T22:00:08"], [48163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",951.68,"2026-09-06T22:00:08"], [48164,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-09-06T22:00:08"], [48165,"HCM7774120","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",421.2,"2026-09-06T22:00:08"], [48166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",200.69,"2026-09-06T22:00:08"], [48167,"APV7766130","2026-07-23T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",79.1,"2026-09-06T22:00:08"], [48168,"APV7757124","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2636.77,"2026-09-06T22:00:08"], [48175,"APV7770847","2026-08-04T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",448458.29,"2026-09-06T22:00:08"], [48176,"HCM7774129","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-09-06T22:00:08"], [48177,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-09-06T22:00:08"], [48178,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48179,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",81656.52,"2026-09-06T22:00:08"], [48180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.49,"2026-09-06T22:00:08"], [48181,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9124.2,"2026-09-06T22:00:08"], [48182,"0007776909","2026-08-13T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48183,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",468.14,"2026-09-06T22:00:08"], [48240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-09-06T22:00:08"], [48241,"HCM7754494","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",422055.1,"2026-09-06T22:00:08"], [48242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",419.51,"2026-09-06T22:00:08"], [48243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [48244,"EXV7764633","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",133.28,"2026-09-06T22:00:08"], [48245,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-09-06T22:00:08"], [48246,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",27987.58,"2026-09-06T22:00:08"], [48247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48248,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [48249,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [48250,"0007784909","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.74,"2026-09-06T22:00:08"], [48251,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.3,"2026-09-06T22:00:08"], [48252,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-09-06T22:00:08"], [48253,"0007756847","2026-07-14T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48254,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",18139.94,"2026-09-06T22:00:08"], [48255,"HCM7764097","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [48256,"HCM7774062","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [48257,"0007771401","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",158.18,"2026-09-06T22:00:08"], [48258,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.72,"2026-09-06T22:00:08"], [48259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",9.71,"2026-09-06T22:00:08"], [48260,"APV7762530","2026-07-22T00:00:00",2027,1,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1525.15,"2026-09-06T22:00:08"], [48261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",419.32,"2026-09-06T22:00:08"], [48262,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-09-06T22:00:08"], [48263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",951.68,"2026-09-06T22:00:08"], [48264,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [48265,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",154.87,"2026-09-06T22:00:08"], [48266,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48267,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",30847.75,"2026-09-06T22:00:08"], [48268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.22,"2026-09-06T22:00:08"], [48269,"APV7773539","2026-08-07T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",217641.73,"2026-09-06T22:00:08"], [48270,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",14130.44,"2026-09-06T22:00:08"], [48271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48272,"HCM7754538","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.73,"2026-09-06T22:00:08"], [48273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2541.76,"2026-09-06T22:00:08"], [48274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1416.25,"2026-09-06T22:00:08"], [48275,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [48276,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",18396.04,"2026-09-06T22:00:08"], [48277,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [48278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48279,"EXV7769021","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.83,"2026-09-06T22:00:08"], [48280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",510.21,"2026-09-06T22:00:08"], [48281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-09-06T22:00:08"], [48282,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4067.68,"2026-09-06T22:00:08"], [48283,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-09-06T22:00:08"], [48284,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440895","NOAH FELTEN ",1374.35,"2026-09-06T22:00:08"], [48285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-09-06T22:00:08"], [48286,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-09-06T22:00:08"], [48287,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [48288,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",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 ",1128.22,"2026-09-06T22:00:08"], [48289,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13244.61,"2026-09-06T22:00:08"], [48290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48291,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3624.73,"2026-09-06T22:00:08"], [48292,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",715.53,"2026-09-06T22:00:08"], [48293,"0007766737","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",495.45,"2026-09-06T22:00:08"], [48294,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [48295,"APV7772427","2026-08-06T00:00:00",2027,1,573100,"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 ",87673.72,"2026-09-06T22:00:08"], [48296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",883.05,"2026-09-06T22:00:08"], [48297,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [48298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-09-06T22:00:08"], [48299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.62,"2026-09-06T22:00:08"], [48300,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",10826.52,"2026-09-06T22:00:08"], [48301,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",16.39,"2026-09-06T22:00:08"], [48302,"0007784822","2026-08-26T00:00:00",2027,1,518796,"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",276.78,"2026-09-06T22:00:08"], [48303,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",67558.72,"2026-09-06T22:00:08"], [48304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",291.33,"2026-09-06T22:00:08"], [48305,"0007769597","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48306,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",4204.94,"2026-09-06T22:00:08"], [48307,"APV7763348","2026-07-23T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",31160.0,"2026-09-06T22:00:08"], [48308,"0007767619","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.44,"2026-09-06T22:00:08"], [48309,"APV7744490","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",29494.0,"2026-09-06T22:00:08"], [48310,"HCM7738554","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [48311,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.25,"2026-09-06T22:00:08"], [48312,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"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 ",26376.75,"2026-09-06T22:00:08"], [48313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",485.55,"2026-09-06T22:00:08"], [48314,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-09-06T22:00:08"], [48315,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",39.0,"2026-09-06T22:00:08"], [48316,"APV7757156","2026-07-13T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.24,"2026-09-06T22:00:08"], [48323,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [48324,"0007780351","2026-08-19T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2582.49,"2026-09-06T22:00:08"], [48325,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [48326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",703.46,"2026-09-06T22:00:08"], [48327,"0007769525","2026-08-03T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",699.19,"2026-09-06T22:00:08"], [48329,"EXV7772995","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.66,"2026-09-06T22:00:08"], [48330,"APC7753998","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-385.4,"2026-09-06T22:00:08"], [48331,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",158.48,"2026-09-06T22:00:08"], [48332,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll 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",1524.28,"2026-09-06T22:00:08"], [48333,"HCM7774080","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [48334,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-09-06T22:00:08"], [48335,"0007758487","2026-07-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48336,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.26,"2026-09-06T22:00:08"], [48337,"0007765897","2026-07-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-21424.48,"2026-09-06T22:00:08"], [48338,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",668.0,"2026-09-06T22:00:08"], [48339,"0007770498","2026-08-04T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [48340,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48341,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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 ",96.0,"2026-09-06T22:00:08"], [48342,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",92483.74,"2026-09-06T22:00:08"], [48343,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1817.98,"2026-09-06T22:00:08"], [48344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",845.24,"2026-09-06T22:00:08"], [48345,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",29190.11,"2026-09-06T22:00:08"], [48346,"0007766808","2026-07-29T00:00:00",2027,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48347,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.21,"2026-09-06T22:00:08"], [48348,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [48349,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.14,"2026-09-06T22:00:08"], [48350,"APV7762538","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",90692.69,"2026-09-06T22:00:08"], [48351,"0007734449","2026-07-02T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [48352,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48353,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",431.36,"2026-09-06T22:00:08"], [48354,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-09-06T22:00:08"], [48355,"HCM7764101","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.75,"2026-09-06T22:00:08"], [48356,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48357,"0007786644","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.25,"2026-09-06T22:00:08"], [48358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2389.49,"2026-09-06T22:00:08"], [48359,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-09-06T22:00:08"], [48360,"0007756747","2026-07-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48361,"0007776049","2026-08-12T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",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",0.0,"2026-09-06T22:00:08"], [48362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [48363,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",558.32,"2026-09-06T22:00:08"], [48364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-09-06T22:00:08"], [48365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48366,"HCM7738617","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",112.72,"2026-09-06T22:00:08"], [48367,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48368,"HCM7764088","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10575.25,"2026-09-06T22:00:08"], [48369,"0007757693","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-09-06T22:00:08"], [48370,"APV7760822","2026-07-20T00:00:00",2027,1,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000442408","WESTERCAMP CONSULTING LLC ",5000.0,"2026-09-06T22:00:08"], [48371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",939.25,"2026-09-06T22:00:08"], [48372,"HCM7738566","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [48373,"HCM7764114","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [48374,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [48375,"APV7759744","2026-07-17T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",12434.66,"2026-09-06T22:00:08"], [48376,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",962.5,"2026-09-06T22:00:08"], [48377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",291.33,"2026-09-06T22:00:08"], [48378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-09-06T22:00:08"], [48379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48380,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [48381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48382,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"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",15.23,"2026-09-06T22:00:08"], [48383,"HCM7754512","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10167.09,"2026-09-06T22:00:08"], [48384,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",60905.65,"2026-09-06T22:00:08"], [48385,"EXV7761108","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.61,"2026-09-06T22:00:08"], [48386,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [48387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-09-06T22:00:08"], [48389,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [48390,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",533.87,"2026-09-06T22:00:08"], [48391,"HCM7782009","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.65,"2026-09-06T22:00:08"], [48392,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [48393,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [48394,"APV7763344","2026-07-23T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",0.0,"2026-09-06T22:00:08"], [48395,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",924.0,"2026-09-06T22:00:08"], [48396,"APV7784343","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",29607.0,"2026-09-06T22:00:08"], [48397,"HCM7738615","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [48398,"APV7759731","2026-07-17T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",12088.45,"2026-09-06T22:00:08"], [48399,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-09-06T22:00:08"], [48400,"APV7781398","2026-08-20T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",138.6,"2026-09-06T22:00:08"], [48401,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [48402,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-09-06T22:00:08"], [48403,"APV7781418","2026-08-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [48404,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",757.46,"2026-09-06T22:00:08"], [48405,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",81.63,"2026-09-06T22:00:08"], [48406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48407,"APV7772598","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [48408,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",542.07,"2026-09-06T22:00:08"], [48409,"0007742313","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [48410,"0007762281","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",817.32,"2026-09-06T22:00:08"], [48411,"APV7767010","2026-07-29T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",46.37,"2026-09-06T22:00:08"], [48412,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [48413,"HCM7738619","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [48414,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [48415,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",30413.14,"2026-09-06T22:00:08"], [48416,"EXV7779151","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1051.54,"2026-09-06T22:00:08"], [48417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",616.07,"2026-09-06T22:00:08"], [48418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.22,"2026-09-06T22:00:08"], [48419,"APV7746044","2026-07-08T00:00:00",2027,1,535016,"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 ",417.45,"2026-09-06T22:00:08"], [48420,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.48,"2026-09-06T22:00:08"], [48421,"HCM7754496","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.52,"2026-09-06T22:00:08"], [48422,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1798.71,"2026-09-06T22:00:08"], [48423,"0007775112","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48424,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",521.81,"2026-09-06T22:00:08"], [48425,"0007762261","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",158.21,"2026-09-06T22:00:08"], [48426,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",3255.5,"2026-09-06T22:00:08"], [48427,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",85.1,"2026-09-06T22:00:08"], [48428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",524.59,"2026-09-06T22:00:08"], [48429,"0007775157","2026-08-11T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48430,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.95,"2026-09-06T22:00:08"], [48431,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1057.46,"2026-09-06T22:00:08"], [48432,"APV7757084","2026-07-14T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",130754.0,"2026-09-06T22:00:08"], [48433,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",208366.48,"2026-09-06T22:00:08"], [48434,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [48435,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1085.63,"2026-09-06T22:00:08"], [48436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-09-06T22:00:08"], [48437,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.69,"2026-09-06T22:00:08"], [48438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.25,"2026-09-06T22:00:08"], [48439,"HCM7754535","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.78,"2026-09-06T22:00:08"], [48440,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",53092.91,"2026-09-06T22:00:08"], [48441,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10589.48,"2026-09-06T22:00:08"], [48442,"APV7774528","2026-08-10T00:00:00",2027,1,531054,"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 ","0000079575","LANGUAGE LINE SERVICES ",43.4,"2026-09-06T22:00:08"], [48443,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [48444,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [48445,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",16407.28,"2026-09-06T22:00:08"], [48446,"APV7744474","2026-07-06T00:00:00",2027,1,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-09-06T22:00:08"], [48447,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-09-06T22:00:08"], [48448,"0007756806","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [48449,"0007768382","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",541.27,"2026-09-06T22:00:08"], [48450,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",4760.0,"2026-09-06T22:00:08"], [48451,"APV7784271","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",4883.98,"2026-09-06T22:00:08"], [48452,"APV7780639","2026-08-19T00:00:00",2027,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",801.6,"2026-09-06T22:00:08"], [48453,"APV7766120","2026-07-28T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",0.01,"2026-09-06T22:00:08"], [48454,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [48455,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",150.08,"2026-09-06T22:00:08"], [48456,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [48457,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000402883","WAGLER TRAINING CENTER ",24537.49,"2026-09-06T22:00:08"], [48458,"HCM7782019","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",249.0,"2026-09-06T22:00:08"], [48459,"HCM7738574","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",575.95,"2026-09-06T22:00:08"], [48460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.4,"2026-09-06T22:00:08"], [48461,"APV7758677","2026-07-16T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",107.25,"2026-09-06T22:00:08"], [48462,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-09-06T22:00:08"], [48463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48465,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9613.07,"2026-09-06T22:00:08"], [48466,"0007758475","2026-07-16T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-13232.05,"2026-09-06T22:00:08"], [48467,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-09-06T22:00:08"], [48468,"0007784829","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [48469,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-09-06T22:00:08"], [48470,"APV7765304","2026-07-27T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",27112.02,"2026-09-06T22:00:08"], [48471,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",152.3,"2026-09-06T22:00:08"], [48472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383971","ANNA PETERSON ",1061.61,"2026-09-06T22:00:08"], [48473,"0007739255","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-41.59,"2026-09-06T22:00:08"], [48474,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [48475,"APV7744474","2026-07-06T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",60765.79,"2026-09-06T22:00:08"], [48476,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6573.01,"2026-09-06T22:00:08"], [48477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.22,"2026-09-06T22:00:08"], [48478,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",25888.02,"2026-09-06T22:00:08"], [48479,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.28,"2026-09-06T22:00:08"], [48480,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-09-06T22:00:08"], [48481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",485.55,"2026-09-06T22:00:08"], [48482,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.85,"2026-09-06T22:00:08"], [48483,"APV7779812","2026-08-18T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",59996.27,"2026-09-06T22:00:08"], [48484,"0007768382","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7975.66,"2026-09-06T22:00:08"], [48485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",291.33,"2026-09-06T22:00:08"], [48486,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [48487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-09-06T22:00:08"], [48488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",689.48,"2026-09-06T22:00:08"], [48489,"EXV7785426","2026-08-24T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",9.55,"2026-09-06T22:00:08"], [48490,"0007784843","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [48491,"HCM7764075","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",64.5,"2026-09-06T22:00:08"], [48492,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",478.18,"2026-09-06T22:00:08"], [48493,"ARD7761914","2026-07-21T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [48494,"0007757778","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [48496,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",260519.8,"2026-09-06T22:00:08"], [48497,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [48498,"HCM7754492","2026-07-15T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [48499,"APV7768639","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-09-06T22:00:08"], [48500,"APV7743225","2026-07-02T00:00:00",2027,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",43.09,"2026-09-06T22:00:08"], [48501,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"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",23.11,"2026-09-06T22:00:08"], [48502,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242637","WARTHMAN, JERRY OD LLC ",14.0,"2026-09-06T22:00:08"], [48503,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [48504,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",140.43,"2026-09-06T22:00:08"], [48505,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",60853.14,"2026-09-06T22:00:08"], [48506,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [48507,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",542.07,"2026-09-06T22:00:08"], [48508,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [48509,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-09-06T22:00:08"], [48510,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062065","UNION HOSPITAL INC ",5454.05,"2026-09-06T22:00:08"], [48511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-09-06T22:00:08"], [48512,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [48513,"HCM7738594","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-09-06T22:00:08"], [48514,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [48515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428750","JASON WATKINS ",1852.08,"2026-09-06T22:00:08"], [48516,"HCM7754512","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [48517,"APV7765961","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",5144.93,"2026-09-06T22:00:08"], [48518,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [48519,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [48520,"HCM7764101","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.15,"2026-09-06T22:00:08"], [48521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-09-06T22:00:08"], [48522,"APV7746108","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",92779.13,"2026-09-06T22:00:08"], [48523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48524,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [48525,"APV7746079","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431169","ISLAMIC SOCIETY OF COLUMBUS INDIANA INC ",1340.0,"2026-09-06T22:00:08"], [48526,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-09-06T22:00:08"], [48527,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.72,"2026-09-06T22:00:08"], [48528,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",951.11,"2026-09-06T22:00:08"], [48529,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",573.53,"2026-09-06T22:00:08"], [48530,"APV7767775","2026-07-30T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",5110.0,"2026-09-06T22:00:08"], [48531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",896.91,"2026-09-06T22:00:08"], [48532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",427.29,"2026-09-06T22:00:08"], [48534,"EXV7762851","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.15,"2026-09-06T22:00:08"], [48535,"0007784001","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1398.06,"2026-09-06T22:00:08"], [48536,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [48537,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",127.0,"2026-09-06T22:00:08"], [48538,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",23843.07,"2026-09-06T22:00:08"], [48539,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [48540,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",48.37,"2026-09-06T22:00:08"], [48541,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",188.98,"2026-09-06T22:00:08"], [48542,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",512.55,"2026-09-06T22:00:08"], [48543,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",19430.4,"2026-09-06T22:00:08"], [48544,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",112.13,"2026-09-06T22:00:08"], [48545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",480.66,"2026-09-06T22:00:08"], [48546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.11,"2026-09-06T22:00:08"], [48547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.07,"2026-09-06T22:00:08"], [48548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",582.66,"2026-09-06T22:00:08"], [48549,"EXV7744756","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",108.96,"2026-09-06T22:00:08"], [48550,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.27,"2026-09-06T22:00:08"], [48551,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419732","MARY MITCHELL ",902.58,"2026-09-06T22:00:08"], [48552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.73,"2026-09-06T22:00:08"], [48553,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-09-06T22:00:08"], [48554,"EXV7755320","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",269.48,"2026-09-06T22:00:08"], [48555,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [48556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",969.16,"2026-09-06T22:00:08"], [48557,"0007756845","2026-07-14T00:00:00",2027,1,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-09-06T22:00:08"], [48558,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.48,"2026-09-06T22:00:08"], [48559,"HCM7782017","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-09-06T22:00:08"], [48560,"APV7770719","2026-08-03T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.48,"2026-09-06T22:00:08"], [48561,"0007756765","2026-07-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48562,"APV7744443","2026-07-06T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",125.0,"2026-09-06T22:00:08"], [48563,"0007776904","2026-08-13T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48564,"APV7756164","2026-07-13T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",54.15,"2026-09-06T22:00:08"], [48565,"0007762261","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [48566,"0007742396","2026-07-02T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48567,"HCM7754570","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2005.8,"2026-09-06T22:00:08"], [48568,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-09-06T22:00:08"], [48569,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [48570,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",50097.02,"2026-09-06T22:00:08"], [48571,"HCM7774090","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1023.0,"2026-09-06T22:00:08"], [48572,"0007772373","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [48573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",466.13,"2026-09-06T22:00:08"], [48574,"EXV7759021","2026-07-08T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [48575,"0007738674","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [48576,"APV7769767","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",20.96,"2026-09-06T22:00:08"], [48577,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8785.66,"2026-09-06T22:00:08"], [48578,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19169.81,"2026-09-06T22:00:08"], [48579,"HCM7738607","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16020.12,"2026-09-06T22:00:08"], [48580,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5785.65,"2026-09-06T22:00:08"], [48581,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000293045","FRIENDS OF CANAAN INC ",68970.45,"2026-09-06T22:00:08"], [48582,"APC7760727","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",-12.26,"2026-09-06T22:00:08"], [48583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.17,"2026-09-06T22:00:08"], [48584,"HCM7782009","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",165.96,"2026-09-06T22:00:08"], [48585,"0007782069","2026-08-21T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [48586,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [48587,"0007776909","2026-08-13T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48588,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.56,"2026-09-06T22:00:08"], [48589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3108.3,"2026-09-06T22:00:08"], [48590,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",36103.26,"2026-09-06T22:00:08"], [48591,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",238211.72,"2026-09-06T22:00:08"], [48592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-09-06T22:00:08"], [48593,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",259.75,"2026-09-06T22:00:08"], [48594,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.12,"2026-09-06T22:00:08"], [48595,"APV7758582","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",4633.33,"2026-09-06T22:00:08"], [48596,"HCM7764072","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1433.0,"2026-09-06T22:00:08"], [48597,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",751.6,"2026-09-06T22:00:08"], [48598,"0007776988","2026-08-13T00:00:00",2027,1,531037,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48599,"0007776887","2026-08-13T00:00:00",2027,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",396.8,"2026-09-06T22:00:08"], [48600,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [48601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.93,"2026-09-06T22:00:08"], [48602,"APV7775435","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",84.2,"2026-09-06T22:00:08"], [48603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.22,"2026-09-06T22:00:08"], [48604,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48605,"HCM7764088","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [48606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.03,"2026-09-06T22:00:08"], [48607,"0007766704","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [48608,"EXV7761131","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",666.6,"2026-09-06T22:00:08"], [48609,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48610,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",5589.91,"2026-09-06T22:00:08"], [48611,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",225464.73,"2026-09-06T22:00:08"], [48612,"0007775987","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-11.04,"2026-09-06T22:00:08"], [48613,"APV7761758","2026-07-21T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1000.3,"2026-09-06T22:00:08"], [48614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",218.56,"2026-09-06T22:00:08"], [48615,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",540.74,"2026-09-06T22:00:08"], [48616,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067373","SUMMIT RADIOLOGY PC ",238.2,"2026-09-06T22:00:08"], [48617,"0007771397","2026-07-31T00:00:00",2027,1,518796,"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",132.53,"2026-09-06T22:00:08"], [48618,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",52.04,"2026-09-06T22:00:08"], [48619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",527.23,"2026-09-06T22:00:08"], [48620,"APV7776278","2026-08-12T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1592.08,"2026-09-06T22:00:08"], [48621,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-09-06T22:00:08"], [48622,"0007765848","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-100607.62,"2026-09-06T22:00:08"], [48623,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"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",6.05,"2026-09-06T22:00:08"], [48624,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",102710.81,"2026-09-06T22:00:08"], [48625,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",3970.07,"2026-09-06T22:00:08"], [48626,"APV7769741","2026-08-03T00:00:00",2027,1,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274643","BANNING ENGINEERING PC ",20045.95,"2026-09-06T22:00:08"], [48627,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [48628,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-09-06T22:00:08"], [48629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48630,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",224.18,"2026-09-06T22:00:08"], [48631,"APV7762526","2026-07-22T00:00:00",2027,1,572605,"GR-Personal 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 ",5725.6,"2026-09-06T22:00:08"], [48632,"HCM7738577","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.42,"2026-09-06T22:00:08"], [48633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",84.16,"2026-09-06T22:00:08"], [48634,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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. ",3048.37,"2026-09-06T22:00:08"], [48635,"HCM7738577","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",651.7,"2026-09-06T22:00:08"], [48636,"APV7746062","2026-07-08T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",8041.25,"2026-09-06T22:00:08"], [48637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",48.75,"2026-09-06T22:00:08"], [48638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1784.37,"2026-09-06T22:00:08"], [48639,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",72862.35,"2026-09-06T22:00:08"], [48640,"0007771417","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48641,"APV7758668","2026-07-16T00:00:00",2027,1,580143,"School Services",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",3746.25,"2026-09-06T22:00:08"], [48642,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",76.95,"2026-09-06T22:00:08"], [48643,"0007777734","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-246337.56,"2026-09-06T22:00:08"], [48644,"APV7761597","2026-07-21T00:00:00",2027,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",667.64,"2026-09-06T22:00:08"], [48645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-09-06T22:00:08"], [48646,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"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 ",17682.32,"2026-09-06T22:00:08"], [48647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1531.29,"2026-09-06T22:00:08"], [48648,"APV7765252","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",2200.0,"2026-09-06T22:00:08"], [48649,"HCM7774075","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [48650,"APV7762533","2026-07-22T00:00:00",2027,1,535018,"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","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",2374.0,"2026-09-06T22:00:08"], [48651,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [48652,"APV7763139","2026-07-22T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",90.81,"2026-09-06T22:00:08"], [48653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",132.07,"2026-09-06T22:00:08"], [48654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2810.52,"2026-09-06T22:00:08"], [48655,"APV7742021","2026-07-01T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",535.32,"2026-09-06T22:00:08"], [48656,"HCM7764075","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-09-06T22:00:08"], [48657,"0007782082","2026-08-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5172.0,"2026-09-06T22:00:08"], [48658,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",247.0,"2026-09-06T22:00:08"], [48659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [48660,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.46,"2026-09-06T22:00:08"], [48661,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",4918.86,"2026-09-06T22:00:08"], [48662,"0007753544","2026-07-09T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48663,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",73.47,"2026-09-06T22:00:08"], [48664,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [48665,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [48666,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",3897.3,"2026-09-06T22:00:08"], [48667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [48668,"0007775108","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31.37,"2026-09-06T22:00:08"], [48669,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",10002.92,"2026-09-06T22:00:08"], [48670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",291.33,"2026-09-06T22:00:08"], [48671,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",485.55,"2026-09-06T22:00:08"], [48672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439090","JOSHUA GLICK ",692.01,"2026-09-06T22:00:08"], [48673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-09-06T22:00:08"], [48674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48675,"0007783027","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.22,"2026-09-06T22:00:08"], [48676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-09-06T22:00:08"], [48677,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",53962.26,"2026-09-06T22:00:08"], [48678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.22,"2026-09-06T22:00:08"], [48679,"0007767541","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6590.25,"2026-09-06T22:00:08"], [48680,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2874.24,"2026-09-06T22:00:08"], [48681,"APV7757167","2026-07-14T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",5.1,"2026-09-06T22:00:08"], [48682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-09-06T22:00:08"], [48683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-09-06T22:00:08"], [48684,"APV7773279","2026-08-07T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",8233.0,"2026-09-06T22:00:08"], [48685,"APV7766998","2026-07-29T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-09-06T22:00:08"], [48686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48687,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",18824.38,"2026-09-06T22:00:08"], [48688,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1167.23,"2026-09-06T22:00:08"], [48689,"APV7778772","2026-08-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",547.84,"2026-09-06T22:00:08"], [48690,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [48691,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.64,"2026-09-06T22:00:08"], [48692,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.06,"2026-09-06T22:00:08"], [48693,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1.44,"2026-09-06T22:00:08"], [48694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",510.21,"2026-09-06T22:00:08"], [48695,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [48696,"0007734449","2026-07-02T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",815.73,"2026-09-06T22:00:08"], [48698,"0007771408","2026-08-05T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [48699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-09-06T22:00:08"], [48700,"0007769222","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8994.51,"2026-09-06T22:00:08"], [48701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.54,"2026-09-06T22:00:08"], [48702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48703,"0007776988","2026-08-13T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-158.91,"2026-09-06T22:00:08"], [48704,"APV7772595","2026-08-06T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057167","US BANK ",981.4,"2026-09-06T22:00:08"], [48705,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.24,"2026-09-06T22:00:08"], [48706,"HCM7754496","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-09-06T22:00:08"], [48707,"APV7742069","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-09-06T22:00:08"], [48708,"APV7746071","2026-07-08T00:00:00",2027,1,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",251.61,"2026-09-06T22:00:08"], [48709,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",254.76,"2026-09-06T22:00:08"], [48710,"HCM7738607","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1366.66,"2026-09-06T22:00:08"], [48711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48712,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",36668.8,"2026-09-06T22:00:08"], [48713,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1399.81,"2026-09-06T22:00:08"], [48714,"0007771410","2026-08-05T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",455.48,"2026-09-06T22:00:08"], [48715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.62,"2026-09-06T22:00:08"], [48716,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000327194","CENTER FOR POSITIVE CHANGE INC ",14.0,"2026-09-06T22:00:08"], [48717,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",556.72,"2026-09-06T22:00:08"], [48718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",252.49,"2026-09-06T22:00:08"], [48719,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",28.12,"2026-09-06T22:00:08"], [48720,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",160.0,"2026-09-06T22:00:08"], [48721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48722,"0007771397","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.18,"2026-09-06T22:00:08"], [48723,"0007772373","2026-08-08T00:00:00",2027,1,659294,"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",18.68,"2026-09-06T22:00:08"], [48724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2597.78,"2026-09-06T22:00:08"], [48725,"0007756765","2026-07-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",160.56,"2026-09-06T22:00:08"], [48727,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [48728,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-09-06T22:00:08"], [48729,"HCM7754492","2026-07-15T00:00:00",2027,1,516005,"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",22.93,"2026-09-06T22:00:08"], [48730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48731,"0007767619","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.04,"2026-09-06T22:00:08"], [48732,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [48733,"APV7769641","2026-07-31T00:00:00",2027,1,541027,"Mot Veh Ex - Detailing",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",270.0,"2026-09-06T22:00:08"], [48734,"0007760497","2026-07-20T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-09-06T22:00:08"], [48736,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-09-06T22:00:08"], [48737,"0007764953","2026-07-27T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1125.38,"2026-09-06T22:00:08"], [48738,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8925.03,"2026-09-06T22:00:08"], [48739,"0007771401","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [48740,"APV7778819","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055310","COORDINATED CARE CORPORATION ",14246.99,"2026-09-06T22:00:08"], [48741,"0007770534","2026-08-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1453.15,"2026-09-06T22:00:08"], [48742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.43,"2026-09-06T22:00:08"], [48743,"0007767619","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",267.68,"2026-09-06T22:00:08"], [48744,"HCM7738552","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [48745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-09-06T22:00:08"], [48746,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-09-06T22:00:08"], [48747,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-09-06T22:00:08"], [48748,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [48749,"0007771401","2026-08-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",360.06,"2026-09-06T22:00:08"], [48750,"0007745817","2026-07-08T00:00:00",2027,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-09-06T22:00:08"], [48751,"APV7784343","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",10980.0,"2026-09-06T22:00:08"], [48752,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [48753,"APV7743289","2026-07-01T00:00:00",2027,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121524","EDINBURGH CLERK-TREASURER ",10800.76,"2026-09-06T22:00:08"], [48754,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [48755,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-09-06T22:00:08"], [48756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1545.94,"2026-09-06T22:00:08"], [48757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-09-06T22:00:08"], [48758,"APV7756111","2026-07-13T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1499.85,"2026-09-06T22:00:08"], [48759,"APV7757084","2026-07-14T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",64.79,"2026-09-06T22:00:08"], [48760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",485.55,"2026-09-06T22:00:08"], [48761,"APV7766144","2026-07-28T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",18136.09,"2026-09-06T22:00:08"], [48762,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46758.73,"2026-09-06T22:00:08"], [48763,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [48764,"0007771414","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",61.27,"2026-09-06T22:00:08"], [48765,"APV7766982","2026-07-28T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-09-06T22:00:08"], [48766,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",20000.0,"2026-09-06T22:00:08"], [48767,"EXV7775774","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.42,"2026-09-06T22:00:08"], [48768,"APV7755941","2026-07-13T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",485.78,"2026-09-06T22:00:08"], [48769,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48770,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3456.6,"2026-09-06T22:00:08"], [48771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.22,"2026-09-06T22:00:08"], [48772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48773,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [48774,"0007762261","2026-07-01T00:00:00",2027,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [48775,"0007784829","2026-08-26T00:00:00",2027,1,518796,"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",35.11,"2026-09-06T22:00:08"], [48776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.64,"2026-09-06T22:00:08"], [48777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",851.85,"2026-09-06T22:00:08"], [48778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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","General Ledger Entry",7268.05,"2026-09-06T22:00:08"], [48782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-09-06T22:00:08"], [48783,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",50.84,"2026-09-06T22:00:08"], [48784,"0007768474","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48785,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [48786,"ARD7786361","2026-08-27T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21392.54,"2026-09-06T22:00:08"], [48787,"0007786680","2026-08-28T00:00:00",2027,1,517005,"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",-87.42,"2026-09-06T22:00:08"], [48788,"HCM7738555","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-09-06T22:00:08"], [48789,"0007753544","2026-07-09T00:00:00",2027,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48790,"APV7745326","2026-07-07T00:00:00",2027,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000841","PITNEY BOWES INC ",48.38,"2026-09-06T22:00:08"], [48791,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4044.6,"2026-09-06T22:00:08"], [48792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",911.28,"2026-09-06T22:00:08"], [48793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-09-06T22:00:08"], [48794,"APV7743268","2026-07-02T00:00:00",2027,1,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",3146.19,"2026-09-06T22:00:08"], [48795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.16,"2026-09-06T22:00:08"], [48796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-09-06T22:00:08"], [48797,"APV7744474","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000092069","JOHN H BONER COMMUNITY CENTER ",6000.0,"2026-09-06T22:00:08"], [48798,"APV7757939","2026-07-15T00:00:00",2027,1,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",18788.25,"2026-09-06T22:00:08"], [48799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [48800,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11004.03,"2026-09-06T22:00:08"], [48801,"APV7775454","2026-08-11T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",16421.76,"2026-09-06T22:00:08"], [48802,"APV7753930","2026-07-09T00:00:00",2027,1,571301,"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 ",9711.0,"2026-09-06T22:00:08"], [48803,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.77,"2026-09-06T22:00:08"], [48804,"APV7784343","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",87118.0,"2026-09-06T22:00:08"], [48805,"APV7783249","2026-08-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",736.12,"2026-09-06T22:00:08"], [48806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-09-06T22:00:08"], [48807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-09-06T22:00:08"], [48808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-09-06T22:00:08"], [48809,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",548.8,"2026-09-06T22:00:08"], [48810,"APV7766097","2026-07-28T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",248.26,"2026-09-06T22:00:08"], [48811,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-09-06T22:00:08"], [48812,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418410","ANDREW BETZ ",1153.35,"2026-09-06T22:00:08"], [48813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.98,"2026-09-06T22:00:08"], [48814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-09-06T22:00:08"], [48815,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10788.81,"2026-09-06T22:00:08"], [48816,"HCM7754537","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [48817,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.42,"2026-09-06T22:00:08"], [48818,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [48819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [48820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",692.0,"2026-09-06T22:00:08"], [48821,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.48,"2026-09-06T22:00:08"], [48822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-09-06T22:00:08"], [48823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-09-06T22:00:08"], [48824,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.47,"2026-09-06T22:00:08"], [48825,"HCM7774134","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.82,"2026-09-06T22:00:08"], [48826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.34,"2026-09-06T22:00:08"], [48827,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",54165.76,"2026-09-06T22:00:08"], [48828,"APV7758034","2026-07-15T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",993362.74,"2026-09-06T22:00:08"], [48829,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [48830,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48831,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.62,"2026-09-06T22:00:08"], [48832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-09-06T22:00:08"], [48833,"EXV7767344","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",266.06,"2026-09-06T22:00:08"], [48834,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5471.48,"2026-09-06T22:00:08"], [48835,"0007777624","2026-08-14T00:00:00",2027,1,659270,"Data Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",749.34,"2026-09-06T22:00:08"], [48836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1612.03,"2026-09-06T22:00:08"], [48837,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",266.01,"2026-09-06T22:00:08"], [48838,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-09-06T22:00:08"], [48839,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [48840,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.56,"2026-09-06T22:00:08"], [48841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-09-06T22:00:08"], [48842,"0007762337","2026-07-22T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1315.58,"2026-09-06T22:00:08"], [48843,"HCM7738615","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [48844,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [48845,"EXV7768175","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [48846,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",26.05,"2026-09-06T22:00:08"], [48847,"0007772373","2026-08-08T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.95,"2026-09-06T22:00:08"], [48848,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [48849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48850,"HCM7738619","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [48851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",291.33,"2026-09-06T22:00:08"], [48852,"0007771397","2026-07-31T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",142.16,"2026-09-06T22:00:08"], [48853,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",25000.0,"2026-09-06T22:00:08"], [48854,"HCM7782005","2026-08-26T00:00:00",2027,1,510230,"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",39.27,"2026-09-06T22:00:08"], [48855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1200.09,"2026-09-06T22:00:08"], [48856,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [48857,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [48858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.67,"2026-09-06T22:00:08"], [48859,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48860,"APV7744329","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",17434.71,"2026-09-06T22:00:08"], [48861,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",10.04,"2026-09-06T22:00:08"], [48862,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"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",1039.0,"2026-09-06T22:00:08"], [48863,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",917.52,"2026-09-06T22:00:08"], [48864,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48866,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",675.49,"2026-09-06T22:00:08"], [48868,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",134.25,"2026-09-06T22:00:08"], [48869,"HCM7764148","2026-07-29T00:00:00",2027,1,519722,"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",18.24,"2026-09-06T22:00:08"], [48870,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",370.0,"2026-09-06T22:00:08"], [48871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-09-06T22:00:08"], [48872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1288.46,"2026-09-06T22:00:08"], [48873,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-24.26,"2026-09-06T22:00:08"], [48874,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",112513.44,"2026-09-06T22:00:08"], [48875,"0007753544","2026-07-09T00:00:00",2027,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",529.44,"2026-09-06T22:00:08"], [48877,"APV7766183","2026-07-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",35000.0,"2026-09-06T22:00:08"], [48878,"APV7753910","2026-07-09T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1284.69,"2026-09-06T22:00:08"], [48879,"APV7767031","2026-07-29T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",29799.65,"2026-09-06T22:00:08"], [48880,"HCM7738574","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",37272.05,"2026-09-06T22:00:08"], [48881,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [48882,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [48883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [48884,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",264.44,"2026-09-06T22:00:08"], [48885,"0007776874","2026-08-13T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-09-06T22:00:08"], [48886,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",254.61,"2026-09-06T22:00:08"], [48887,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4785.02,"2026-09-06T22:00:08"], [48888,"EXV7759923","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [48889,"0007775168","2026-08-11T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38758.06,"2026-09-06T22:00:08"], [48890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-09-06T22:00:08"], [48891,"0007768382","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.43,"2026-09-06T22:00:08"], [48892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48893,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.64,"2026-09-06T22:00:08"], [48894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352771","LAKESHA ARMON ",709.65,"2026-09-06T22:00:08"], [48895,"APV7772698","2026-08-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",54195.55,"2026-09-06T22:00:08"], [48896,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-09-06T22:00:08"], [48897,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",79548.6,"2026-09-06T22:00:08"], [48898,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",123.14,"2026-09-06T22:00:08"], [48899,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",12548.83,"2026-09-06T22:00:08"], [48900,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [48901,"0007761429","2026-07-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48902,"APV7770735","2026-08-04T00:00:00",2027,1,571501,"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 ",20000.0,"2026-09-06T22:00:08"], [48903,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2216.53,"2026-09-06T22:00:08"], [48904,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",441.53,"2026-09-06T22:00:08"], [48905,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [48906,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-09-06T22:00:08"], [48907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.22,"2026-09-06T22:00:08"], [48908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",271.91,"2026-09-06T22:00:08"], [48909,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",109.31,"2026-09-06T22:00:08"], [48910,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",700.9,"2026-09-06T22:00:08"], [48911,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-09-06T22:00:08"], [48912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.14,"2026-09-06T22:00:08"], [48913,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1621.38,"2026-09-06T22:00:08"], [48914,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",1559.97,"2026-09-06T22:00:08"], [48915,"APV7774536","2026-08-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",47313.6,"2026-09-06T22:00:08"], [48916,"0007745034","2026-07-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109035.2,"2026-09-06T22:00:08"], [48917,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [48918,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [48919,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-09-06T22:00:08"], [48920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48921,"HCM7774088","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",251.51,"2026-09-06T22:00:08"], [48922,"HCM7781990","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2781.0,"2026-09-06T22:00:08"], [48923,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",981.11,"2026-09-06T22:00:08"], [48924,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5231.14,"2026-09-06T22:00:08"], [48925,"0007784041","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-09-06T22:00:08"], [48926,"APV7767795","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000116874","ASSOCIATION OF STATE DAM SAFETY ",25494.95,"2026-09-06T22:00:08"], [48927,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",474.85,"2026-09-06T22:00:08"], [48928,"EXV7756531","2026-07-02T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [48929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-09-06T22:00:08"], [48930,"0007765944","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",883.15,"2026-09-06T22:00:08"], [48931,"APV7745959","2026-07-08T00:00:00",2027,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",158.66,"2026-09-06T22:00:08"], [48932,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098747","MAX HOWARD, ATTORNEY ",1000.0,"2026-09-06T22:00:08"], [48933,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413674","CHELSEA BICKFORD ",1619.79,"2026-09-06T22:00:08"], [48934,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",750.0,"2026-09-06T22:00:08"], [48935,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",191.63,"2026-09-06T22:00:08"], [48936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48937,"0007782080","2026-08-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16961.0,"2026-09-06T22:00:08"], [48938,"APV7763411","2026-07-23T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",381571.43,"2026-09-06T22:00:08"], [48939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48940,"0007776889","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-63.94,"2026-09-06T22:00:08"], [48941,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",152480.66,"2026-09-06T22:00:08"], [48942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",386.3,"2026-09-06T22:00:08"], [48943,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",349.6,"2026-09-06T22:00:08"], [48944,"EXV7764677","2026-07-16T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [48945,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [48946,"0007776909","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [48947,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6818.76,"2026-09-06T22:00:08"], [48948,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [48949,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [48950,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [48951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-09-06T22:00:08"], [48952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",349.59,"2026-09-06T22:00:08"], [48953,"0007759236","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148621.05,"2026-09-06T22:00:08"], [48954,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10676.0,"2026-09-06T22:00:08"], [48955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.6,"2026-09-06T22:00:08"], [48956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48957,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.88,"2026-09-06T22:00:08"], [48958,"APV7760826","2026-07-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",6051.2,"2026-09-06T22:00:08"], [48959,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.63,"2026-09-06T22:00:08"], [48960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48961,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.77,"2026-09-06T22:00:08"], [48962,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",8595.09,"2026-09-06T22:00:08"], [48963,"0007762229","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16709.25,"2026-09-06T22:00:08"], [48964,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4485.42,"2026-09-06T22:00:08"], [48965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",559.13,"2026-09-06T22:00:08"], [48966,"0007776976","2026-08-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65180.0,"2026-09-06T22:00:08"], [48967,"EXV7769023","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",356.85,"2026-09-06T22:00:08"], [48968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.86,"2026-09-06T22:00:08"], [48969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",116.53,"2026-09-06T22:00:08"], [48970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",524.59,"2026-09-06T22:00:08"], [48971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",556.24,"2026-09-06T22:00:08"], [48972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48973,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-09-06T22:00:08"], [48974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.22,"2026-09-06T22:00:08"], [48975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48976,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",19974.54,"2026-09-06T22:00:08"], [48977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48978,"HCM7774133","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.7,"2026-09-06T22:00:08"], [48979,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [48980,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [48981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-09-06T22:00:08"], [48982,"HCM7738619","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-09-06T22:00:08"], [48983,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",42910.65,"2026-09-06T22:00:08"], [48984,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",135.44,"2026-09-06T22:00:08"], [48985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",893.41,"2026-09-06T22:00:08"], [48986,"0007775132","2026-08-11T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1151352.21,"2026-09-06T22:00:08"], [48987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",421.46,"2026-09-06T22:00:08"], [48988,"0007783052","2026-08-24T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5530.0,"2026-09-06T22:00:08"], [48989,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [48990,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-09-06T22:00:08"], [48991,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-09-06T22:00:08"], [48992,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",947.21,"2026-09-06T22:00:08"], [48993,"APV7746081","2026-07-08T00:00:00",2027,1,531037,"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. ",997.2,"2026-09-06T22:00:08"], [48994,"0007755602","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.13,"2026-09-06T22:00:08"], [48995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",145.67,"2026-09-06T22:00:08"], [48996,"HCM7754521","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [48997,"APV7742006","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-09-06T22:00:08"], [48998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",291.33,"2026-09-06T22:00:08"], [48999,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [49000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",77.69,"2026-09-06T22:00:08"], [49001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",582.66,"2026-09-06T22:00:08"], [49002,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8958.52,"2026-09-06T22:00:08"], [49003,"EXV7763753","2026-07-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [49004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.48,"2026-09-06T22:00:08"], [49005,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-09-06T22:00:08"], [49006,"APV7744500","2026-07-06T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",2650.13,"2026-09-06T22:00:08"], [49007,"EXV7745639","2026-07-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [49008,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064853","TIPPECANOE COUNTY GOVERNMENT ",270.0,"2026-09-06T22:00:08"], [49009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",679.77,"2026-09-06T22:00:08"], [49010,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.93,"2026-09-06T22:00:08"], [49011,"HCM7754537","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",73.44,"2026-09-06T22:00:08"], [49012,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",46871.44,"2026-09-06T22:00:08"], [49013,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-09-06T22:00:08"], [49014,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",465.72,"2026-09-06T22:00:08"], [49015,"APV7776319","2026-08-12T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",922.18,"2026-09-06T22:00:08"], [49016,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [49017,"0007768382","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [49018,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [49019,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [49020,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259433","BAPTIST HEALTH MEDICAL GROUP INC ",72.0,"2026-09-06T22:00:08"], [49021,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [49022,"0007756837","2026-07-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [49023,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",649.96,"2026-09-06T22:00:08"], [49024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",679.77,"2026-09-06T22:00:08"], [49025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1831.11,"2026-09-06T22:00:08"], [49026,"APV7744463","2026-07-06T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",42.47,"2026-09-06T22:00:08"], [49027,"0007775179","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [49028,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [49029,"APV7766144","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",3547.62,"2026-09-06T22:00:08"], [49030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1143.96,"2026-09-06T22:00:08"], [49031,"APV7767669","2026-07-30T00:00:00",2027,1,547040,"SpOpSp-Classroom Textbooks",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","0000053342","MATTHEW BENDER AND CO INC ",844.02,"2026-09-06T22:00:08"], [49032,"0007756747","2026-07-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49033,"APV7763346","2026-07-23T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1070.13,"2026-09-06T22:00:08"], [49034,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [49035,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [49036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-09-06T22:00:08"], [49037,"0007770482","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [49038,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-09-06T22:00:08"], [49039,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",540.77,"2026-09-06T22:00:08"], [49040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-09-06T22:00:08"], [49041,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-09-06T22:00:08"], [49042,"APC7760727","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",-18.39,"2026-09-06T22:00:08"], [49043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1404.85,"2026-09-06T22:00:08"], [49044,"APV7785100","2026-08-26T00:00:00",2027,1,538532,"Const-PAVEMENT MARKING",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",49419.78,"2026-09-06T22:00:08"], [49045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-09-06T22:00:08"], [49046,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",572.64,"2026-09-06T22:00:08"], [49047,"APV7758687","2026-07-15T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",149.98,"2026-09-06T22:00:08"], [49048,"APV7779706","2026-08-18T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-09-06T22:00:08"], [49049,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-09-06T22:00:08"], [49050,"APV7780545","2026-08-19T00:00:00",2027,1,547137,"SpOp - Laundry - Container",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 ",64.64,"2026-09-06T22:00:08"], [49051,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1949.24,"2026-09-06T22:00:08"], [49052,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.27,"2026-09-06T22:00:08"], [49053,"APV7768605","2026-07-31T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071901","MOSTARDI-PLATT ASSOCIATES LLC ",10084.0,"2026-09-06T22:00:08"], [49054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",727.36,"2026-09-06T22:00:08"], [49055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",362.03,"2026-09-06T22:00:08"], [49056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-09-06T22:00:08"], [49057,"HCM7764109","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4294.08,"2026-09-06T22:00:08"], [49058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",376.3,"2026-09-06T22:00:08"], [49059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443746","NICK WAWRZYNIAK ",541.1,"2026-09-06T22:00:08"], [49060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1924.72,"2026-09-06T22:00:08"], [49061,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4031.23,"2026-09-06T22:00:08"], [49062,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-09-06T22:00:08"], [49063,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",276.75,"2026-09-06T22:00:08"], [49064,"APV7769767","2026-08-03T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",69.4,"2026-09-06T22:00:08"], [49065,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.81,"2026-09-06T22:00:08"], [49066,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.06,"2026-09-06T22:00:08"], [49067,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [49068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49069,"0007742372","2026-07-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-09-06T22:00:08"], [49070,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",213.64,"2026-09-06T22:00:08"], [49071,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.14,"2026-09-06T22:00:08"], [49072,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-09-06T22:00:08"], [49073,"HCM7764100","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",156.7,"2026-09-06T22:00:08"], [49074,"HCM7738596","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [49075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1035.39,"2026-09-06T22:00:08"], [49076,"0007786639","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.77,"2026-09-06T22:00:08"], [49077,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-09-06T22:00:08"], [49078,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",72552.09,"2026-09-06T22:00:08"], [49079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.88,"2026-09-06T22:00:08"], [49080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.22,"2026-09-06T22:00:08"], [49081,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",485.55,"2026-09-06T22:00:08"], [49082,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",35110.22,"2026-09-06T22:00:08"], [49083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.9,"2026-09-06T22:00:08"], [49084,"APV7778801","2026-08-17T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",3542.08,"2026-09-06T22:00:08"], [49085,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.23,"2026-09-06T22:00:08"], [49086,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [49087,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",394.68,"2026-09-06T22:00:08"], [49088,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1331.4,"2026-09-06T22:00:08"], [49089,"0007784909","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.17,"2026-09-06T22:00:08"], [49090,"HCM7764090","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",78.82,"2026-09-06T22:00:08"], [49091,"0007762261","2026-07-01T00:00:00",2027,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",155.97,"2026-09-06T22:00:08"], [49092,"0007771401","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [49093,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",543.82,"2026-09-06T22:00:08"], [49095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.76,"2026-09-06T22:00:08"], [49096,"0007776891","2026-08-13T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49097,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.48,"2026-09-06T22:00:08"], [49098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1167.65,"2026-09-06T22:00:08"], [49099,"HCM7738574","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",91.77,"2026-09-06T22:00:08"], [49100,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [49101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",719.2,"2026-09-06T22:00:08"], [49102,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",527.23,"2026-09-06T22:00:08"], [49103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",466.13,"2026-09-06T22:00:08"], [49104,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427076","TINA FELLOWS ",692.0,"2026-09-06T22:00:08"], [49105,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [49106,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [49107,"APV7766821","2026-07-29T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",27365.42,"2026-09-06T22:00:08"], [49108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-09-06T22:00:08"], [49109,"APV7781418","2026-08-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3802.58,"2026-09-06T22:00:08"], [49110,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [49111,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.64,"2026-09-06T22:00:08"], [49112,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [49113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49114,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.01,"2026-09-06T22:00:08"], [49115,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",3.22,"2026-09-06T22:00:08"], [49116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-09-06T22:00:08"], [49118,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",1939.69,"2026-09-06T22:00:08"], [49119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.85,"2026-09-06T22:00:08"], [49120,"APV7778801","2026-08-17T00:00:00",2027,1,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1062.06,"2026-09-06T22:00:08"], [49121,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.35,"2026-09-06T22:00:08"], [49122,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8108.1,"2026-09-06T22:00:08"], [49123,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [49124,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [49125,"APV7780570","2026-08-19T00:00:00",2027,1,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",75031.0,"2026-09-06T22:00:08"], [49126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",501.33,"2026-09-06T22:00:08"], [49127,"APV7772697","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",13978.68,"2026-09-06T22:00:08"], [49128,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-09-06T22:00:08"], [49129,"APV7778772","2026-08-17T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",1595.45,"2026-09-06T22:00:08"], [49130,"0007771408","2026-08-05T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",60.99,"2026-09-06T22:00:08"], [49131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49132,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [49133,"APV7775508","2026-08-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",757655.68,"2026-09-06T22:00:08"], [49134,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [49135,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",71.26,"2026-09-06T22:00:08"], [49136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [49137,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.4,"2026-09-06T22:00:08"], [49138,"HCM7764098","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.59,"2026-09-06T22:00:08"], [49139,"APV7785128","2026-08-26T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",161.6,"2026-09-06T22:00:08"], [49140,"0007740197","2026-07-08T00:00:00",2027,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2553.2,"2026-09-06T22:00:08"], [49141,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [49142,"0007762261","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [49158,"APV7743558","2026-07-03T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-09-06T22:00:08"], [49159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",868.41,"2026-09-06T22:00:08"], [49160,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-09-06T22:00:08"], [49161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",873.99,"2026-09-06T22:00:08"], [49162,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.24,"2026-09-06T22:00:08"], [49163,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",383.74,"2026-09-06T22:00:08"], [49164,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [49165,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-09-06T22:00:08"], [49166,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [49167,"EXV7762814","2026-07-09T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",116.76,"2026-09-06T22:00:08"], [49168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",276.76,"2026-09-06T22:00:08"], [49169,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.81,"2026-09-06T22:00:08"], [49170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-09-06T22:00:08"], [49171,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [49172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-09-06T22:00:08"], [49173,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [49174,"HCM7782020","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [49175,"0007773243","2026-08-07T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20019.29,"2026-09-06T22:00:08"], [49176,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [49177,"HCM7781978","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",177.66,"2026-09-06T22:00:08"], [49178,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [49179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-09-06T22:00:08"], [49180,"APV7763344","2026-07-23T00:00:00",2027,1,539137,"ProgOp - 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COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [49202,"APV7783300","2026-08-24T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000250011","LAWYER EXCAVATION INC ",103970.4,"2026-09-06T22:00:08"], [49203,"0007744262","2026-07-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-09-06T22:00:08"], [49204,"APV7745214","2026-07-07T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",119.99,"2026-09-06T22:00:08"], [49205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",211.7,"2026-09-06T22:00:08"], [49206,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10624.52,"2026-09-06T22:00:08"], [49207,"APV7761478","2026-07-21T00:00:00",2027,1,531026,"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. ",10156.58,"2026-09-06T22:00:08"], [49208,"HCM7782005","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",115.19,"2026-09-06T22:00:08"], [49209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",481.67,"2026-09-06T22:00:08"], [49210,"0007784008","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [49211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-09-06T22:00:08"], [49212,"0007755525","2026-07-01T00:00:00",2027,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [49213,"0007771397","2026-07-31T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [49214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [49215,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11346.62,"2026-09-06T22:00:08"], [49216,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [49217,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [49218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",48.55,"2026-09-06T22:00:08"], [49220,"EXV7754207","2026-07-08T00:00:00",2027,1,595110,"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",63.85,"2026-09-06T22:00:08"], [49221,"APV7758687","2026-07-15T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",160.08,"2026-09-06T22:00:08"], [49222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-09-06T22:00:08"], [49223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.6,"2026-09-06T22:00:08"], [49224,"HCM7774169","2026-08-12T00:00:00",2027,1,510150,"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",1674.62,"2026-09-06T22:00:08"], [49225,"APV7776278","2026-08-12T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",1017.5,"2026-09-06T22:00:08"], [49226,"0007738704","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.77,"2026-09-06T22:00:08"], [49227,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1775.21,"2026-09-06T22:00:08"], [49228,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",28996.73,"2026-09-06T22:00:08"], [49229,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",12872.38,"2026-09-06T22:00:08"], [49230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1165.32,"2026-09-06T22:00:08"], [49231,"HCM7754506","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",400.83,"2026-09-06T22:00:08"], [49232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.6,"2026-09-06T22:00:08"], [49233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",796.3,"2026-09-06T22:00:08"], [49234,"APV7784336","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",22155.42,"2026-09-06T22:00:08"], [49235,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1049.81,"2026-09-06T22:00:08"], [49236,"APV7776319","2026-08-12T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-09-06T22:00:08"], [49237,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [49238,"HCM7774117","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35885.54,"2026-09-06T22:00:08"], [49239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",601.89,"2026-09-06T22:00:08"], [49240,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [49241,"APV7782317","2026-08-21T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",263.02,"2026-09-06T22:00:08"], [49242,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",57.38,"2026-09-06T22:00:08"], [49243,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",7905.98,"2026-09-06T22:00:08"], [49244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.62,"2026-09-06T22:00:08"], [49245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49246,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"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",300.05,"2026-09-06T22:00:08"], [49247,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36.25,"2026-09-06T22:00:08"], [49248,"0007771401","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.06,"2026-09-06T22:00:08"], [49249,"HCM7774118","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.94,"2026-09-06T22:00:08"], [49250,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [49251,"0007784041","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",344.42,"2026-09-06T22:00:08"], [49252,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-09-06T22:00:08"], [49253,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.16,"2026-09-06T22:00:08"], [49254,"APV7764342","2026-07-24T00:00:00",2027,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000229754","UPPER WHITE RIVER WATERSHED ALLIANCE INC ",165.0,"2026-09-06T22:00:08"], [49255,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"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",43.85,"2026-09-06T22:00:08"], [49256,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",60453.91,"2026-09-06T22:00:08"], [49257,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",443.75,"2026-09-06T22:00:08"], [49258,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",183.8,"2026-09-06T22:00:08"], [49259,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [49260,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [49261,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [49262,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-09-06T22:00:08"], [49263,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",279.87,"2026-09-06T22:00:08"], [49264,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1796.88,"2026-09-06T22:00:08"], [49265,"0007769296","2026-07-31T00:00:00",2027,1,518606,"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",7.94,"2026-09-06T22:00:08"], [49266,"0007762337","2026-07-22T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.43,"2026-09-06T22:00:08"], [49267,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [49268,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",36798.07,"2026-09-06T22:00:08"], [49269,"0007768474","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49270,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073751","TOWN OF ELNORA ",36000.0,"2026-09-06T22:00:08"], [49271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",233.07,"2026-09-06T22:00:08"], [49272,"0007742313","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49273,"0007768382","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [49274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",743.16,"2026-09-06T22:00:08"], [49275,"0007769217","2026-07-31T00:00:00",2027,1,517005,"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",135.96,"2026-09-06T22:00:08"], [49276,"0007771401","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2487.52,"2026-09-06T22:00:08"], [49277,"0007771401","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [49278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",683.16,"2026-09-06T22:00:08"], [49279,"HCM7781978","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [49280,"APV7757939","2026-07-15T00:00:00",2027,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-09-06T22:00:08"], [49281,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",79196.29,"2026-09-06T22:00:08"], [49282,"0007742372","2026-07-08T00:00:00",2027,1,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-09-06T22:00:08"], [49283,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",1580.11,"2026-09-06T22:00:08"], [49284,"0007765919","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [49285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49286,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",6412.49,"2026-09-06T22:00:08"], [49287,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",8485.02,"2026-09-06T22:00:08"], [49288,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",848.77,"2026-09-06T22:00:08"], [49289,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10331.78,"2026-09-06T22:00:08"], [49290,"0007757779","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.32,"2026-09-06T22:00:08"], [49291,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"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,"2026-09-06T22:00:08"], [49292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",401.39,"2026-09-06T22:00:08"], [49293,"APV7753910","2026-07-09T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",14089.74,"2026-09-06T22:00:08"], [49294,"HCM7774117","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [49295,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [49296,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",136.48,"2026-09-06T22:00:08"], [49297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [49298,"APV7753942","2026-07-09T00:00:00",2027,1,580110,"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 ",577.17,"2026-09-06T22:00:08"], [49299,"APV7786137","2026-08-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",530.4,"2026-09-06T22:00:08"], [49300,"APV7758668","2026-07-16T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",323.9,"2026-09-06T22:00:08"], [49301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49302,"APV7769767","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",220.0,"2026-09-06T22:00:08"], [49303,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1838.91,"2026-09-06T22:00:08"], [49304,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431567","AMANDA TRACK ",645.88,"2026-09-06T22:00:08"], [49305,"APV7765312","2026-07-27T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000065378","COMPUTER AID, INC. ",582.63,"2026-09-06T22:00:08"], [49306,"0007772362","2026-08-06T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",361.48,"2026-09-06T22:00:08"], [49307,"0007771401","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.64,"2026-09-06T22:00:08"], [49308,"0007770397","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1189337.57,"2026-09-06T22:00:08"], [49309,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6690.85,"2026-09-06T22:00:08"], [49310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",911.28,"2026-09-06T22:00:08"], [49311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-09-06T22:00:08"], [49312,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [49313,"APV7784244","2026-08-25T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12569.93,"2026-09-06T22:00:08"], [49314,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [49315,"0007769246","2026-07-31T00:00:00",2027,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",953.55,"2026-09-06T22:00:08"], [49316,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",69.41,"2026-09-06T22:00:08"], [49317,"HCM7774129","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1406.03,"2026-09-06T22:00:08"], [49318,"0007762261","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [49319,"HCM7764108","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17500.0,"2026-09-06T22:00:08"], [49320,"0007740481","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [49321,"APV7780570","2026-08-19T00:00:00",2027,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409081","POND MANAGEMENT GROUP HOLDINGS LLC ",2666.25,"2026-09-06T22:00:08"], [49322,"0007775148","2026-08-11T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8928.95,"2026-09-06T22:00:08"], [49323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.82,"2026-09-06T22:00:08"], [49324,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-09-06T22:00:08"], [49325,"HCM7774131","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.2,"2026-09-06T22:00:08"], [49326,"0007765846","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.75,"2026-09-06T22:00:08"], [49328,"0007768411","2026-07-31T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",343814.4,"2026-09-06T22:00:08"], [49329,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",481.66,"2026-09-06T22:00:08"], [49330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",32.37,"2026-09-06T22:00:08"], [49331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427770","WANDA HURLEY ",1279.14,"2026-09-06T22:00:08"], [49332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",703.46,"2026-09-06T22:00:08"], [49333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",1573.64,"2026-09-06T22:00:08"], [49334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",660.35,"2026-09-06T22:00:08"], [49335,"HCM7774121","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",910.87,"2026-09-06T22:00:08"], [49336,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [49337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.7,"2026-09-06T22:00:08"], [49338,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1353.66,"2026-09-06T22:00:08"], [49339,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [49340,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",9.0,"2026-09-06T22:00:08"], [49341,"0007770482","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",835.48,"2026-09-06T22:00:08"], [49342,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-09-06T22:00:08"], [49343,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [49344,"0007776024","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1507.58,"2026-09-06T22:00:08"], [49345,"0007784893","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.34,"2026-09-06T22:00:08"], [49346,"0007762261","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",342.46,"2026-09-06T22:00:08"], [49347,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-09-06T22:00:08"], [49348,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-09-06T22:00:08"], [49349,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.16,"2026-09-06T22:00:08"], [49350,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",413.11,"2026-09-06T22:00:08"], [49351,"HCM7781976","2026-08-26T00:00:00",2027,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19887.09,"2026-09-06T22:00:08"], [49352,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",302.56,"2026-09-06T22:00:08"], [49353,"HCM7764146","2026-07-29T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",527.26,"2026-09-06T22:00:08"], [49354,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",555.32,"2026-09-06T22:00:08"], [49355,"APV7778851","2026-08-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",2965.58,"2026-09-06T22:00:08"], [49356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",388.44,"2026-09-06T22:00:08"], [49357,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [49358,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",111673.04,"2026-09-06T22:00:08"], [49359,"0007767604","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [49360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49361,"0007767541","2026-08-01T00:00:00",2027,1,659287,"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",86.03,"2026-09-06T22:00:08"], [49362,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198457","WALLACE LAW FIRM ",1000.0,"2026-09-06T22:00:08"], [49363,"0007754428","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [49364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",291.33,"2026-09-06T22:00:08"], [49365,"EXV7772082","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",23.32,"2026-09-06T22:00:08"], [49366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49367,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",160.23,"2026-09-06T22:00:08"], [49368,"0007754880","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.15,"2026-09-06T22:00:08"], [49369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.24,"2026-09-06T22:00:08"], [49370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1656.11,"2026-09-06T22:00:08"], [49371,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-09-06T22:00:08"], [49372,"APV7761479","2026-07-21T00:00:00",2027,1,595130,"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 ",180.4,"2026-09-06T22:00:08"], [49373,"HCM7774121","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",243.99,"2026-09-06T22:00:08"], [49374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1257.0,"2026-09-06T22:00:08"], [49375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.11,"2026-09-06T22:00:08"], [49376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [49377,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",58.27,"2026-09-06T22:00:08"], [49378,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [49379,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [49380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1013.91,"2026-09-06T22:00:08"], [49382,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438279","LINDA MOTT ",2703.96,"2026-09-06T22:00:08"], [49383,"HCM7782009","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [49384,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.62,"2026-09-06T22:00:08"], [49385,"APV7769858","2026-08-03T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",146005.24,"2026-09-06T22:00:08"], [49386,"0007776095","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-9696.07,"2026-09-06T22:00:08"], [49387,"APV7770688","2026-08-04T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",0.0,"2026-09-06T22:00:08"], [49388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49389,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [49390,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [49391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1747.98,"2026-09-06T22:00:08"], [49392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [49393,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108036","ORTHOPEDIC AND SPINE SURGERY ",14.0,"2026-09-06T22:00:08"], [49394,"HCM7764112","2026-07-29T00:00:00",2027,1,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.25,"2026-09-06T22:00:08"], [49395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",388.44,"2026-09-06T22:00:08"], [49396,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [49397,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.74,"2026-09-06T22:00:08"], [49398,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",34738.67,"2026-09-06T22:00:08"], [49399,"EXV7746400","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.32,"2026-09-06T22:00:08"], [49400,"0007776983","2026-08-13T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49401,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [49402,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",393.58,"2026-09-06T22:00:08"], [49403,"EXV7777432","2026-08-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [49404,"APV7744474","2026-07-06T00:00:00",2027,1,571511,"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 ",8080.86,"2026-09-06T22:00:08"], [49405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.01,"2026-09-06T22:00:08"], [49406,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [49407,"APV7780517","2026-08-19T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.03,"2026-09-06T22:00:08"], [49408,"0007762229","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",816108.18,"2026-09-06T22:00:08"], [49409,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000078834","CLAY COMMUNITY SCHOOLS ",13140.03,"2026-09-06T22:00:08"], [49410,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",1067.46,"2026-09-06T22:00:08"], [49411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",485.55,"2026-09-06T22:00:08"], [49413,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.81,"2026-09-06T22:00:08"], [49414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",388.44,"2026-09-06T22:00:08"], [49415,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [49416,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.48,"2026-09-06T22:00:08"], [49417,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [49418,"HCM7754495","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8224.44,"2026-09-06T22:00:08"], [49419,"APV7786894","2026-08-28T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",178.61,"2026-09-06T22:00:08"], [49420,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-09-06T22:00:08"], [49421,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",8456.32,"2026-09-06T22:00:08"], [49422,"APV7743256","2026-07-02T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",417.57,"2026-09-06T22:00:08"], [49423,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [49424,"EXV7767377","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",140.58,"2026-09-06T22:00:08"], [49425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49426,"EXV7762831","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",84.21,"2026-09-06T22:00:08"], [49427,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [49428,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [49429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",606.7,"2026-09-06T22:00:08"], [49430,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [49431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.49,"2026-09-06T22:00:08"], [49432,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1116.24,"2026-09-06T22:00:08"], [49433,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [49434,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",3230.71,"2026-09-06T22:00:08"], [49435,"APV7786894","2026-08-28T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",62.86,"2026-09-06T22:00:08"], [49436,"APV7781364","2026-08-20T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",650.22,"2026-09-06T22:00:08"], [49437,"EXV7745659","2026-07-07T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.44,"2026-09-06T22:00:08"], [49438,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [49439,"0007777687","2026-08-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49440,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [49441,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",25.91,"2026-09-06T22:00:08"], [49442,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [49443,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [49444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-09-06T22:00:08"], [49445,"HCM7764055","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2849.55,"2026-09-06T22:00:08"], [49446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [49447,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",8260.63,"2026-09-06T22:00:08"], [49448,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [49449,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",61509.63,"2026-09-06T22:00:08"], [49450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444567","SARAH WILKINS ",1573.64,"2026-09-06T22:00:08"], [49451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.22,"2026-09-06T22:00:08"], [49452,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.44,"2026-09-06T22:00:08"], [49453,"EXV7787219","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.8,"2026-09-06T22:00:08"], [49454,"EXV7777426","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.81,"2026-09-06T22:00:08"], [49455,"0007767541","2026-08-01T00:00:00",2027,1,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.74,"2026-09-06T22:00:08"], [49456,"0007773245","2026-08-07T00:00:00",2027,1,516002,"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",-16.77,"2026-09-06T22:00:08"], [49457,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [49458,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [49459,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1430.0,"2026-09-06T22:00:08"], [49460,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",45677.77,"2026-09-06T22:00:08"], [49461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",87.4,"2026-09-06T22:00:08"], [49462,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5578.68,"2026-09-06T22:00:08"], [49463,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",56.59,"2026-09-06T22:00:08"], [49464,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",-9.51,"2026-09-06T22:00:08"], [49465,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [49466,"APV7786210","2026-08-27T00:00:00",2027,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",307122.0,"2026-09-06T22:00:08"], [49467,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",348.92,"2026-09-06T22:00:08"], [49468,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",11454.35,"2026-09-06T22:00:08"], [49469,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439280","JERRY LEONARD ",1138.46,"2026-09-06T22:00:08"], [49470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49471,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [49472,"0007756814","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-09-06T22:00:08"], [49473,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [49474,"APV7787872","2026-08-31T00:00:00",2027,1,599010,"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,"2026-09-06T22:00:08"], [49475,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR ",3283.01,"2026-09-06T22:00:08"], [49476,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",27462.74,"2026-09-06T22:00:08"], [49477,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"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",42.89,"2026-09-06T22:00:08"], [49478,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49479,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"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",0.82,"2026-09-06T22:00:08"], [49480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",233.06,"2026-09-06T22:00:08"], [49481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.8,"2026-09-06T22:00:08"], [49482,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",291.33,"2026-09-06T22:00:08"], [49483,"0007771387","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1487909.99,"2026-09-06T22:00:08"], [49484,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [49485,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",4804.92,"2026-09-06T22:00:08"], [49486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",310.75,"2026-09-06T22:00:08"], [49487,"APV7761481","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",4676.31,"2026-09-06T22:00:08"], [49488,"APV7762541","2026-07-22T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",17654.0,"2026-09-06T22:00:08"], [49489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",327.45,"2026-09-06T22:00:08"], [49490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",738.04,"2026-09-06T22:00:08"], [49492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49493,"HCM7754535","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.21,"2026-09-06T22:00:08"], [49494,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",175.38,"2026-09-06T22:00:08"], [49495,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8409.84,"2026-09-06T22:00:08"], [49496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.18,"2026-09-06T22:00:08"], [49497,"HCM7764090","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [49498,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424668","VERONICA A KACMAR-FEDORCHAK DPM ",14.0,"2026-09-06T22:00:08"], [49499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",660.35,"2026-09-06T22:00:08"], [49500,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",135.68,"2026-09-06T22:00:08"], [49501,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",25000.0,"2026-09-06T22:00:08"], [49502,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",51106.94,"2026-09-06T22:00:08"], [49503,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [49504,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.04,"2026-09-06T22:00:08"], [49505,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.78,"2026-09-06T22:00:08"], [49506,"0007780352","2026-08-19T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",478.58,"2026-09-06T22:00:08"], [49507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",692.0,"2026-09-06T22:00:08"], [49508,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",2428.0,"2026-09-06T22:00:08"], [49509,"APV7759701","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-101.06,"2026-09-06T22:00:08"], [49510,"0007769252","2026-07-31T00:00:00",2027,1,519722,"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",787.4,"2026-09-06T22:00:08"], [49511,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",15761.68,"2026-09-06T22:00:08"], [49512,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",90990.01,"2026-09-06T22:00:08"], [49513,"HCM7754525","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2283.95,"2026-09-06T22:00:08"], [49514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [49515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.04,"2026-09-06T22:00:08"], [49517,"APV7786886","2026-08-28T00:00:00",2027,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",650.0,"2026-09-06T22:00:08"], [49518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",835.15,"2026-09-06T22:00:08"], [49519,"HCM7754525","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.34,"2026-09-06T22:00:08"], [49520,"APV7772657","2026-08-06T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",75.0,"2026-09-06T22:00:08"], [49521,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",49.86,"2026-09-06T22:00:08"], [49522,"0007775131","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49523,"0007753544","2026-07-09T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [49525,"HCM7738622","2026-07-01T00:00:00",2027,1,510230,"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",19766.62,"2026-09-06T22:00:08"], [49526,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-09-06T22:00:08"], [49527,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [49528,"APV7757939","2026-07-15T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",24.74,"2026-09-06T22:00:08"], [49529,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [49530,"0007762261","2026-07-01T00:00:00",2027,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [49531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-09-06T22:00:08"], [49532,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.56,"2026-09-06T22:00:08"], [49533,"APV7774528","2026-08-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320484","ILAB LLC ",19043.2,"2026-09-06T22:00:08"], [49534,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [49535,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [49536,"0007767541","2026-08-01T00:00:00",2027,1,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [49537,"APV7776436","2026-08-12T00:00:00",2027,1,538110,"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 ",121556.62,"2026-09-06T22:00:08"], [49538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428329","LEE R LITTLE ",541.1,"2026-09-06T22:00:08"], [49539,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15679.76,"2026-09-06T22:00:08"], [49540,"0007782920","2026-08-24T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",527.2,"2026-09-06T22:00:08"], [49541,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1454.89,"2026-09-06T22:00:08"], [49542,"0007755533","2026-07-13T00:00:00",2027,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.12,"2026-09-06T22:00:08"], [49543,"0007762281","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.09,"2026-09-06T22:00:08"], [49544,"APV7760736","2026-07-20T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6819.35,"2026-09-06T22:00:08"], [49545,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [49546,"APV7770763","2026-08-04T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",65291.17,"2026-09-06T22:00:08"], [49547,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",92.94,"2026-09-06T22:00:08"], [49548,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-09-06T22:00:08"], [49549,"HCM7774108","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-09-06T22:00:08"], [49550,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [49551,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll 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",52.28,"2026-09-06T22:00:08"], [49552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.75,"2026-09-06T22:00:08"], [49554,"0007770481","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.82,"2026-09-06T22:00:08"], [49555,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",311377.08,"2026-09-06T22:00:08"], [49556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",401.39,"2026-09-06T22:00:08"], [49557,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [49558,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",346.04,"2026-09-06T22:00:08"], [49559,"APV7769809","2026-08-03T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",80000.0,"2026-09-06T22:00:08"], [49560,"0007782944","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2852.63,"2026-09-06T22:00:08"], [49561,"0007756745","2026-07-13T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49562,"HCM7754514","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [49563,"HCM7764090","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [49564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",378.54,"2026-09-06T22:00:08"], [49566,"HCM7754522","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.54,"2026-09-06T22:00:08"], [49567,"0007767572","2026-07-30T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-09-06T22:00:08"], [49569,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-09-06T22:00:08"], [49570,"HCM7754537","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-09-06T22:00:08"], [49571,"0007740193","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2038.97,"2026-09-06T22:00:08"], [49572,"APV7770843","2026-08-04T00:00:00",2027,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",10643.45,"2026-09-06T22:00:08"], [49573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-09-06T22:00:08"], [49574,"0007779374","2026-08-18T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49575,"APV7762454","2026-07-22T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",109.21,"2026-09-06T22:00:08"], [49576,"APV7744463","2026-07-06T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",125.72,"2026-09-06T22:00:08"], [49577,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [49578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.22,"2026-09-06T22:00:08"], [49579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-09-06T22:00:08"], [49580,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [49581,"0007767541","2026-08-01T00:00:00",2027,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1114.56,"2026-09-06T22:00:08"], [49582,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",70375.38,"2026-09-06T22:00:08"], [49583,"0007769211","2026-08-03T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [49584,"EXV7785429","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.98,"2026-09-06T22:00:08"], [49585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1368.08,"2026-09-06T22:00:08"], [49586,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",138084.44,"2026-09-06T22:00:08"], [49587,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [49588,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-09-06T22:00:08"], [49589,"0007767541","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",263.81,"2026-09-06T22:00:08"], [49590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",364.16,"2026-09-06T22:00:08"], [49591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.22,"2026-09-06T22:00:08"], [49592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49593,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",7101.33,"2026-09-06T22:00:08"], [49599,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113089","ASTHMA ALLERGY CENTERS PC ",14.0,"2026-09-06T22:00:08"], [49600,"0007756814","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-09-06T22:00:08"], [49601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",419.32,"2026-09-06T22:00:08"], [49602,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"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",389.46,"2026-09-06T22:00:08"], [49603,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",151.02,"2026-09-06T22:00:08"], [49604,"APV7757096","2026-07-14T00:00:00",2027,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",91.18,"2026-09-06T22:00:08"], [49605,"APV7777111","2026-08-13T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",15602.87,"2026-09-06T22:00:08"], [49606,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-09-06T22:00:08"], [49607,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",504.45,"2026-09-06T22:00:08"], [49608,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",247650.0,"2026-09-06T22:00:08"], [49609,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",26.19,"2026-09-06T22:00:08"], [49610,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [49611,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",2965.39,"2026-09-06T22:00:08"], [49612,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",4046.67,"2026-09-06T22:00:08"], [49613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-09-06T22:00:08"], [49614,"0007770511","2026-08-08T00:00:00",2027,1,652072,"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",103.46,"2026-09-06T22:00:08"], [49615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-09-06T22:00:08"], [49616,"0007746647","2026-07-09T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1309.6,"2026-09-06T22:00:08"], [49617,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [49618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.02,"2026-09-06T22:00:08"], [49619,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",8299.94,"2026-09-06T22:00:08"], [49620,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [49621,"APV7760710","2026-07-20T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",1750.0,"2026-09-06T22:00:08"], [49622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",854.57,"2026-09-06T22:00:08"], [49624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.69,"2026-09-06T22:00:08"], [49625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",574.51,"2026-09-06T22:00:08"], [49627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.23,"2026-09-06T22:00:08"], [49628,"0007782069","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.63,"2026-09-06T22:00:08"], [49629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",966.83,"2026-09-06T22:00:08"], [49630,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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MELVILLE ",162.17,"2026-09-06T22:00:08"], [49637,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.08,"2026-09-06T22:00:08"], [49638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-09-06T22:00:08"], [49639,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [49640,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",386.0,"2026-09-06T22:00:08"], [49641,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",219.87,"2026-09-06T22:00:08"], [49642,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",180.0,"2026-09-06T22:00:08"], [49646,"APV7757912","2026-07-15T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-09-06T22:00:08"], [49647,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-09-06T22:00:08"], [49648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[49658,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",542.07,"2026-09-06T22:00:08"], [49659,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [49660,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",123.0,"2026-09-06T22:00:08"], 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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",2.3,"2026-09-06T22:00:08"], [49665,"APV7768681","2026-07-31T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",46.11,"2026-09-06T22:00:08"], [49666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.22,"2026-09-06T22:00:08"], [49668,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2528.03,"2026-09-06T22:00:08"], [49669,"HCM7764101","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",117.7,"2026-09-06T22:00:08"], 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Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.42,"2026-09-06T22:00:08"], [49673,"HCM7754524","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [49674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.63,"2026-09-06T22:00:08"], [49675,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-09-06T22:00:08"], [49676,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [49677,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.6,"2026-09-06T22:00:08"], [49678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-09-06T22:00:08"], [49679,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.14,"2026-09-06T22:00:08"], [49680,"APV7759709","2026-07-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1246.65,"2026-09-06T22:00:08"], [49681,"APV7768673","2026-07-31T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [49682,"HCM7738619","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [49683,"EXV7780071","2026-08-14T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [49684,"0007755514","2026-07-13T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",409.98,"2026-09-06T22:00:08"], [49685,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.52,"2026-09-06T22:00:08"], [49686,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",110.01,"2026-09-06T22:00:08"], [49687,"0007776076","2026-08-12T00:00:00",2027,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49688,"APV7772657","2026-08-06T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",325.0,"2026-09-06T22:00:08"], [49689,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",271.91,"2026-09-06T22:00:08"], [49690,"EXV7776671","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",117.43,"2026-09-06T22:00:08"], [49691,"HCM7764043","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",155.0,"2026-09-06T22:00:08"], [49692,"APV7772627","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",345.0,"2026-09-06T22:00:08"], [49693,"HCM7738581","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [49694,"0007762306","2026-07-22T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49695,"ARD7759884","2026-07-17T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3460.0,"2026-09-06T22:00:08"], [49696,"HCM7754537","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",146.65,"2026-09-06T22:00:08"], [49697,"APC7762484","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",-80.2,"2026-09-06T22:00:08"], [49698,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"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",8.57,"2026-09-06T22:00:08"], [49699,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34888.27,"2026-09-06T22:00:08"], [49700,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",-3940.0,"2026-09-06T22:00:08"], [49701,"HCM7781951","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [49702,"HCM7774080","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",54.85,"2026-09-06T22:00:08"], [49703,"APV7772552","2026-08-06T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",682.5,"2026-09-06T22:00:08"], [49704,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [49705,"0007755494","2026-07-13T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92486.59,"2026-09-06T22:00:08"], [49706,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121423","MARKLE CLERK-TREASURER ",827.52,"2026-09-06T22:00:08"], [49707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [49708,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf 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",3378.36,"2026-09-06T22:00:08"], [49709,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-09-06T22:00:08"], [49710,"EXV7760010","2026-07-16T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [49711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",485.55,"2026-09-06T22:00:08"], [49712,"ARD7784472","2026-08-25T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-31374.55,"2026-09-06T22:00:08"], [49713,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-09-06T22:00:08"], [49714,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-09-06T22:00:08"], [49715,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",282.6,"2026-09-06T22:00:08"], [49716,"HCM7754466","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [49717,"0007739255","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-09-06T22:00:08"], [49718,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [49719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49720,"APV7756164","2026-07-13T00:00:00",2027,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [49721,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2045.09,"2026-09-06T22:00:08"], [49722,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",41532.6,"2026-09-06T22:00:08"], [49723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-09-06T22:00:08"], [49724,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-09-06T22:00:08"], [49725,"0007762274","2026-07-22T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10180.08,"2026-09-06T22:00:08"], [49726,"APV7785100","2026-08-26T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",0.0,"2026-09-06T22:00:08"], [49727,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [49728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435750","STEPHANIE MARIE KNIGHT ",1005.28,"2026-09-06T22:00:08"], [49729,"ARD7785392","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33656.29,"2026-09-06T22:00:08"], [49730,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.81,"2026-09-06T22:00:08"], [49731,"0007768382","2026-08-01T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1403.41,"2026-09-06T22:00:08"], [49732,"0007766808","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49733,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2550.02,"2026-09-06T22:00:08"], [49734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",930.31,"2026-09-06T22:00:08"], [49735,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1625.93,"2026-09-06T22:00:08"], [49736,"EXV7764680","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",201.89,"2026-09-06T22:00:08"], [49737,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",69240.32,"2026-09-06T22:00:08"], [49738,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2446.0,"2026-09-06T22:00:08"], [49739,"APV7785167","2026-08-26T00:00:00",2027,1,580110,"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 ",72.8,"2026-09-06T22:00:08"], [49740,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",14.33,"2026-09-06T22:00:08"], [49741,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [49742,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [49743,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",128.63,"2026-09-06T22:00:08"], [49744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-09-06T22:00:08"], [49745,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [49746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49747,"APV7783065","2026-08-24T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16154.68,"2026-09-06T22:00:08"], [49748,"APV7756164","2026-07-13T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-09-06T22:00:08"], [49749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",252.49,"2026-09-06T22:00:08"], [49750,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.22,"2026-09-06T22:00:08"], [49751,"0007786644","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-15.03,"2026-09-06T22:00:08"], [49752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-09-06T22:00:08"], [49753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",291.33,"2026-09-06T22:00:08"], [49754,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-09-06T22:00:08"], [49755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-09-06T22:00:08"], [49756,"APV7783376","2026-08-24T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",8414.91,"2026-09-06T22:00:08"], [49757,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",143.5,"2026-09-06T22:00:08"], [49758,"APV7771836","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",33154.0,"2026-09-06T22:00:08"], [49759,"0007769236","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.25,"2026-09-06T22:00:08"], [49760,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-09-06T22:00:08"], [49761,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-09-06T22:00:08"], [49762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",679.77,"2026-09-06T22:00:08"], [49763,"HCM7754538","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",88.11,"2026-09-06T22:00:08"], [49764,"0007776024","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",845.8,"2026-09-06T22:00:08"], [49765,"HCM7782007","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2925.29,"2026-09-06T22:00:08"], [49766,"0007784885","2026-08-26T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-169.0,"2026-09-06T22:00:08"], [49767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",873.42,"2026-09-06T22:00:08"], [49768,"0007767619","2026-08-01T00:00:00",2027,1,659270,"Data Storage",500,"FSSA Family 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Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",84.5,"2026-09-06T22:00:08"], [49786,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",325.41,"2026-09-06T22:00:08"], [49787,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-09-06T22:00:08"], [49788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.82,"2026-09-06T22:00:08"], [49801,"0007769296","2026-07-31T00:00:00",2027,1,519722,"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",91.02,"2026-09-06T22:00:08"], [49802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",675.5,"2026-09-06T22:00:08"], [49803,"APV7758772","2026-07-15T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1353386.86,"2026-09-06T22:00:08"], [49804,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",810.41,"2026-09-06T22:00:08"], [49805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",174.8,"2026-09-06T22:00:08"], [49806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",703.47,"2026-09-06T22:00:08"], [49819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-09-06T22:00:08"], [49820,"0007778565","2026-08-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [49821,"0007757781","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.92,"2026-09-06T22:00:08"], [49822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-09-06T22:00:08"], [49823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.98,"2026-09-06T22:00:08"], [49824,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",745.63,"2026-09-06T22:00:08"], [49825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",401.39,"2026-09-06T22:00:08"], [49826,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-09-06T22:00:08"], [49827,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1671.41,"2026-09-06T22:00:08"], [49828,"HCM7754499","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [49829,"0007767541","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",521.09,"2026-09-06T22:00:08"], [49830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.77,"2026-09-06T22:00:08"], [49831,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"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",17.01,"2026-09-06T22:00:08"], [49832,"0007771401","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",694.56,"2026-09-06T22:00:08"], [49833,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [49834,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.74,"2026-09-06T22:00:08"], [49835,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000340855","MOMENTIVE SOFTWARE INC ",121.56,"2026-09-06T22:00:08"], [49836,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [49837,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",81.0,"2026-09-06T22:00:08"], [49838,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",41803.18,"2026-09-06T22:00:08"], [49839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49840,"APV7771728","2026-08-01T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000052915","CITY OF HAMMOND, INDIANA ",114950.0,"2026-09-06T22:00:08"], [49841,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-09-06T22:00:08"], [49842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1008.89,"2026-09-06T22:00:08"], [49843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.18,"2026-09-06T22:00:08"], [49844,"APV7781364","2026-08-20T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000443405","ZACH YELEY ",11750.0,"2026-09-06T22:00:08"], [49845,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [49846,"APV7771712","2026-08-05T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-09-06T22:00:08"], [49847,"HCM7774108","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.69,"2026-09-06T22:00:08"], [49848,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",461.59,"2026-09-06T22:00:08"], [49849,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.22,"2026-09-06T22:00:08"], [49850,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",269.44,"2026-09-06T22:00:08"], [49851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-09-06T22:00:08"], [49853,"0007762261","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",87.72,"2026-09-06T22:00:08"], [49854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-09-06T22:00:08"], [49855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",815.73,"2026-09-06T22:00:08"], [49856,"APV7780593","2026-08-19T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",463329.69,"2026-09-06T22:00:08"], [49857,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.47,"2026-09-06T22:00:08"], [49858,"0007772408","2026-08-06T00:00:00",2027,1,599027,"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",3.0,"2026-09-06T22:00:08"], [49859,"HCM7754472","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.27,"2026-09-06T22:00:08"], [49860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",291.33,"2026-09-06T22:00:08"], [49861,"0007742372","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",482.05,"2026-09-06T22:00:08"], [49862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-09-06T22:00:08"], [49863,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-09-06T22:00:08"], [49864,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",511.26,"2026-09-06T22:00:08"], [49865,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [49866,"HCM7774118","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.08,"2026-09-06T22:00:08"], [49867,"HCM7781949","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.14,"2026-09-06T22:00:08"], [49868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",388.44,"2026-09-06T22:00:08"], [49869,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",22385.91,"2026-09-06T22:00:08"], [49870,"EXV7762884","2026-07-01T00:00:00",2027,1,595550,"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",90.9,"2026-09-06T22:00:08"], [49871,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [49872,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",12526.98,"2026-09-06T22:00:08"], [49873,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1941.99,"2026-09-06T22:00:08"], [49874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",240.84,"2026-09-06T22:00:08"], [49875,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [49876,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",29626.17,"2026-09-06T22:00:08"], [49877,"0007784815","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49878,"0007743639","2026-07-06T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1363435.76,"2026-09-06T22:00:08"], [49879,"HCM7774134","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [49880,"0007758487","2026-07-13T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49881,"0007764953","2026-07-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",402.06,"2026-09-06T22:00:08"], [49882,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1951.72,"2026-09-06T22:00:08"], [49883,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62704.3,"2026-09-06T22:00:08"], [49884,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [49885,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [49886,"0007762261","2026-07-01T00:00:00",2027,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [49887,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",707.24,"2026-09-06T22:00:08"], [49888,"APV7786074","2026-08-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",41.4,"2026-09-06T22:00:08"], [49889,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444982","MADISON MANDEVILLE ",2164.84,"2026-09-06T22:00:08"], [49890,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",116.4,"2026-09-06T22:00:08"], [49891,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49892,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5578.43,"2026-09-06T22:00:08"], [49893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [49894,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [49895,"APV7778846","2026-08-14T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-09-06T22:00:08"], [49896,"0007782121","2026-08-21T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",742.37,"2026-09-06T22:00:08"], [49897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-09-06T22:00:08"], [49898,"APV7780618","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",38.5,"2026-09-06T22:00:08"], [49899,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [49900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2269.65,"2026-09-06T22:00:08"], [49901,"APV7762483","2026-07-22T00:00:00",2027,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1722.5,"2026-09-06T22:00:08"], [49902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",871.27,"2026-09-06T22:00:08"], [49903,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2187.5,"2026-09-06T22:00:08"], [49904,"APV7756235","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",155041.79,"2026-09-06T22:00:08"], [49905,"APV7755017","2026-07-10T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",179.37,"2026-09-06T22:00:08"], [49906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3810.98,"2026-09-06T22:00:08"], [49907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",291.33,"2026-09-06T22:00:08"], [49908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49909,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and 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Administration","Social Security Disability Insurance","0000245464","BLOOMFIELD SCHOOL DIST ",14.0,"2026-09-06T22:00:08"], [49919,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.76,"2026-09-06T22:00:08"], [49920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.55,"2026-09-06T22:00:08"], [49921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-09-06T22:00:08"], [49922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [49923,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [49924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49925,"APV7764282","2026-07-24T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",17283.1,"2026-09-06T22:00:08"], [49926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.39,"2026-09-06T22:00:08"], [49927,"APV7745296","2026-07-07T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",7457.0,"2026-09-06T22:00:08"], [49928,"0007742401","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",969.44,"2026-09-06T22:00:08"], [49929,"APV7775390","2026-08-11T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",615.83,"2026-09-06T22:00:08"], [49930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], 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Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [49934,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-09-06T22:00:08"], [49935,"APV7742006","2026-07-01T00:00:00",2027,1,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",1708.0,"2026-09-06T22:00:08"], [49936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",132.87,"2026-09-06T22:00:08"], [49943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49944,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",282.29,"2026-09-06T22:00:08"], [49945,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [49946,"APV7771786","2026-08-05T00:00:00",2027,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1307.2,"2026-09-06T22:00:08"], [49947,"EXV7743461","2026-07-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [49948,"HCM7738654","2026-07-01T00:00:00",2027,1,517003,"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",221.2,"2026-09-06T22:00:08"], [49949,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443983","JUST BREATHE HOME CARE and WELLNESS ",3810.0,"2026-09-06T22:00:08"], [49950,"0007784909","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.27,"2026-09-06T22:00:08"], [49951,"HCM7774117","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1011.91,"2026-09-06T22:00:08"], [49952,"APV7773539","2026-08-07T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",484868.2,"2026-09-06T22:00:08"], [49953,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [49954,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [49955,"0007759546","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",858.24,"2026-09-06T22:00:08"], [49956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",323.76,"2026-09-06T22:00:08"], [49957,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.36,"2026-09-06T22:00:08"], [49958,"APV7746173","2026-07-08T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",3029.78,"2026-09-06T22:00:08"], [49959,"APV7769784","2026-08-03T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",72637.27,"2026-09-06T22:00:08"], [49960,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [49961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",174.8,"2026-09-06T22:00:08"], [49962,"0007742389","2026-07-08T00:00:00",2027,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8824.07,"2026-09-06T22:00:08"], [49963,"HCM7774166","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",430.77,"2026-09-06T22:00:08"], [49964,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-09-06T22:00:08"], [49965,"0007776909","2026-08-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49966,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",341.24,"2026-09-06T22:00:08"], [49968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",252.48,"2026-09-06T22:00:08"], [49969,"APV7757112","2026-07-14T00:00:00",2027,1,571300,"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 ",928.8,"2026-09-06T22:00:08"], [49970,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",1002.58,"2026-09-06T22:00:08"], [49971,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.48,"2026-09-06T22:00:08"], [49972,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",543.82,"2026-09-06T22:00:08"], [49974,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",200.0,"2026-09-06T22:00:08"], [49975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",388.44,"2026-09-06T22:00:08"], [49976,"APV7760571","2026-07-20T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",17476.1,"2026-09-06T22:00:08"], [49977,"APV7758701","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10665.18,"2026-09-06T22:00:08"], [49978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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",85.29,"2026-09-06T22:00:08"], [49982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [49983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",485.55,"2026-09-06T22:00:08"], [49984,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.73,"2026-09-06T22:00:08"], [49985,"APV7743290","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",252401.28,"2026-09-06T22:00:08"], [49986,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",572.57,"2026-09-06T22:00:08"], [49987,"0007738673","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-5223.28,"2026-09-06T22:00:08"], [49988,"APV7742055","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",440.0,"2026-09-06T22:00:08"], [49989,"0007769252","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27545.59,"2026-09-06T22:00:08"], [49990,"APV7757148","2026-07-14T00:00:00",2027,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.93,"2026-09-06T22:00:08"], [49991,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",34847.76,"2026-09-06T22:00:08"], [49992,"APV7744463","2026-07-06T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050020","CITY OF INDIANAPOLIS ",145626.96,"2026-09-06T22:00:08"], [49993,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [49994,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",1942.2,"2026-09-06T22:00:08"], [49995,"0007742396","2026-07-02T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [49996,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",33.13,"2026-09-06T22:00:08"], [49997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",1438.39,"2026-09-06T22:00:08"], [49998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.19,"2026-09-06T22:00:08"], [49999,"APV7766195","2026-07-28T00:00:00",2027,1,547040,"SpOpSp-Classroom Textbooks",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","0000053535","DATA RECOGNITION CORPORATION ",3497.36,"2026-09-06T22:00:08"], [50000,"APV7758029","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000332518","AUSTIN DIETRICH ",6250.0,"2026-09-06T22:00:08"], [50001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.83,"2026-09-06T22:00:08"], [50002,"HCM7764082","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [50003,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14999.28,"2026-09-06T22:00:08"], [50004,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [50005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-09-06T22:00:08"], [50006,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-09-06T22:00:08"], [50007,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",226745.29,"2026-09-06T22:00:08"], [50008,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",12036.85,"2026-09-06T22:00:08"], [50009,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [50010,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50011,"0007742396","2026-07-02T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50013,"0007759555","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [50014,"APV7777086","2026-08-13T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",-19002.17,"2026-09-06T22:00:08"], [50015,"0007771384","2026-08-05T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1808.19,"2026-09-06T22:00:08"], [50017,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",14.91,"2026-09-06T22:00:08"], [50018,"0007769525","2026-08-03T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50019,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"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 ",1206.13,"2026-09-06T22:00:08"], [50020,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.03,"2026-09-06T22:00:08"], [50021,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",92.44,"2026-09-06T22:00:08"], [50022,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [50023,"0007756844","2026-07-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50024,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.9,"2026-09-06T22:00:08"], [50025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",388.44,"2026-09-06T22:00:08"], [50026,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6951.83,"2026-09-06T22:00:08"], [50027,"0007776891","2026-08-13T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50028,"0007783012","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4616.02,"2026-09-06T22:00:08"], [50029,"APV7781398","2026-08-20T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",277.47,"2026-09-06T22:00:08"], [50030,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"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",23.76,"2026-09-06T22:00:08"], [50031,"APV7781380","2026-08-20T00:00:00",2027,1,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [50032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-09-06T22:00:08"], [50033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [50034,"0007761429","2026-07-21T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50035,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",439.5,"2026-09-06T22:00:08"], [50036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",466.13,"2026-09-06T22:00:08"], [50037,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [50038,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",532.65,"2026-09-06T22:00:08"], [50039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.66,"2026-09-06T22:00:08"], [50040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [50041,"APV7770738","2026-08-04T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",7072.0,"2026-09-06T22:00:08"], [50042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",1165.32,"2026-09-06T22:00:08"], [50043,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.01,"2026-09-06T22:00:08"], [50044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",660.35,"2026-09-06T22:00:08"], [50045,"HCM7781998","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",25.32,"2026-09-06T22:00:08"], [50046,"APV7758033","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1710.4,"2026-09-06T22:00:08"], [50047,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [50048,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [50049,"0007776889","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-09-06T22:00:08"], [50050,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",780.0,"2026-09-06T22:00:08"], [50051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440672","KRISTY MCDANIEL ",1434.12,"2026-09-06T22:00:08"], [50052,"APV7780621","2026-08-19T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",1172.0,"2026-09-06T22:00:08"], [50053,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-09-06T22:00:08"], [50054,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",935.58,"2026-09-06T22:00:08"], [50055,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.77,"2026-09-06T22:00:08"], [50056,"HCM7738588","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",312.69,"2026-09-06T22:00:08"], [50057,"APV7759701","2026-07-17T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.06,"2026-09-06T22:00:08"], [50058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-09-06T22:00:08"], [50059,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",502.96,"2026-09-06T22:00:08"], [50060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1262.43,"2026-09-06T22:00:08"], [50061,"APV7781411","2026-08-20T00:00:00",2027,1,572902,"GR-Community Economic Developm",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 ",9835.35,"2026-09-06T22:00:08"], [50062,"APV7779706","2026-08-18T00:00:00",2027,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",458.8,"2026-09-06T22:00:08"], [50063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [50064,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",2506.0,"2026-09-06T22:00:08"], [50065,"0007771357","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50066,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [50067,"APV7753913","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [50068,"EXV7777446","2026-08-03T00:00:00",2027,1,595110,"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",11.91,"2026-09-06T22:00:08"], [50069,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [50070,"HCM7754537","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",193345.79,"2026-09-06T22:00:08"], [50071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.11,"2026-09-06T22:00:08"], [50072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",761.83,"2026-09-06T22:00:08"], [50073,"APV7757921","2026-07-15T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",39.82,"2026-09-06T22:00:08"], [50074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",929.73,"2026-09-06T22:00:08"], [50076,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",13828.16,"2026-09-06T22:00:08"], [50077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.11,"2026-09-06T22:00:08"], [50078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-09-06T22:00:08"], [50079,"0007756814","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [50080,"0007753544","2026-07-09T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-09-06T22:00:08"], [50082,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20000.0,"2026-09-06T22:00:08"], [50083,"0007768474","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",401.39,"2026-09-06T22:00:08"], [50085,"EXV7772089","2026-07-10T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [50086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1331.41,"2026-09-06T22:00:08"], [50087,"HCM7738618","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.8,"2026-09-06T22:00:08"], [50088,"APV7763410","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",192722.85,"2026-09-06T22:00:08"], [50089,"APV7744474","2026-07-06T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18720.41,"2026-09-06T22:00:08"], [50090,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.31,"2026-09-06T22:00:08"], [50091,"0007782924","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [50092,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.81,"2026-09-06T22:00:08"], [50093,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [50094,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73217.42,"2026-09-06T22:00:08"], [50095,"0007767541","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4544.4,"2026-09-06T22:00:08"], [50096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",219.23,"2026-09-06T22:00:08"], [50097,"APV7770719","2026-08-03T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.61,"2026-09-06T22:00:08"], [50098,"0007756745","2026-07-13T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50099,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",397.56,"2026-09-06T22:00:08"], [50100,"APV7766963","2026-07-29T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",625.0,"2026-09-06T22:00:08"], [50101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1424.93,"2026-09-06T22:00:08"], [50102,"0007768382","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.08,"2026-09-06T22:00:08"], [50103,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-09-06T22:00:08"], [50104,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-09-06T22:00:08"], [50105,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"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",107.76,"2026-09-06T22:00:08"], [50106,"HCM7738652","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9711.15,"2026-09-06T22:00:08"], [50107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",762.64,"2026-09-06T22:00:08"], [50108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",582.66,"2026-09-06T22:00:08"], [50109,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [50110,"0007771375","2026-08-05T00:00:00",2027,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50111,"EXV7785504","2026-08-25T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.84,"2026-09-06T22:00:08"], [50112,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",477.9,"2026-09-06T22:00:08"], [50113,"APV7746081","2026-07-08T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",3368.81,"2026-09-06T22:00:08"], [50114,"0007782920","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1908.53,"2026-09-06T22:00:08"], [50115,"HCM7754492","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3773.72,"2026-09-06T22:00:08"], [50116,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",46.24,"2026-09-06T22:00:08"], [50117,"0007767541","2026-08-01T00:00:00",2027,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [50118,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-09-06T22:00:08"], [50119,"HCM7774133","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [50120,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",69.63,"2026-09-06T22:00:08"], [50121,"0007746599","2026-07-03T00:00:00",2027,1,547056,"SpOp-Research & Testing",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8016.4,"2026-09-06T22:00:08"], [50122,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [50123,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-09-06T22:00:08"], [50124,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",569.26,"2026-09-06T22:00:08"], [50125,"APV7744557","2026-07-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7475.35,"2026-09-06T22:00:08"], [50126,"APV7771786","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",1044.12,"2026-09-06T22:00:08"], [50127,"0007767541","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1502.84,"2026-09-06T22:00:08"], [50128,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6743.92,"2026-09-06T22:00:08"], [50129,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-09-06T22:00:08"], [50130,"APV7745296","2026-07-07T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",370531.57,"2026-09-06T22:00:08"], [50131,"HCM7738554","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.59,"2026-09-06T22:00:08"], [50132,"0007742423","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",121.9,"2026-09-06T22:00:08"], [50133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [50134,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50135,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.07,"2026-09-06T22:00:08"], [50136,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [50137,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-09-06T22:00:08"], [50138,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",270.98,"2026-09-06T22:00:08"], [50139,"APV7767030","2026-07-29T00:00:00",2027,1,531063,"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 ",2946.24,"2026-09-06T22:00:08"], [50140,"0007772335","2026-08-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-74.95,"2026-09-06T22:00:08"], [50141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-09-06T22:00:08"], [50142,"HCM7764146","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10045.58,"2026-09-06T22:00:08"], [50143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-09-06T22:00:08"], [50144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-09-06T22:00:08"], [50145,"0007782070","2026-08-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50146,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [50147,"0007767541","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",429.35,"2026-09-06T22:00:08"], [50148,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",54285.55,"2026-09-06T22:00:08"], [50149,"APV7744557","2026-07-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",16303.0,"2026-09-06T22:00:08"], [50150,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"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 ",404.63,"2026-09-06T22:00:08"], [50151,"HCM7738588","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [50152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",485.55,"2026-09-06T22:00:08"], [50153,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",35274.16,"2026-09-06T22:00:08"], [50154,"0007769222","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",47.88,"2026-09-06T22:00:08"], [50155,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.28,"2026-09-06T22:00:08"], [50156,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",679.77,"2026-09-06T22:00:08"], [50157,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18297.39,"2026-09-06T22:00:08"], [50158,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",10617.49,"2026-09-06T22:00:08"], [50159,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",1920.36,"2026-09-06T22:00:08"], [50160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",622.15,"2026-09-06T22:00:08"], [50161,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4520.26,"2026-09-06T22:00:08"], [50162,"0007770498","2026-08-04T00:00:00",2027,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50163,"APV7758773","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",104259.35,"2026-09-06T22:00:08"], [50164,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.07,"2026-09-06T22:00:08"], [50165,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-09-06T22:00:08"], [50166,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [50167,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",519.5,"2026-09-06T22:00:08"], [50168,"APV7755941","2026-07-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",637.54,"2026-09-06T22:00:08"], [50169,"APV7743290","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",51381.71,"2026-09-06T22:00:08"], [50170,"HCM7764100","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",262.59,"2026-09-06T22:00:08"], [50171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-09-06T22:00:08"], [50172,"0007767541","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",54.68,"2026-09-06T22:00:08"], [50173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-09-06T22:00:08"], [50174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-09-06T22:00:08"], [50175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50176,"EXV7775748","2026-08-01T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [50177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",388.44,"2026-09-06T22:00:08"], [50178,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",329.47,"2026-09-06T22:00:08"], [50179,"0007746647","2026-07-09T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11374.07,"2026-09-06T22:00:08"], [50180,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",14084.0,"2026-09-06T22:00:08"], [50181,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-09-06T22:00:08"], [50182,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [50183,"0007742372","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-09-06T22:00:08"], [50184,"APV7763318","2026-07-23T00:00:00",2027,1,547012,"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 ",465.24,"2026-09-06T22:00:08"], [50185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50186,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [50187,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",641.03,"2026-09-06T22:00:08"], [50188,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",254.23,"2026-09-06T22:00:08"], [50189,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",68295.5,"2026-09-06T22:00:08"], [50190,"0007766737","2026-08-01T00:00:00",2027,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [50191,"0007755525","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [50192,"APV7744473","2026-07-05T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",437.1,"2026-09-06T22:00:08"], [50193,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.94,"2026-09-06T22:00:08"], [50194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",388.44,"2026-09-06T22:00:08"], [50196,"HCM7754537","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [50197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1941.11,"2026-09-06T22:00:08"], [50198,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-09-06T22:00:08"], [50199,"APV7777111","2026-08-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",5071.92,"2026-09-06T22:00:08"], [50200,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50201,"APV7764282","2026-07-24T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",370.0,"2026-09-06T22:00:08"], [50202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443853","KIMBERLY BURNS ",541.1,"2026-09-06T22:00:08"], [50203,"HCM7738604","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",119.88,"2026-09-06T22:00:08"], [50204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [50205,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",456.17,"2026-09-06T22:00:08"], [50206,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [50207,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2527.25,"2026-09-06T22:00:08"], [50208,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",19530.92,"2026-09-06T22:00:08"], [50209,"APV7776351","2026-08-12T00:00:00",2027,1,572605,"GR-Personal 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 ",12607.83,"2026-09-06T22:00:08"], [50210,"APV7779658","2026-08-18T00:00:00",2027,1,547053,"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 ",14927.59,"2026-09-06T22:00:08"], [50211,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [50212,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",890.4,"2026-09-06T22:00:08"], [50213,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.93,"2026-09-06T22:00:08"], [50214,"APV7772431","2026-08-06T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",12090.46,"2026-09-06T22:00:08"], [50215,"0007781207","2026-08-20T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",61.37,"2026-09-06T22:00:08"], [50216,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [50217,"APV7771739","2026-08-05T00:00:00",2027,1,573100,"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 ",2224.0,"2026-09-06T22:00:08"], [50218,"EXV7776688","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",96.48,"2026-09-06T22:00:08"], [50219,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-09-06T22:00:08"], [50220,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",465078.35,"2026-09-06T22:00:08"], [50221,"0007760497","2026-07-20T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50222,"0007758531","2026-07-16T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [50223,"0007783952","2026-08-25T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17095.95,"2026-09-06T22:00:08"], [50224,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430955","JESSICA L CHASE ",588.23,"2026-09-06T22:00:08"], [50225,"APV7743230","2026-07-02T00:00:00",2027,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000408455","NOVILYTIC LLC ",1838.75,"2026-09-06T22:00:08"], [50226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50227,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [50228,"APV7771743","2026-08-05T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",542.22,"2026-09-06T22:00:08"], [50229,"0007754428","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",48.77,"2026-09-06T22:00:08"], [50230,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-09-06T22:00:08"], [50231,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [50232,"0007767619","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.13,"2026-09-06T22:00:08"], [50233,"APV7781499","2026-08-19T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",125914.12,"2026-09-06T22:00:08"], [50234,"APV7763318","2026-07-23T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",81356.88,"2026-09-06T22:00:08"], [50235,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",485.41,"2026-09-06T22:00:08"], [50236,"APV7760726","2026-07-20T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",30.0,"2026-09-06T22:00:08"], [50237,"APV7784336","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000055476","LANGUAGE TRAINING CENTER INC ",785.44,"2026-09-06T22:00:08"], [50238,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",182610.98,"2026-09-06T22:00:08"], [50239,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",229.1,"2026-09-06T22:00:08"], [50240,"EXV7780077","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",147.96,"2026-09-06T22:00:08"], [50241,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",617.75,"2026-09-06T22:00:08"], [50242,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",128.54,"2026-09-06T22:00:08"], [50243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",1093.85,"2026-09-06T22:00:08"], [50244,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.02,"2026-09-06T22:00:08"], [50245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.14,"2026-09-06T22:00:08"], [50246,"EXV7745652","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.53,"2026-09-06T22:00:08"], [50247,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [50248,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",483.64,"2026-09-06T22:00:08"], [50249,"0007738708","2026-07-08T00:00:00",2027,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",28.11,"2026-09-06T22:00:08"], [50250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",5061.7,"2026-09-06T22:00:08"], [50251,"0007769286","2026-08-03T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50252,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",24154.03,"2026-09-06T22:00:08"], [50253,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [50254,"0007777690","2026-08-14T00:00:00",2027,1,599093,"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"," ","General Ledger Entry",-5013.29,"2026-09-06T22:00:08"], [50255,"0007775179","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.91,"2026-09-06T22:00:08"], [50256,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50257,"APV7763318","2026-07-23T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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SHOWS ",60.0,"2026-09-06T22:00:08"], [50268,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [50269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [50270,"APV7743214","2026-07-02T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",49124.7,"2026-09-06T22:00:08"], [50271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1558.04,"2026-09-06T22:00:08"], [50272,"APV7773462","2026-08-07T00:00:00",2027,1,573100,"Grants - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.11,"2026-09-06T22:00:08"], [50282,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.86,"2026-09-06T22:00:08"], [50283,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",48.68,"2026-09-06T22:00:08"], [50298,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",107411.2,"2026-09-06T22:00:08"], [50299,"EXV7780959","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",367.4,"2026-09-06T22:00:08"], [50300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.56,"2026-09-06T22:00:08"], [50301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",772.67,"2026-09-06T22:00:08"], [50302,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",271.91,"2026-09-06T22:00:08"], [50303,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.35,"2026-09-06T22:00:08"], [50304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.77,"2026-09-06T22:00:08"], [50305,"APV7782400","2026-08-21T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",117943.16,"2026-09-06T22:00:08"], [50306,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",831.87,"2026-09-06T22:00:08"], [50307,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [50308,"APV7742010","2026-07-01T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000441226","FAITH LINDSEY ",376.2,"2026-09-06T22:00:08"], [50309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.28,"2026-09-06T22:00:08"], [50310,"0007766788","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.01,"2026-09-06T22:00:08"], [50311,"HCM7738576","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",203.58,"2026-09-06T22:00:08"], [50312,"APV7781454","2026-08-20T00:00:00",2027,1,546023,"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 ",10.54,"2026-09-06T22:00:08"], [50313,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",218.32,"2026-09-06T22:00:08"], [50314,"APV7787812","2026-08-31T00:00:00",2027,1,531016,"Prof Serv - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.42,"2026-09-06T22:00:08"], [50325,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",288.1,"2026-09-06T22:00:08"], [50326,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [50327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50328,"HCM7774092","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [50329,"HCM7781978","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",292.07,"2026-09-06T22:00:08"], [50330,"APV7770741","2026-08-04T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",28100.33,"2026-09-06T22:00:08"], [50345,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",285.35,"2026-09-06T22:00:08"], [50346,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.6,"2026-09-06T22:00:08"], [50347,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.71,"2026-09-06T22:00:08"], [50348,"APV7755056","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-09-06T22:00:08"], [50349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50350,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.53,"2026-09-06T22:00:08"], [50351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368020","JONI ZAZZETTI ",715.07,"2026-09-06T22:00:08"], [50352,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",41.77,"2026-09-06T22:00:08"], [50353,"0007742392","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12563.61,"2026-09-06T22:00:08"], [50354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50355,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-09-06T22:00:08"], [50356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",291.33,"2026-09-06T22:00:08"], [50357,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [50358,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3938.49,"2026-09-06T22:00:08"], [50359,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18582.39,"2026-09-06T22:00:08"], [50360,"0007767541","2026-08-01T00:00:00",2027,1,652155,"Non 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and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [50367,"APV7764161","2026-07-24T00:00:00",2027,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-09-06T22:00:08"], [50368,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",276967.38,"2026-09-06T22:00:08"], [50369,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",802.77,"2026-09-06T22:00:08"], [50370,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",474.84,"2026-09-06T22:00:08"], [50371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-09-06T22:00:08"], [50372,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - 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Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",666.07,"2026-09-06T22:00:08"], [50376,"0007762214","2026-07-22T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50377,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.35,"2026-09-06T22:00:08"], [50378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1214.8,"2026-09-06T22:00:08"], [50379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50380,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12531.69,"2026-09-06T22:00:08"], [50381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",562.07,"2026-09-06T22:00:08"], [50382,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50383,"APV7766130","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2181.35,"2026-09-06T22:00:08"], [50384,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.87,"2026-09-06T22:00:08"], [50385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-09-06T22:00:08"], [50386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50387,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",1792.91,"2026-09-06T22:00:08"], [50388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-09-06T22:00:08"], [50389,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",533.66,"2026-09-06T22:00:08"], [50390,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [50391,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5905.92,"2026-09-06T22:00:08"], [50392,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [50393,"0007775989","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",440.24,"2026-09-06T22:00:08"], [50394,"HCM7754495","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [50395,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",240.83,"2026-09-06T22:00:08"], [50396,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [50397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50398,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [50399,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50400,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",211.7,"2026-09-06T22:00:08"], [50401,"APV7755099","2026-07-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",16156.83,"2026-09-06T22:00:08"], [50402,"APV7743559","2026-07-03T00:00:00",2027,1,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441722","RVO HEALTH LLC ",229724.12,"2026-09-06T22:00:08"], [50403,"APV7746071","2026-07-08T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-09-06T22:00:08"], [50404,"0007771397","2026-07-31T00:00:00",2027,1,518796,"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",1.54,"2026-09-06T22:00:08"], [50405,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",419.32,"2026-09-06T22:00:08"], [50406,"APV7763130","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",53160.72,"2026-09-06T22:00:08"], [50407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [50408,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-09-06T22:00:08"], [50409,"0007784842","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19773.95,"2026-09-06T22:00:08"], [50410,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [50411,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-09-06T22:00:08"], [50412,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.19,"2026-09-06T22:00:08"], [50413,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1078.19,"2026-09-06T22:00:08"], [50414,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",201.42,"2026-09-06T22:00:08"], [50415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-09-06T22:00:08"], [50416,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",177.0,"2026-09-06T22:00:08"], [50417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1087.63,"2026-09-06T22:00:08"], [50418,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [50419,"EXV7780035","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",156.42,"2026-09-06T22:00:08"], [50420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-09-06T22:00:08"], [50421,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [50422,"EXV7763755","2026-07-07T00:00:00",2027,1,595120,"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",51.25,"2026-09-06T22:00:08"], [50423,"0007742393","2026-07-08T00:00:00",2027,1,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-09-06T22:00:08"], [50424,"0007771343","2026-08-05T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50425,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [50426,"0007784829","2026-08-26T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",30.79,"2026-09-06T22:00:08"], [50427,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [50428,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"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 ",474.85,"2026-09-06T22:00:08"], [50429,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",337.57,"2026-09-06T22:00:08"], [50430,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1092.79,"2026-09-06T22:00:08"], [50431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [50432,"0007767541","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [50433,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",35673.8,"2026-09-06T22:00:08"], [50434,"0007756814","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-219.3,"2026-09-06T22:00:08"], [50435,"0007768382","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.48,"2026-09-06T22:00:08"], [50436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50437,"0007771398","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50438,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3406.1,"2026-09-06T22:00:08"], [50439,"HCM7738620","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",378.65,"2026-09-06T22:00:08"], [50440,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425448","DESHAI JACKSON ",793.61,"2026-09-06T22:00:08"], [50441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",805.04,"2026-09-06T22:00:08"], [50442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-09-06T22:00:08"], [50443,"APV7755017","2026-07-10T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-09-06T22:00:08"], [50444,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",46.97,"2026-09-06T22:00:08"], [50445,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-09-06T22:00:08"], [50446,"APV7758773","2026-07-16T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000063978","BOONE COUNTY ",-9627.26,"2026-09-06T22:00:08"], [50447,"APV7775228","2026-08-11T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",67167.77,"2026-09-06T22:00:08"], [50448,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3183.76,"2026-09-06T22:00:08"], [50449,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",72525.12,"2026-09-06T22:00:08"], [50450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-09-06T22:00:08"], [50451,"APV7755962","2026-07-13T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000301667","EPCHA PC ",66.07,"2026-09-06T22:00:08"], [50452,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",6320.61,"2026-09-06T22:00:08"], [50453,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",3655.82,"2026-09-06T22:00:08"], [50454,"APV7771602","2026-08-05T00:00:00",2027,1,591024,"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 ",26.87,"2026-09-06T22:00:08"], [50455,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [50456,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [50457,"HCM7764048","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",239.05,"2026-09-06T22:00:08"], [50458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.38,"2026-09-06T22:00:08"], [50459,"APV7759735","2026-07-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",0.0,"2026-09-06T22:00:08"], [50460,"APV7761481","2026-07-21T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",232306.89,"2026-09-06T22:00:08"], [50461,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.77,"2026-09-06T22:00:08"], [50462,"HCM7774118","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [50463,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",2025.8,"2026-09-06T22:00:08"], [50464,"0007776013","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5052052.12,"2026-09-06T22:00:08"], [50465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",351.73,"2026-09-06T22:00:08"], [50466,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",78.17,"2026-09-06T22:00:08"], [50467,"APV7759744","2026-07-17T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",150.34,"2026-09-06T22:00:08"], [50468,"0007781185","2026-08-20T00:00:00",2027,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",9750.0,"2026-09-06T22:00:08"], [50469,"APV7768621","2026-07-30T00:00:00",2027,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",206.39,"2026-09-06T22:00:08"], [50470,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [50471,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",817.83,"2026-09-06T22:00:08"], [50472,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.57,"2026-09-06T22:00:08"], [50473,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-09-06T22:00:08"], [50474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50475,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",789.32,"2026-09-06T22:00:08"], [50476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.7,"2026-09-06T22:00:08"], [50477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-09-06T22:00:08"], [50478,"0007773229","2026-08-07T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50479,"0007773229","2026-08-07T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",805.04,"2026-09-06T22:00:08"], [50481,"HCM7774066","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [50482,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1093.84,"2026-09-06T22:00:08"], [50483,"APV7755017","2026-07-10T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3770.7,"2026-09-06T22:00:08"], [50484,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",10364.16,"2026-09-06T22:00:08"], [50485,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",201.47,"2026-09-06T22:00:08"], [50486,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13824.38,"2026-09-06T22:00:08"], [50487,"HCM7754494","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8022.05,"2026-09-06T22:00:08"], [50488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-09-06T22:00:08"], [50489,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [50490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",805.04,"2026-09-06T22:00:08"], [50491,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4815.8,"2026-09-06T22:00:08"], [50492,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-09-06T22:00:08"], [50493,"EXV7768997","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.38,"2026-09-06T22:00:08"], [50494,"0007779440","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5405.25,"2026-09-06T22:00:08"], [50495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",485.55,"2026-09-06T22:00:08"], [50496,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [50497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-09-06T22:00:08"], [50498,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [50499,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [50500,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.6,"2026-09-06T22:00:08"], [50501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.22,"2026-09-06T22:00:08"], [50503,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",2351.9,"2026-09-06T22:00:08"], [50504,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",558.0,"2026-09-06T22:00:08"], [50505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-09-06T22:00:08"], [50506,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [50507,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [50508,"APV7746119","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",237299.99,"2026-09-06T22:00:08"], [50509,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445412","AMBER MOORE ",2029.89,"2026-09-06T22:00:08"], [50510,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [50511,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",274.88,"2026-09-06T22:00:08"], [50512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",200.69,"2026-09-06T22:00:08"], [50513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50514,"APV7762589","2026-07-22T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",28021.28,"2026-09-06T22:00:08"], [50515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.22,"2026-09-06T22:00:08"], [50516,"HCM7754473","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1915.06,"2026-09-06T22:00:08"], [50517,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",4110.72,"2026-09-06T22:00:08"], [50518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2818.53,"2026-09-06T22:00:08"], [50519,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.61,"2026-09-06T22:00:08"], [50520,"0007767541","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",379.15,"2026-09-06T22:00:08"], [50521,"0007786666","2026-08-28T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",362290.92,"2026-09-06T22:00:08"], [50522,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",46110.0,"2026-09-06T22:00:08"], [50523,"HCM7738596","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [50524,"HCM7782057","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [50525,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.76,"2026-09-06T22:00:08"], [50527,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",277379.91,"2026-09-06T22:00:08"], [50528,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [50529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-09-06T22:00:08"], [50530,"APV7742053","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",29468.75,"2026-09-06T22:00:08"], [50531,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [50532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [50533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-09-06T22:00:08"], [50534,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [50535,"HCM7738620","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [50536,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",517.02,"2026-09-06T22:00:08"], [50537,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",10044.13,"2026-09-06T22:00:08"], [50538,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",73360.0,"2026-09-06T22:00:08"], [50539,"APV7762500","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",111.06,"2026-09-06T22:00:08"], [50540,"0007771587","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-776.28,"2026-09-06T22:00:08"], [50541,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",58.73,"2026-09-06T22:00:08"], [50542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",636.61,"2026-09-06T22:00:08"], [50544,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [50545,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",43.54,"2026-09-06T22:00:08"], [50546,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",280.98,"2026-09-06T22:00:08"], [50547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.79,"2026-09-06T22:00:08"], [50548,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [50549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1435.87,"2026-09-06T22:00:08"], [50550,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7840.0,"2026-09-06T22:00:08"], [50551,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",161841.57,"2026-09-06T22:00:08"], [50552,"APV7745334","2026-07-07T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",5394.6,"2026-09-06T22:00:08"], [50553,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.95,"2026-09-06T22:00:08"], [50554,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50555,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-09-06T22:00:08"], [50556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [50557,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [50558,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",7027.62,"2026-09-06T22:00:08"], [50559,"HCM7764109","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",976.6,"2026-09-06T22:00:08"], [50560,"HCM7782021","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [50561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",485.55,"2026-09-06T22:00:08"], [50562,"0007770534","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.68,"2026-09-06T22:00:08"], [50563,"HCM7774061","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [50564,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-134915.05,"2026-09-06T22:00:08"], [50565,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",7812.0,"2026-09-06T22:00:08"], [50566,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",61629.64,"2026-09-06T22:00:08"], [50567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [50568,"APV7746055","2026-07-08T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",154.7,"2026-09-06T22:00:08"], [50569,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",36.48,"2026-09-06T22:00:08"], [50570,"APV7744478","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",5478.72,"2026-09-06T22:00:08"], [50571,"EXV7782748","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.5,"2026-09-06T22:00:08"], [50572,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",144.0,"2026-09-06T22:00:08"], [50573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50574,"APV7779740","2026-08-18T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.83,"2026-09-06T22:00:08"], [50575,"APV7786890","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",10735.45,"2026-09-06T22:00:08"], [50576,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4005.23,"2026-09-06T22:00:08"], [50577,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"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",181.93,"2026-09-06T22:00:08"], [50578,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [50579,"EXV7763756","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [50580,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",77571.32,"2026-09-06T22:00:08"], [50581,"APV7768666","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",17318.1,"2026-09-06T22:00:08"], [50582,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56568.87,"2026-09-06T22:00:08"], [50583,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",200.0,"2026-09-06T22:00:08"], [50584,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2106.47,"2026-09-06T22:00:08"], [50585,"0007769247","2026-07-31T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5621.03,"2026-09-06T22:00:08"], [50586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",412.03,"2026-09-06T22:00:08"], [50587,"ARD7754137","2026-07-09T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-161.85,"2026-09-06T22:00:08"], [50588,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [50589,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.45,"2026-09-06T22:00:08"], [50590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-09-06T22:00:08"], [50591,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-09-06T22:00:08"], [50592,"ARD7771987","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42540.73,"2026-09-06T22:00:08"], [50593,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50594,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-09-06T22:00:08"], [50595,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",500.0,"2026-09-06T22:00:08"], [50596,"0007771401","2026-08-01T00:00:00",2027,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",53.74,"2026-09-06T22:00:08"], [50597,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [50598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [50599,"APV7761765","2026-07-21T00:00:00",2027,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443616","SOUKAVANH LYNN CHIU ",23827.5,"2026-09-06T22:00:08"], [50600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1087.63,"2026-09-06T22:00:08"], [50602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-09-06T22:00:08"], [50603,"ARD7781624","2026-08-20T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-09-06T22:00:08"], [50604,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",413.03,"2026-09-06T22:00:08"], [50605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50606,"APV7766144","2026-07-28T00:00:00",2027,1,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000435553","FARMERS FOOD ASSISTANCE BUREAU ",2353.4,"2026-09-06T22:00:08"], [50607,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7748.65,"2026-09-06T22:00:08"], [50608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50609,"0007786639","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [50610,"0007771587","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-9582.18,"2026-09-06T22:00:08"], [50611,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [50612,"APV7764342","2026-07-24T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.11,"2026-09-06T22:00:08"], [50613,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-09-06T22:00:08"], [50614,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [50615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",553.53,"2026-09-06T22:00:08"], [50616,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",50769.27,"2026-09-06T22:00:08"], [50617,"HCM7764100","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110593.26,"2026-09-06T22:00:08"], [50618,"HCM7781956","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.45,"2026-09-06T22:00:08"], [50619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",784.26,"2026-09-06T22:00:08"], [50620,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.4,"2026-09-06T22:00:08"], [50621,"APV7744463","2026-07-06T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",318.75,"2026-09-06T22:00:08"], [50622,"0007783034","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50623,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [50624,"APV7742017","2026-07-01T00:00:00",2027,1,599250,"EmployerPaid-TuitionAssistance",258,"Civil Rights Comm","Administrative and Operating Expenses","Tuition Support","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1820.3,"2026-09-06T22:00:08"], [50625,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2048.33,"2026-09-06T22:00:08"], [50626,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6065.16,"2026-09-06T22:00:08"], [50627,"APV7784957","2026-08-26T00:00:00",2027,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67753.61,"2026-09-06T22:00:08"], [50628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",320.46,"2026-09-06T22:00:08"], [50629,"HCM7774131","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1432.98,"2026-09-06T22:00:08"], [50630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",3517.37,"2026-09-06T22:00:08"], [50631,"HCM7774132","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.12,"2026-09-06T22:00:08"], [50632,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-09-06T22:00:08"], [50633,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",233.63,"2026-09-06T22:00:08"], [50634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50635,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.11,"2026-09-06T22:00:08"], [50636,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",485.55,"2026-09-06T22:00:08"], [50637,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [50638,"APV7757167","2026-07-14T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",84.92,"2026-09-06T22:00:08"], [50639,"APV7773509","2026-08-07T00:00:00",2027,1,599209,"AdmOp-EmpReimb-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","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",845.0,"2026-09-06T22:00:08"], [50640,"0007785734","2026-08-27T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50641,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",147.36,"2026-09-06T22:00:08"], [50642,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",44584.46,"2026-09-06T22:00:08"], [50643,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7532.75,"2026-09-06T22:00:08"], [50644,"0007775140","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.63,"2026-09-06T22:00:08"], [50645,"APV7785223","2026-08-26T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",610801.98,"2026-09-06T22:00:08"], [50646,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",9.0,"2026-09-06T22:00:08"], [50647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-09-06T22:00:08"], [50649,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [50650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50651,"APV7757112","2026-07-14T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",44.5,"2026-09-06T22:00:08"], [50652,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [50653,"APV7786074","2026-08-27T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",211.41,"2026-09-06T22:00:08"], [50654,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3066.46,"2026-09-06T22:00:08"], [50655,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.34,"2026-09-06T22:00:08"], [50657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",304.73,"2026-09-06T22:00:08"], [50658,"APV7781364","2026-08-20T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",124.13,"2026-09-06T22:00:08"], [50659,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"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",18.22,"2026-09-06T22:00:08"], [50660,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [50661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-09-06T22:00:08"], [50662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",936.14,"2026-09-06T22:00:08"], [50663,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [50664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",675.5,"2026-09-06T22:00:08"], [50665,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [50666,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [50667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419171","BRENDA JOHANNSEN ",972.85,"2026-09-06T22:00:08"], [50668,"0007742387","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-09-06T22:00:08"], [50669,"APV7769637","2026-08-03T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435545","THE PRODUCE PATCH LLC ",11440.77,"2026-09-06T22:00:08"], [50670,"APV7777086","2026-08-13T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",20.25,"2026-09-06T22:00:08"], [50671,"0007763945","2026-07-24T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1789.84,"2026-09-06T22:00:08"], [50672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.22,"2026-09-06T22:00:08"], [50673,"APV7764408","2026-07-24T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3202665.31,"2026-09-06T22:00:08"], [50674,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [50675,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416140","SADIE GALINDO ",1130.16,"2026-09-06T22:00:08"], [50676,"HCM7738596","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",19.95,"2026-09-06T22:00:08"], [50677,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",20000.0,"2026-09-06T22:00:08"], [50678,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [50679,"APV7742006","2026-07-01T00:00:00",2027,1,535017,"Com & Train - Voc Ed",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",756.0,"2026-09-06T22:00:08"], [50680,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",810.0,"2026-09-06T22:00:08"], [50681,"HCM7781956","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1984.28,"2026-09-06T22:00:08"], [50682,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1204.76,"2026-09-06T22:00:08"], [50683,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC 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Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [50687,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.11,"2026-09-06T22:00:08"], [50688,"APV7779663","2026-08-18T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",386.21,"2026-09-06T22:00:08"], [50689,"0007783027","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.2,"2026-09-06T22:00:08"], [50690,"HCM7754465","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4463.3,"2026-09-06T22:00:08"], [50691,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [50692,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075936","SHOALS COMM SCHOOL TREASURER ",29160.61,"2026-09-06T22:00:08"], [50693,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [50694,"0007753544","2026-07-09T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50695,"EXV7762884","2026-07-01T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12.8,"2026-09-06T22:00:08"], [50696,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",420.68,"2026-09-06T22:00:08"], [50697,"EXV7777410","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",86.4,"2026-09-06T22:00:08"], [50698,"APV7782401","2026-08-21T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",164.48,"2026-09-06T22:00:08"], [50699,"EXV7788152","2026-08-26T00:00:00",2027,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",57.41,"2026-09-06T22:00:08"], [50700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",851.85,"2026-09-06T22:00:08"], [50701,"HCM7754537","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [50702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50703,"APV7766097","2026-07-28T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",592.9,"2026-09-06T22:00:08"], [50704,"EXV7785499","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",72.09,"2026-09-06T22:00:08"], [50705,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",700.42,"2026-09-06T22:00:08"], [50706,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [50707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [50712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",407.86,"2026-09-06T22:00:08"], [50713,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1223.59,"2026-09-06T22:00:08"], [50714,"APV7787812","2026-08-31T00:00:00",2027,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.25,"2026-09-06T22:00:08"], [50715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-09-06T22:00:08"], [50716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-09-06T22:00:08"], [50718,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [50719,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [50720,"0007759544","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42119.03,"2026-09-06T22:00:08"], [50721,"0007784893","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",232.65,"2026-09-06T22:00:08"], [50722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",200.7,"2026-09-06T22:00:08"], [50723,"APV7766132","2026-07-28T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",355.89,"2026-09-06T22:00:08"], [50724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.51,"2026-09-06T22:00:08"], [50726,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",477.13,"2026-09-06T22:00:08"], [50727,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [50728,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",152118.54,"2026-09-06T22:00:08"], [50729,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",367.0,"2026-09-06T22:00:08"], [50730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",455.25,"2026-09-06T22:00:08"], [50731,"0007768382","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.69,"2026-09-06T22:00:08"], [50732,"EXV7754226","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.04,"2026-09-06T22:00:08"], [50733,"0007759544","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.03,"2026-09-06T22:00:08"], [50734,"0007756745","2026-07-13T00:00:00",2027,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [50735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.56,"2026-09-06T22:00:08"], [50736,"HCM7738614","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",440.88,"2026-09-06T22:00:08"], [50737,"APV7761716","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",23153.53,"2026-09-06T22:00:08"], [50738,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",838.08,"2026-09-06T22:00:08"], [50739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.84,"2026-09-06T22:00:08"], [50740,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [50741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",650.64,"2026-09-06T22:00:08"], [50742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.83,"2026-09-06T22:00:08"], [50743,"APV7764408","2026-07-24T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",480.0,"2026-09-06T22:00:08"], [50744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",495.26,"2026-09-06T22:00:08"], [50745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-09-06T22:00:08"], [50746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",679.77,"2026-09-06T22:00:08"], [50747,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",68.14,"2026-09-06T22:00:08"], [50748,"HCM7738555","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4042.39,"2026-09-06T22:00:08"], [50749,"0007744963","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.48,"2026-09-06T22:00:08"], [50750,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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",87.42,"2026-09-06T22:00:08"], [50751,"HCM7782019","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.01,"2026-09-06T22:00:08"], [50752,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-09-06T22:00:08"], [50753,"0007766736","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.17,"2026-09-06T22:00:08"], [50754,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",245433.89,"2026-09-06T22:00:08"], [50755,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-09-06T22:00:08"], [50756,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-09-06T22:00:08"], [50757,"APV7771712","2026-08-05T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-09-06T22:00:08"], [50758,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [50759,"HCM7764114","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [50760,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5228.81,"2026-09-06T22:00:08"], [50761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",388.44,"2026-09-06T22:00:08"], [50762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.38,"2026-09-06T22:00:08"], [50763,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",524.59,"2026-09-06T22:00:08"], [50764,"0007755569","2026-07-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3656.36,"2026-09-06T22:00:08"], [50765,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",176.94,"2026-09-06T22:00:08"], [50766,"APV7784059","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000320968","PROPIO LS LLC ",3.21,"2026-09-06T22:00:08"], [50767,"APV7758687","2026-07-15T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",309.82,"2026-09-06T22:00:08"], [50768,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-09-06T22:00:08"], [50769,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1439.94,"2026-09-06T22:00:08"], [50770,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [50771,"0007772373","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",205.72,"2026-09-06T22:00:08"], [50772,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50773,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [50774,"INV7780982","2026-08-19T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",499.38,"2026-09-06T22:00:08"], [50775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",569.26,"2026-09-06T22:00:08"], [50776,"HCM7754525","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",611.8,"2026-09-06T22:00:08"], [50777,"APV7769767","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [50778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",397.57,"2026-09-06T22:00:08"], [50779,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-09-06T22:00:08"], [50780,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",115.87,"2026-09-06T22:00:08"], [50781,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",2435.49,"2026-09-06T22:00:08"], [50782,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",4810.74,"2026-09-06T22:00:08"], [50783,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",158.0,"2026-09-06T22:00:08"], [50784,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.15,"2026-09-06T22:00:08"], [50785,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",25395.0,"2026-09-06T22:00:08"], [50786,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",485.16,"2026-09-06T22:00:08"], [50787,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [50788,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"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",39.73,"2026-09-06T22:00:08"], [50789,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",294.58,"2026-09-06T22:00:08"], [50790,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.29,"2026-09-06T22:00:08"], [50791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.76,"2026-09-06T22:00:08"], [50792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-09-06T22:00:08"], [50793,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-09-06T22:00:08"], [50794,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",41726.88,"2026-09-06T22:00:08"], [50795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-09-06T22:00:08"], [50796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-09-06T22:00:08"], [50797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1226.3,"2026-09-06T22:00:08"], [50798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",911.28,"2026-09-06T22:00:08"], [50799,"APV7758773","2026-07-16T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",30483.0,"2026-09-06T22:00:08"], [50800,"HCM7754535","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [50801,"APV7760726","2026-07-20T00:00:00",2027,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-09-06T22:00:08"], [50802,"HCM7754537","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [50803,"0007744199","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84664.95,"2026-09-06T22:00:08"], [50804,"APV7759709","2026-07-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",5358.72,"2026-09-06T22:00:08"], [50805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",218.82,"2026-09-06T22:00:08"], [50806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-09-06T22:00:08"], [50807,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5225.43,"2026-09-06T22:00:08"], [50808,"EXV7761114","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",79.32,"2026-09-06T22:00:08"], [50809,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15273.39,"2026-09-06T22:00:08"], [50810,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",104.0,"2026-09-06T22:00:08"], [50811,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.38,"2026-09-06T22:00:08"], [50812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-09-06T22:00:08"], [50813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1565.41,"2026-09-06T22:00:08"], [50814,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-09-06T22:00:08"], [50815,"0007781206","2026-08-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2678.18,"2026-09-06T22:00:08"], [50816,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [50817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",808.74,"2026-09-06T22:00:08"], [50818,"0007769246","2026-07-31T00:00:00",2027,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [50819,"EXV7776706","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",80.27,"2026-09-06T22:00:08"], [50820,"EXV7768961","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",524.46,"2026-09-06T22:00:08"], [50821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50822,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",279.9,"2026-09-06T22:00:08"], [50823,"HCM7781954","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-09-06T22:00:08"], [50824,"0007767619","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.48,"2026-09-06T22:00:08"], [50825,"HCM7764092","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",56.49,"2026-09-06T22:00:08"], [50826,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",83181.47,"2026-09-06T22:00:08"], [50827,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [50828,"APV7763344","2026-07-23T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",550.0,"2026-09-06T22:00:08"], [50829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50830,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5696.41,"2026-09-06T22:00:08"], [50831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",834.56,"2026-09-06T22:00:08"], [50832,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",9561.16,"2026-09-06T22:00:08"], [50833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",553.53,"2026-09-06T22:00:08"], [50834,"0007782990","2026-08-24T00:00:00",2027,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.5,"2026-09-06T22:00:08"], [50835,"EXV7771168","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.33,"2026-09-06T22:00:08"], [50836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",260.9,"2026-09-06T22:00:08"], [50837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.73,"2026-09-06T22:00:08"], [50838,"EXV7780050","2026-08-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [50839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-09-06T22:00:08"], [50840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.73,"2026-09-06T22:00:08"], [50841,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-09-06T22:00:08"], [50842,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-09-06T22:00:08"], [50843,"APV7783314","2026-08-24T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000068039","EAST CHICAGO, CITY OF ",16593.77,"2026-09-06T22:00:08"], [50844,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [50845,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",47.0,"2026-09-06T22:00:08"], [50846,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1418.2,"2026-09-06T22:00:08"], [50847,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.06,"2026-09-06T22:00:08"], [50848,"APV7779811","2026-08-17T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",160807.23,"2026-09-06T22:00:08"], [50849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",1586.78,"2026-09-06T22:00:08"], [50850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.76,"2026-09-06T22:00:08"], [50851,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",79.3,"2026-09-06T22:00:08"], [50852,"APV7757968","2026-07-15T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",234.75,"2026-09-06T22:00:08"], [50853,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50854,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.61,"2026-09-06T22:00:08"], [50855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",927.79,"2026-09-06T22:00:08"], [50856,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",9995.0,"2026-09-06T22:00:08"], [50857,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [50858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [50859,"APV7772582","2026-08-06T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",106.9,"2026-09-06T22:00:08"], [50860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [50861,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",113670.04,"2026-09-06T22:00:08"], [50862,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.18,"2026-09-06T22:00:08"], [50863,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"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",5.4,"2026-09-06T22:00:08"], [50864,"0007771346","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",215.8,"2026-09-06T22:00:08"], [50865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",621.5,"2026-09-06T22:00:08"], [50866,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",368087.4,"2026-09-06T22:00:08"], [50867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [50868,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",82.59,"2026-09-06T22:00:08"], [50869,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.24,"2026-09-06T22:00:08"], [50870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-09-06T22:00:08"], [50871,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",2055.67,"2026-09-06T22:00:08"], [50872,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-09-06T22:00:08"], [50873,"HCM7774068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1053.83,"2026-09-06T22:00:08"], [50874,"APV7745334","2026-07-07T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",48832.65,"2026-09-06T22:00:08"], [50875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",291.33,"2026-09-06T22:00:08"], [50876,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [50877,"HCM7774118","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",431.34,"2026-09-06T22:00:08"], [50878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-09-06T22:00:08"], [50879,"0007771401","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [50880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [50881,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",223.0,"2026-09-06T22:00:08"], [50882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2103.99,"2026-09-06T22:00:08"], [50883,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.82,"2026-09-06T22:00:08"], [50884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.11,"2026-09-06T22:00:08"], [50885,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.67,"2026-09-06T22:00:08"], [50886,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-09-06T22:00:08"], [50887,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [50888,"HCM7782005","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",236.35,"2026-09-06T22:00:08"], [50889,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",25.04,"2026-09-06T22:00:08"], [50890,"APV7744463","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",94.28,"2026-09-06T22:00:08"], [50891,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"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",5693.1,"2026-09-06T22:00:08"], [50892,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [50893,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",154.87,"2026-09-06T22:00:08"], [50894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [50895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1875.77,"2026-09-06T22:00:08"], [50896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426190","ROBIN JARVIS ",587.13,"2026-09-06T22:00:08"], [50897,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",64817.36,"2026-09-06T22:00:08"], [50898,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",569.26,"2026-09-06T22:00:08"], [50899,"APV7778847","2026-08-17T00:00:00",2027,1,580111,"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","0000444876","CATHY KRONZ ",1198.0,"2026-09-06T22:00:08"], [50900,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [50901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",997.71,"2026-09-06T22:00:08"], [50902,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.9,"2026-09-06T22:00:08"], [50903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",291.33,"2026-09-06T22:00:08"], [50904,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",88.23,"2026-09-06T22:00:08"], [50905,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-09-06T22:00:08"], [50906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.22,"2026-09-06T22:00:08"], [50907,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.55,"2026-09-06T22:00:08"], [50908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-09-06T22:00:08"], [50909,"APV7771730","2026-08-04T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",770.13,"2026-09-06T22:00:08"], [50910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",381.31,"2026-09-06T22:00:08"], [50911,"HCM7764116","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7500.0,"2026-09-06T22:00:08"], [50912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.84,"2026-09-06T22:00:08"], [50913,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1210.77,"2026-09-06T22:00:08"], [50914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",419.32,"2026-09-06T22:00:08"], [50915,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",157.97,"2026-09-06T22:00:08"], [50916,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",13693.83,"2026-09-06T22:00:08"], [50917,"HCM7782009","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.66,"2026-09-06T22:00:08"], [50918,"EXV7785492","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [50919,"0007754415","2026-07-10T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [50920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-09-06T22:00:08"], [50921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.06,"2026-09-06T22:00:08"], [50922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.56,"2026-09-06T22:00:08"], [50923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",683.17,"2026-09-06T22:00:08"], [50924,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",282.57,"2026-09-06T22:00:08"], [50925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-09-06T22:00:08"], [50926,"HCM7754496","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [50927,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3624.41,"2026-09-06T22:00:08"], [50928,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [50929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-09-06T22:00:08"], [50930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",561.95,"2026-09-06T22:00:08"], [50931,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",42.0,"2026-09-06T22:00:08"], [50932,"APV7776343","2026-08-12T00:00:00",2027,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",79.52,"2026-09-06T22:00:08"], [50933,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",310.4,"2026-09-06T22:00:08"], [50934,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.53,"2026-09-06T22:00:08"], [50935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-09-06T22:00:08"], [50936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-09-06T22:00:08"], [50937,"APV7744474","2026-07-06T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",887.04,"2026-09-06T22:00:08"], [50938,"0007771401","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",796.65,"2026-09-06T22:00:08"], [50939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.4,"2026-09-06T22:00:08"], [50940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.18,"2026-09-06T22:00:08"], [50941,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",916.77,"2026-09-06T22:00:08"], [50942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.22,"2026-09-06T22:00:08"], [50943,"APV7776278","2026-08-12T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-09-06T22:00:08"], [50944,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",35322.36,"2026-09-06T22:00:08"], [50945,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [50946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-09-06T22:00:08"], [50947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-09-06T22:00:08"], [50948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-09-06T22:00:08"], [50949,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",9.0,"2026-09-06T22:00:08"], [50950,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",216502.6,"2026-09-06T22:00:08"], [50951,"APV7767805","2026-07-30T00:00:00",2027,1,546023,"Off-Mailing 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 ",47.55,"2026-09-06T22:00:08"], [50952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",1174.25,"2026-09-06T22:00:08"], [50953,"HCM7774112","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4498.55,"2026-09-06T22:00:08"], [50954,"APV7766142","2026-07-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",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 ",387.6,"2026-09-06T22:00:08"], [50955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",466.13,"2026-09-06T22:00:08"], [50956,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",214.25,"2026-09-06T22:00:08"], [50957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-09-06T22:00:08"], [50958,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-09-06T22:00:08"], [50959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",246.85,"2026-09-06T22:00:08"], [50960,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",534.0,"2026-09-06T22:00:08"], [50961,"HCM7738620","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [50962,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [50963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.52,"2026-09-06T22:00:08"], [50964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-09-06T22:00:08"], [50965,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [50966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [50967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [50968,"0007784842","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.9,"2026-09-06T22:00:08"], [50969,"EXV7777446","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.73,"2026-09-06T22:00:08"], [50970,"0007768389","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [50971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",211.7,"2026-09-06T22:00:08"], [50972,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",52.0,"2026-09-06T22:00:08"], [50973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",911.28,"2026-09-06T22:00:08"], [50974,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [50975,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",71636.59,"2026-09-06T22:00:08"], [50976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",423.4,"2026-09-06T22:00:08"], [50977,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [50978,"APV7785223","2026-08-26T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",526.97,"2026-09-06T22:00:08"], [50979,"HCM7764149","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",100.53,"2026-09-06T22:00:08"], [50980,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",378.91,"2026-09-06T22:00:08"], [50981,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.98,"2026-09-06T22:00:08"], [50982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-09-06T22:00:08"], [50983,"0007769618","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",170.55,"2026-09-06T22:00:08"], [50984,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [50985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-09-06T22:00:08"], [50986,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",9468.54,"2026-09-06T22:00:08"], [50987,"APV7781364","2026-08-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [50988,"APV7742028","2026-07-01T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000006932","NOBLE COUNTY ",201.0,"2026-09-06T22:00:08"], [50989,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [50990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.73,"2026-09-06T22:00:08"], [50991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-09-06T22:00:08"], [50992,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65361.54,"2026-09-06T22:00:08"], [50993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-09-06T22:00:08"], [50994,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2349.45,"2026-09-06T22:00:08"], [50995,"APV7745207","2026-07-07T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000114907","NATIONAL ASSOCIATION OF CRIME ",2750.0,"2026-09-06T22:00:08"], [50996,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",775.05,"2026-09-06T22:00:08"], [50997,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2146.68,"2026-09-06T22:00:08"], [50998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",890.48,"2026-09-06T22:00:08"], [50999,"0007762255","2026-07-22T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2919.31,"2026-09-06T22:00:08"], [51000,"0007767541","2026-08-01T00:00:00",2027,1,519210,"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",224.87,"2026-09-06T22:00:08"], [51001,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",102.52,"2026-09-06T22:00:08"], [51002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1200.09,"2026-09-06T22:00:08"], [51003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.11,"2026-09-06T22:00:08"], [51004,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-29026.13,"2026-09-06T22:00:08"], [51005,"0007784822","2026-08-26T00:00:00",2027,1,519722,"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",0.4,"2026-09-06T22:00:08"], [51006,"HCM7754494","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12637.71,"2026-09-06T22:00:08"], [51007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1087.63,"2026-09-06T22:00:08"], [51008,"0007754415","2026-07-10T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [51009,"0007784829","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2306.9,"2026-09-06T22:00:08"], [51010,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1176.67,"2026-09-06T22:00:08"], [51011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",304.73,"2026-09-06T22:00:08"], [51012,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",401.39,"2026-09-06T22:00:08"], [51013,"EXV7768162","2026-07-10T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.19,"2026-09-06T22:00:08"], [51014,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",505.05,"2026-09-06T22:00:08"], [51015,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",128.0,"2026-09-06T22:00:08"], [51016,"HCM7754492","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.75,"2026-09-06T22:00:08"], [51017,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [51018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-09-06T22:00:08"], [51019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.04,"2026-09-06T22:00:08"], [51020,"HCM7764111","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15000.0,"2026-09-06T22:00:08"], [51021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",249.18,"2026-09-06T22:00:08"], [51022,"0007769222","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2033.37,"2026-09-06T22:00:08"], [51023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1705.89,"2026-09-06T22:00:08"], [51024,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1198.65,"2026-09-06T22:00:08"], [51025,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-09-06T22:00:08"], [51026,"0007784842","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.31,"2026-09-06T22:00:08"], [51027,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",5417.22,"2026-09-06T22:00:08"], [51028,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.66,"2026-09-06T22:00:08"], [51029,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [51030,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.23,"2026-09-06T22:00:08"], [51031,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [51032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",653.16,"2026-09-06T22:00:08"], [51033,"ARD7746288","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18456.85,"2026-09-06T22:00:08"], [51034,"APV7766955","2026-07-29T00:00:00",2027,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",0.0,"2026-09-06T22:00:08"], [51035,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",1198.0,"2026-09-06T22:00:08"], [51036,"HCM7764098","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [51037,"EXV7776704","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",705.2,"2026-09-06T22:00:08"], [51038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-09-06T22:00:08"], [51039,"0007770465","2026-08-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.5,"2026-09-06T22:00:08"], [51040,"0007784008","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",33.46,"2026-09-06T22:00:08"], [51041,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [51042,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [51043,"0007742408","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",112.7,"2026-09-06T22:00:08"], [51044,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.49,"2026-09-06T22:00:08"], [51045,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.09,"2026-09-06T22:00:08"], [51046,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",8978.89,"2026-09-06T22:00:08"], [51047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",776.88,"2026-09-06T22:00:08"], [51048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-09-06T22:00:08"], [51049,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",10777.39,"2026-09-06T22:00:08"], [51050,"0007776095","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-520.74,"2026-09-06T22:00:08"], [51051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",624.41,"2026-09-06T22:00:08"], [51053,"APV7757938","2026-07-14T00:00:00",2027,1,531036,"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","0000244144","BMG AVIATION INC ",21870.45,"2026-09-06T22:00:08"], [51054,"0007784829","2026-08-26T00:00:00",2027,1,518606,"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",6.94,"2026-09-06T22:00:08"], [51055,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",35768.05,"2026-09-06T22:00:08"], [51056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",702.43,"2026-09-06T22:00:08"], [51057,"APV7745369","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",104635.14,"2026-09-06T22:00:08"], [51058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",738.04,"2026-09-06T22:00:08"], [51059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",675.49,"2026-09-06T22:00:08"], [51060,"APV7779735","2026-08-18T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.5,"2026-09-06T22:00:08"], [51061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",291.33,"2026-09-06T22:00:08"], [51062,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",52.83,"2026-09-06T22:00:08"], [51063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",776.88,"2026-09-06T22:00:08"], [51064,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [51065,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [51066,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6728.73,"2026-09-06T22:00:08"], [51067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-09-06T22:00:08"], [51068,"0007769262","2026-07-31T00:00:00",2027,1,518796,"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",208.64,"2026-09-06T22:00:08"], [51069,"HCM7782005","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.94,"2026-09-06T22:00:08"], [51070,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443983","JUST BREATHE HOME CARE and WELLNESS ",420.0,"2026-09-06T22:00:08"], [51071,"APV7742032","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9390.32,"2026-09-06T22:00:08"], [51072,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2394.64,"2026-09-06T22:00:08"], [51073,"APV7777927","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",87386.0,"2026-09-06T22:00:08"], [51074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-09-06T22:00:08"], [51075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-09-06T22:00:08"], [51076,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 ",305.0,"2026-09-06T22:00:08"], [51077,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [51078,"0007770391","2026-08-04T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2539.62,"2026-09-06T22:00:08"], [51080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1322.25,"2026-09-06T22:00:08"], [51081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1463.46,"2026-09-06T22:00:08"], [51082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.22,"2026-09-06T22:00:08"], [51083,"HCM7754537","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-09-06T22:00:08"], [51084,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [51085,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [51086,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [51087,"HCM7754570","2026-07-15T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-09-06T22:00:08"], [51088,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [51089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",675.5,"2026-09-06T22:00:08"], [51090,"0007786644","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-61.74,"2026-09-06T22:00:08"], [51091,"HCM7738615","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.06,"2026-09-06T22:00:08"], [51092,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [51093,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",132.0,"2026-09-06T22:00:08"], [51094,"APV7784196","2026-08-25T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.22,"2026-09-06T22:00:08"], [51095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.75,"2026-09-06T22:00:08"], [51096,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-09-06T22:00:08"], [51097,"0007767541","2026-08-01T00:00:00",2027,1,534010,"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",16949.44,"2026-09-06T22:00:08"], [51098,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",99675.93,"2026-09-06T22:00:08"], [51099,"0007757689","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",110.57,"2026-09-06T22:00:08"], [51100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",591.34,"2026-09-06T22:00:08"], [51101,"0007784014","2026-08-25T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-688682.58,"2026-09-06T22:00:08"], [51102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51103,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",27467.06,"2026-09-06T22:00:08"], [51104,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51105,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",49489.21,"2026-09-06T22:00:08"], [51106,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",742.11,"2026-09-06T22:00:08"], [51107,"APV7763411","2026-07-23T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8010.5,"2026-09-06T22:00:08"], [51108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [51109,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1316.89,"2026-09-06T22:00:08"], [51110,"0007769247","2026-07-31T00:00:00",2027,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",173.48,"2026-09-06T22:00:08"], [51111,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",3040.6,"2026-09-06T22:00:08"], [51112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373298","JEFFREY MCINTOSH ",715.08,"2026-09-06T22:00:08"], [51113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.83,"2026-09-06T22:00:08"], [51114,"0007767541","2026-08-01T00:00:00",2027,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190913.63,"2026-09-06T22:00:08"], [51115,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [51116,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"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",14.19,"2026-09-06T22:00:08"], [51117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",582.01,"2026-09-06T22:00:08"], [51118,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",697.91,"2026-09-06T22:00:08"], [51119,"HCM7774062","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [51120,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3540.57,"2026-09-06T22:00:08"], [51121,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433583","JENNIFER BAUER ",541.09,"2026-09-06T22:00:08"], [51122,"0007767619","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218051.14,"2026-09-06T22:00:08"], [51123,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1204.17,"2026-09-06T22:00:08"], [51125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[51129,"0007775989","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.68,"2026-09-06T22:00:08"], [51130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51131,"EXV7777340","2026-08-05T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",41.21,"2026-09-06T22:00:08"], [51132,"HCM7738617","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",855.95,"2026-09-06T22:00:08"], [51133,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",772.62,"2026-09-06T22:00:08"], [51134,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [51135,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1164.03,"2026-09-06T22:00:08"], [51137,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",349.6,"2026-09-06T22:00:08"], [51138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",660.35,"2026-09-06T22:00:08"], [51139,"APV7784965","2026-08-25T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.54,"2026-09-06T22:00:08"], [51140,"APV7777948","2026-08-14T00:00:00",2027,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",12.73,"2026-09-06T22:00:08"], [51141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1441.18,"2026-09-06T22:00:08"], [51142,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",393.29,"2026-09-06T22:00:08"], [51143,"0007766744","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [51144,"0007777734","2026-08-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33.16,"2026-09-06T22:00:08"], [51145,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [51146,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [51147,"APV7743241","2026-07-02T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",150.0,"2026-09-06T22:00:08"], [51148,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [51149,"APV7770847","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064858","UNION COUNTY ",59480.0,"2026-09-06T22:00:08"], [51150,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [51151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.22,"2026-09-06T22:00:08"], [51152,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",499.51,"2026-09-06T22:00:08"], [51153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.56,"2026-09-06T22:00:08"], [51154,"0007762261","2026-07-01T00:00:00",2027,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [51155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-09-06T22:00:08"], [51156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-09-06T22:00:08"], [51157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",519.93,"2026-09-06T22:00:08"], [51158,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [51159,"0007734449","2026-07-02T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51160,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.38,"2026-09-06T22:00:08"], [51161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",743.17,"2026-09-06T22:00:08"], [51162,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",16687.3,"2026-09-06T22:00:08"], [51163,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.57,"2026-09-06T22:00:08"], [51164,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [51165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1107.05,"2026-09-06T22:00:08"], [51166,"APV7767893","2026-07-30T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-70.5,"2026-09-06T22:00:08"], [51167,"HCM7774117","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2483.27,"2026-09-06T22:00:08"], [51168,"APV7760775","2026-07-20T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",21.64,"2026-09-06T22:00:08"], [51169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-09-06T22:00:08"], [51170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",365.33,"2026-09-06T22:00:08"], [51171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51172,"0007744303","2026-07-06T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-96.0,"2026-09-06T22:00:08"], [51173,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [51174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",569.26,"2026-09-06T22:00:08"], [51175,"0007770465","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",438.62,"2026-09-06T22:00:08"], [51176,"APH7777476","2026-08-14T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1289.52,"2026-09-06T22:00:08"], [51177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51178,"0007766712","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-537.4,"2026-09-06T22:00:08"], [51179,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [51180,"0007784842","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1980.05,"2026-09-06T22:00:08"], [51181,"HCM7774169","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [51182,"EXV7779136","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.33,"2026-09-06T22:00:08"], [51183,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51184,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [51185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",7922.36,"2026-09-06T22:00:08"], [51189,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [51190,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",198991.08,"2026-09-06T22:00:08"], [51191,"HCM7738578","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1060.0,"2026-09-06T22:00:08"], [51192,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",732.3,"2026-09-06T22:00:08"], [51193,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [51194,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",44.0,"2026-09-06T22:00:08"], [51195,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1162.28,"2026-09-06T22:00:08"], [51196,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.8,"2026-09-06T22:00:08"], [51197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",485.55,"2026-09-06T22:00:08"], [51198,"APV7778772","2026-08-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",35.0,"2026-09-06T22:00:08"], [51199,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-4.08,"2026-09-06T22:00:08"], [51200,"EXV7772088","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [51201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51202,"0007782923","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8.51,"2026-09-06T22:00:08"], [51203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.2,"2026-09-06T22:00:08"], [51204,"0007756837","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51205,"0007771401","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1579.3,"2026-09-06T22:00:08"], [51206,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-09-06T22:00:08"], [51207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [51208,"APC7760727","2026-07-20T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-995.0,"2026-09-06T22:00:08"], [51209,"APV7766228","2026-07-27T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC 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[51213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",791.45,"2026-09-06T22:00:08"], [51214,"0007768382","2026-08-01T00:00:00",2027,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1018.03,"2026-09-06T22:00:08"], [51215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422304","TRACEY REILLY ",1331.4,"2026-09-06T22:00:08"], 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SECURITY SERVICES-IA LTD ",32434.0,"2026-09-06T22:00:08"], [51219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-09-06T22:00:08"], [51220,"HCM7781978","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3.24,"2026-09-06T22:00:08"], [51221,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.55,"2026-09-06T22:00:08"], [51222,"HCM7754473","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14571.9,"2026-09-06T22:00:08"], [51223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.35,"2026-09-06T22:00:08"], [51224,"0007782069","2026-08-21T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [51225,"APV7787784","2026-08-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-09-06T22:00:08"], [51226,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [51227,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1611.87,"2026-09-06T22:00:08"], [51228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-09-06T22:00:08"], [51229,"0007734449","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.98,"2026-09-06T22:00:08"], [51231,"APV7769767","2026-08-03T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",938.0,"2026-09-06T22:00:08"], [51232,"0007776049","2026-08-12T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-09-06T22:00:08"], [51234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-09-06T22:00:08"], [51235,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.22,"2026-09-06T22:00:08"], [51236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",240.83,"2026-09-06T22:00:08"], [51237,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.7,"2026-09-06T22:00:08"], [51238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426956","STACY DANIELLE HENSON ",677.83,"2026-09-06T22:00:08"], [51239,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5905.9,"2026-09-06T22:00:08"], [51240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-09-06T22:00:08"], [51241,"APV7765013","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",29079.82,"2026-09-06T22:00:08"], [51242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443746","NICK WAWRZYNIAK ",559.13,"2026-09-06T22:00:08"], [51243,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",8088.4,"2026-09-06T22:00:08"], [51244,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-09-06T22:00:08"], [51245,"APV7782317","2026-08-21T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",586.5,"2026-09-06T22:00:08"], [51246,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51247,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51248,"APV7768718","2026-07-30T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14977.6,"2026-09-06T22:00:08"], [51249,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51250,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [51251,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [51252,"APV7745296","2026-07-07T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",15895.8,"2026-09-06T22:00:08"], [51253,"0007763961","2026-07-24T00:00:00",2027,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",888.39,"2026-09-06T22:00:08"], [51254,"APH7773027","2026-08-07T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",798.84,"2026-09-06T22:00:08"], [51255,"0007780357","2026-08-19T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.74,"2026-09-06T22:00:08"], [51256,"APV7780587","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000237077","IKASO CONSULTING ",360000.0,"2026-09-06T22:00:08"], [51257,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",3041.9,"2026-09-06T22:00:08"], [51258,"0007767548","2026-07-30T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.93,"2026-09-06T22:00:08"], [51259,"0007767619","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [51260,"0007767541","2026-08-01T00:00:00",2027,1,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9116.99,"2026-09-06T22:00:08"], [51261,"APV7784231","2026-08-25T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",1174.33,"2026-09-06T22:00:08"], [51262,"0007776889","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-39.22,"2026-09-06T22:00:08"], [51263,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-09-06T22:00:08"], [51264,"0007784909","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",341.06,"2026-09-06T22:00:08"], [51265,"APC7768493","2026-07-31T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",-33.34,"2026-09-06T22:00:08"], [51266,"HCM7738576","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",148.62,"2026-09-06T22:00:08"], [51267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",719.2,"2026-09-06T22:00:08"], [51268,"0007756837","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51269,"HCM7774080","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",714.29,"2026-09-06T22:00:08"], [51270,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [51271,"APV7764282","2026-07-24T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2178.7,"2026-09-06T22:00:08"], [51272,"0007740155","2026-07-01T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1502162.27,"2026-09-06T22:00:08"], [51273,"0007779481","2026-08-18T00:00:00",2027,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",231.52,"2026-09-06T22:00:08"], [51274,"APV7758668","2026-07-16T00:00:00",2027,1,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",502.84,"2026-09-06T22:00:08"], [51275,"APV7773279","2026-08-07T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",28456.71,"2026-09-06T22:00:08"], [51276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1223.59,"2026-09-06T22:00:08"], [51277,"APV7784343","2026-08-25T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",13579.36,"2026-09-06T22:00:08"], [51278,"APV7761762","2026-07-21T00:00:00",2027,1,571200,"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 ",13440.88,"2026-09-06T22:00:08"], [51279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-09-06T22:00:08"], [51280,"0007784885","2026-08-26T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-24.0,"2026-09-06T22:00:08"], [51281,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",120.7,"2026-09-06T22:00:08"], [51282,"0007770459","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-09-06T22:00:08"], [51283,"EXV7764691","2026-07-17T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-09-06T22:00:08"], [51284,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.94,"2026-09-06T22:00:08"], [51285,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",47893.74,"2026-09-06T22:00:08"], [51286,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-09-06T22:00:08"], [51287,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-09-06T22:00:08"], [51288,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.84,"2026-09-06T22:00:08"], [51289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.19,"2026-09-06T22:00:08"], [51290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-09-06T22:00:08"], [51291,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",629.31,"2026-09-06T22:00:08"], [51292,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [51293,"HCM7764097","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5880.14,"2026-09-06T22:00:08"], [51294,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",113442.72,"2026-09-06T22:00:08"], [51295,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-09-06T22:00:08"], [51296,"APV7759759","2026-07-17T00:00:00",2027,1,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",816.0,"2026-09-06T22:00:08"], [51297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-09-06T22:00:08"], [51298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",291.33,"2026-09-06T22:00:08"], [51299,"APV7768673","2026-07-31T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2198.08,"2026-09-06T22:00:08"], [51300,"APV7757225","2026-07-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",8165.52,"2026-09-06T22:00:08"], [51301,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-09-06T22:00:08"], [51303,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [51304,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37285.1,"2026-09-06T22:00:08"], [51305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-09-06T22:00:08"], [51306,"0007773258","2026-08-07T00:00:00",2027,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51307,"0007767541","2026-08-01T00:00:00",2027,1,593013,"ClmJudg-Settlement PaytoAttny",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",821.35,"2026-09-06T22:00:08"], [51308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1484.33,"2026-09-06T22:00:08"], [51309,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"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",378.85,"2026-09-06T22:00:08"], [51310,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2802.82,"2026-09-06T22:00:08"], [51311,"0007755556","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.68,"2026-09-06T22:00:08"], [51312,"EXV7764689","2026-07-13T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-09-06T22:00:08"], [51313,"0007767541","2026-08-01T00:00:00",2027,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.97,"2026-09-06T22:00:08"], [51314,"APV7745334","2026-07-07T00:00:00",2027,1,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",4750.31,"2026-09-06T22:00:08"], [51315,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9472.51,"2026-09-06T22:00:08"], [51316,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-09-06T22:00:08"], [51317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",291.33,"2026-09-06T22:00:08"], [51318,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2346.37,"2026-09-06T22:00:08"], [51319,"HCM7754525","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.68,"2026-09-06T22:00:08"], [51320,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-09-06T22:00:08"], [51321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-09-06T22:00:08"], [51322,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [51323,"0007762264","2026-07-22T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [51324,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1053.32,"2026-09-06T22:00:08"], [51325,"APV7757093","2026-07-14T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000054357","THE PILOT NEWS ",210.0,"2026-09-06T22:00:08"], [51326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1204.17,"2026-09-06T22:00:08"], [51327,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",204.62,"2026-09-06T22:00:08"], [51328,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",32562.22,"2026-09-06T22:00:08"], [51329,"0007763944","2026-07-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51330,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [51331,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",43696.64,"2026-09-06T22:00:08"], [51332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-09-06T22:00:08"], [51333,"INV7757512","2026-07-14T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [51334,"HCM7774088","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [51335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",418.85,"2026-09-06T22:00:08"], [51336,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",170943.56,"2026-09-06T22:00:08"], [51337,"0007742386","2026-07-08T00:00:00",2027,1,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",175.66,"2026-09-06T22:00:08"], [51338,"0007762261","2026-07-01T00:00:00",2027,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.56,"2026-09-06T22:00:08"], [51339,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",24686.84,"2026-09-06T22:00:08"], [51340,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",563.2,"2026-09-06T22:00:08"], [51341,"APV7760700","2026-07-20T00:00:00",2027,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",74.55,"2026-09-06T22:00:08"], [51342,"0007763094","2026-07-23T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",134.55,"2026-09-06T22:00:08"], [51343,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1306.46,"2026-09-06T22:00:08"], [51344,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157499.56,"2026-09-06T22:00:08"], [51345,"APV7780530","2026-08-19T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",0.0,"2026-09-06T22:00:08"], [51346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",291.33,"2026-09-06T22:00:08"], [51347,"HCM7754524","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5983.62,"2026-09-06T22:00:08"], [51348,"APV7777948","2026-08-14T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",154.77,"2026-09-06T22:00:08"], [51349,"0007745904","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [51350,"APV7761712","2026-07-21T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",20769.5,"2026-09-06T22:00:08"], [51351,"APV7763410","2026-07-22T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",412900.61,"2026-09-06T22:00:08"], [51352,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-09-06T22:00:08"], [51353,"HCM7782017","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99120.32,"2026-09-06T22:00:08"], [51354,"0007775986","2026-08-12T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34815.48,"2026-09-06T22:00:08"], [51355,"HCM7764075","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [51356,"APV7768605","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-09-06T22:00:08"], [51357,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",25.77,"2026-09-06T22:00:08"], [51358,"APV7779663","2026-08-18T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",3148.52,"2026-09-06T22:00:08"], [51359,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.43,"2026-09-06T22:00:08"], [51360,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"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",4.29,"2026-09-06T22:00:08"], [51361,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",42.49,"2026-09-06T22:00:08"], [51362,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",600.56,"2026-09-06T22:00:08"], [51363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-09-06T22:00:08"], [51364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",609.47,"2026-09-06T22:00:08"], [51365,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [51366,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [51367,"APV7771712","2026-08-05T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",742.3,"2026-09-06T22:00:08"], [51368,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [51369,"0007777729","2026-08-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1351.77,"2026-09-06T22:00:08"], [51371,"APV7767787","2026-07-30T00:00:00",2027,1,599104,"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 ",277.22,"2026-09-06T22:00:08"], [51372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",954.98,"2026-09-06T22:00:08"], [51373,"0007784843","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.09,"2026-09-06T22:00:08"], [51374,"HCM7774110","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",485.33,"2026-09-06T22:00:08"], [51375,"HCM7782021","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",658.96,"2026-09-06T22:00:08"], [51376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-09-06T22:00:08"], [51377,"APV7780400","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",14566.76,"2026-09-06T22:00:08"], [51378,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",98.82,"2026-09-06T22:00:08"], [51379,"EXV7765691","2026-07-07T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [51380,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-09-06T22:00:08"], [51381,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",1500.3,"2026-09-06T22:00:08"], [51382,"0007770459","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",770.0,"2026-09-06T22:00:08"], [51383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-09-06T22:00:08"], [51384,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",49920.0,"2026-09-06T22:00:08"], [51385,"APV7765393","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",167710.8,"2026-09-06T22:00:08"], [51386,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.56,"2026-09-06T22:00:08"], [51387,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",269.61,"2026-09-06T22:00:08"], [51388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-09-06T22:00:08"], [51389,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [51390,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",84.54,"2026-09-06T22:00:08"], [51391,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",20580.36,"2026-09-06T22:00:08"], [51392,"APV7766144","2026-07-28T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",17914.05,"2026-09-06T22:00:08"], [51393,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",93.27,"2026-09-06T22:00:08"], [51394,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",55.39,"2026-09-06T22:00:08"], [51395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-09-06T22:00:08"], [51396,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51397,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [51398,"0007770488","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [51399,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2665.47,"2026-09-06T22:00:08"], [51400,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [51401,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",63.93,"2026-09-06T22:00:08"], [51402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.11,"2026-09-06T22:00:08"], [51403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",388.44,"2026-09-06T22:00:08"], [51404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-09-06T22:00:08"], [51405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.27,"2026-09-06T22:00:08"], [51406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51407,"HCM7781951","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",56.79,"2026-09-06T22:00:08"], [51408,"HCM7782020","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13125.22,"2026-09-06T22:00:08"], [51409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51410,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [51411,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",814.82,"2026-09-06T22:00:08"], [51412,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [51413,"APV7785167","2026-08-26T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445672","CARL GOLLER ",2829.79,"2026-09-06T22:00:08"], [51414,"APV7765252","2026-07-27T00:00:00",2027,1,547038,"SpOp-Recreation",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 to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000018500","BARNES AND NOBLE SUPERSTORES ",128.95,"2026-09-06T22:00:08"], [51415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-09-06T22:00:08"], [51416,"HCM7764082","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [51417,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [51418,"0007764926","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153076.1,"2026-09-06T22:00:08"], [51419,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-09-06T22:00:08"], [51420,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",13172.49,"2026-09-06T22:00:08"], [51421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-09-06T22:00:08"], [51422,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.36,"2026-09-06T22:00:08"], [51423,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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 ",81.0,"2026-09-06T22:00:08"], [51424,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-09-06T22:00:08"], [51425,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",437.51,"2026-09-06T22:00:08"], [51426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51427,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.85,"2026-09-06T22:00:08"], [51428,"0007769236","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [51429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.9,"2026-09-06T22:00:08"], [51430,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",11.0,"2026-09-06T22:00:08"], [51431,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [51432,"APV7742059","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",994487.61,"2026-09-06T22:00:08"], [51433,"0007764937","2026-07-27T00:00:00",2027,1,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",290.61,"2026-09-06T22:00:08"], [51434,"0007745904","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [51435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-09-06T22:00:08"], [51436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-09-06T22:00:08"], [51437,"APV7758697","2026-07-16T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",3088.2,"2026-09-06T22:00:08"], [51438,"APV7761758","2026-07-21T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",397.28,"2026-09-06T22:00:08"], [51439,"0007777684","2026-08-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157810.43,"2026-09-06T22:00:08"], [51440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-09-06T22:00:08"], [51441,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5067.47,"2026-09-06T22:00:08"], [51442,"0007769597","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-09-06T22:00:08"], [51444,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10090.87,"2026-09-06T22:00:08"], [51445,"0007754415","2026-07-10T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [51446,"HCM7782006","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.11,"2026-09-06T22:00:08"], [51447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-09-06T22:00:08"], [51448,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [51449,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-09-06T22:00:08"], [51450,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.18,"2026-09-06T22:00:08"], [51451,"EXV7757484","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.31,"2026-09-06T22:00:08"], [51452,"HCM7781978","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",545.37,"2026-09-06T22:00:08"], [51453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-09-06T22:00:08"], [51454,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [51455,"EXV7762765","2026-07-06T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20.95,"2026-09-06T22:00:08"], [51456,"EXV7765687","2026-07-24T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.86,"2026-09-06T22:00:08"], [51457,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.05,"2026-09-06T22:00:08"], [51458,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [51459,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6750.0,"2026-09-06T22:00:08"], [51460,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [51461,"0007775106","2026-08-11T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51462,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [51463,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",47.04,"2026-09-06T22:00:08"], [51464,"0007771401","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",263.56,"2026-09-06T22:00:08"], [51465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",229.76,"2026-09-06T22:00:08"], [51466,"0007786680","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-0.61,"2026-09-06T22:00:08"], [51467,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3890.5,"2026-09-06T22:00:08"], [51468,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.06,"2026-09-06T22:00:08"], [51469,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [51470,"HCM7764148","2026-07-29T00:00:00",2027,1,518161,"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",398.88,"2026-09-06T22:00:08"], [51471,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2163.28,"2026-09-06T22:00:08"], [51472,"HCM7754538","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.86,"2026-09-06T22:00:08"], [51473,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [51474,"0007759259","2026-07-17T00:00:00",2027,1,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51475,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",5604.91,"2026-09-06T22:00:08"], [51476,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [51477,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4795.69,"2026-09-06T22:00:08"], [51478,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7001.77,"2026-09-06T22:00:08"], [51479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.22,"2026-09-06T22:00:08"], [51480,"0007767619","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.52,"2026-09-06T22:00:08"], [51481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1184.16,"2026-09-06T22:00:08"], [51482,"0007771401","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",560.8,"2026-09-06T22:00:08"], [51483,"0007768414","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1868.0,"2026-09-06T22:00:08"], [51484,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121502","HANOVER CLERK-TREASURER ",4468.75,"2026-09-06T22:00:08"], [51485,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",3463.93,"2026-09-06T22:00:08"], [51486,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",354.22,"2026-09-06T22:00:08"], [51487,"APV7771776","2026-08-04T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",6250.8,"2026-09-06T22:00:08"], [51488,"HCM7764060","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9859.86,"2026-09-06T22:00:08"], [51489,"0007767541","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [51490,"0007756806","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [51491,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101300.85,"2026-09-06T22:00:08"], [51492,"0007766712","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.07,"2026-09-06T22:00:08"], [51493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1374.1,"2026-09-06T22:00:08"], [51494,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",7981.6,"2026-09-06T22:00:08"], [51495,"HCM7782021","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",79.77,"2026-09-06T22:00:08"], [51496,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5940.82,"2026-09-06T22:00:08"], [51497,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [51498,"0007742392","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-09-06T22:00:08"], [51499,"EXV7785509","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [51500,"HCM7764068","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",996.1,"2026-09-06T22:00:08"], [51501,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-09-06T22:00:08"], [51502,"APV7757950","2026-07-15T00:00:00",2027,1,571701,"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 ",33159.21,"2026-09-06T22:00:08"], [51503,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [51504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",174.8,"2026-09-06T22:00:08"], [51505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51506,"APV7775443","2026-08-11T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10663.44,"2026-09-06T22:00:08"], [51507,"HCM7764092","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [51508,"0007742396","2026-07-02T00:00:00",2027,1,599036,"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,"2026-09-06T22:00:08"], [51509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",419.32,"2026-09-06T22:00:08"], [51510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",485.55,"2026-09-06T22:00:08"], [51511,"APV7778847","2026-08-17T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429365","MICHELLE R KEIM ",2529.4,"2026-09-06T22:00:08"], [51512,"0007768403","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [51513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",155.38,"2026-09-06T22:00:08"], [51514,"0007769618","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",42.98,"2026-09-06T22:00:08"], [51515,"0007761438","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",270048.92,"2026-09-06T22:00:08"], [51516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.53,"2026-09-06T22:00:08"], [51517,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-09-06T22:00:08"], [51518,"APV7767096","2026-07-29T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",900745.28,"2026-09-06T22:00:08"], [51519,"APV7774563","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",87984.73,"2026-09-06T22:00:08"], [51520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",174.8,"2026-09-06T22:00:08"], [51521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-09-06T22:00:08"], [51522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51523,"0007742286","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",370.57,"2026-09-06T22:00:08"], [51524,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"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",17.57,"2026-09-06T22:00:08"], [51525,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.9,"2026-09-06T22:00:08"], [51526,"0007776046","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",541.87,"2026-09-06T22:00:08"], [51528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51529,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.72,"2026-09-06T22:00:08"], [51530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-09-06T22:00:08"], [51531,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",18352.65,"2026-09-06T22:00:08"], [51532,"EXV7763756","2026-07-09T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.96,"2026-09-06T22:00:08"], [51533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1810.51,"2026-09-06T22:00:08"], [51534,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",314.89,"2026-09-06T22:00:08"], [51535,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [51536,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.15,"2026-09-06T22:00:08"], [51537,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",574.31,"2026-09-06T22:00:08"], [51538,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [51539,"APV7745326","2026-07-07T00:00:00",2027,1,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405499","MJF INDUSTRIES INC ",1640.62,"2026-09-06T22:00:08"], [51540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",675.5,"2026-09-06T22:00:08"], [51541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-09-06T22:00:08"], [51542,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",15015.64,"2026-09-06T22:00:08"], [51543,"APV7778021","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1198.4,"2026-09-06T22:00:08"], [51544,"EXV7783770","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.49,"2026-09-06T22:00:08"], [51545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",582.66,"2026-09-06T22:00:08"], [51546,"APV7755941","2026-07-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",320.0,"2026-09-06T22:00:08"], [51547,"APV7744463","2026-07-06T00:00:00",2027,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",434.63,"2026-09-06T22:00:08"], [51548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.22,"2026-09-06T22:00:08"], [51549,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-09-06T22:00:08"], [51550,"HCM7738603","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1229.27,"2026-09-06T22:00:08"], [51551,"0007756747","2026-07-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51552,"0007769296","2026-07-31T00:00:00",2027,1,518606,"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",11.77,"2026-09-06T22:00:08"], [51553,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",309.73,"2026-09-06T22:00:08"], [51554,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",288.61,"2026-09-06T22:00:08"], [51555,"0007758454","2026-07-16T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.76,"2026-09-06T22:00:08"], [51556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",660.35,"2026-09-06T22:00:08"], [51557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",873.99,"2026-09-06T22:00:08"], [51558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51559,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",91.53,"2026-09-06T22:00:08"], [51560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",485.55,"2026-09-06T22:00:08"], [51561,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [51562,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-09-06T22:00:08"], [51563,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.51,"2026-09-06T22:00:08"], [51564,"HCM7764068","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",128.05,"2026-09-06T22:00:08"], [51565,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.35,"2026-09-06T22:00:08"], [51566,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-09-06T22:00:08"], [51567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-09-06T22:00:08"], [51568,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [51569,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2418.68,"2026-09-06T22:00:08"], [51570,"0007776068","2026-08-12T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51571,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.72,"2026-09-06T22:00:08"], [51572,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4304.75,"2026-09-06T22:00:08"], [51573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1811.47,"2026-09-06T22:00:08"], [51574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1514.91,"2026-09-06T22:00:08"], [51575,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",55879.64,"2026-09-06T22:00:08"], [51576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.39,"2026-09-06T22:00:08"], [51577,"HCM7782009","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1234.04,"2026-09-06T22:00:08"], [51578,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [51579,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"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",139.7,"2026-09-06T22:00:08"], [51580,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [51581,"0007756847","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51582,"APV7775412","2026-08-11T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",861.28,"2026-09-06T22:00:08"], [51583,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",254.82,"2026-09-06T22:00:08"], [51584,"APV7780674","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",7059.6,"2026-09-06T22:00:08"], [51585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-09-06T22:00:08"], [51586,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [51587,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",8139.86,"2026-09-06T22:00:08"], [51588,"0007756858","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51589,"APV7763318","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",5416.66,"2026-09-06T22:00:08"], [51590,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-09-06T22:00:08"], [51591,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",123296.96,"2026-09-06T22:00:08"], [51592,"0007757697","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",52733.89,"2026-09-06T22:00:08"], [51593,"0007774249","2026-08-10T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-16533.32,"2026-09-06T22:00:08"], [51594,"HCM7754494","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63294.48,"2026-09-06T22:00:08"], [51595,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-09-06T22:00:08"], [51596,"0007784829","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [51597,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"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",11.55,"2026-09-06T22:00:08"], [51598,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.95,"2026-09-06T22:00:08"], [51599,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.84,"2026-09-06T22:00:08"], [51600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-09-06T22:00:08"], [51601,"HCM7764042","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1580.62,"2026-09-06T22:00:08"], [51602,"APV7768718","2026-07-30T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2346.41,"2026-09-06T22:00:08"], [51603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",242.78,"2026-09-06T22:00:08"], [51604,"0007779448","2026-08-18T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-20109.61,"2026-09-06T22:00:08"], [51605,"0007765919","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [51606,"EXV7764632","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [51607,"EXV7771111","2026-07-21T00:00:00",2027,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [51608,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",494.0,"2026-09-06T22:00:08"], [51609,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13179.95,"2026-09-06T22:00:08"], [51610,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350.2,"2026-09-06T22:00:08"], [51611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.11,"2026-09-06T22:00:08"], [51612,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [51613,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",47994.0,"2026-09-06T22:00:08"], [51614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-09-06T22:00:08"], [51615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",388.44,"2026-09-06T22:00:08"], [51616,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1236.21,"2026-09-06T22:00:08"], [51617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-09-06T22:00:08"], [51618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [51619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-09-06T22:00:08"], [51621,"0007782069","2026-08-21T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.55,"2026-09-06T22:00:08"], [51622,"0007771397","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1143.5,"2026-09-06T22:00:08"], [51623,"0007769296","2026-07-31T00:00:00",2027,1,518901,"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",0.24,"2026-09-06T22:00:08"], [51624,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",26963.6,"2026-09-06T22:00:08"], [51625,"HCM7754524","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",254.87,"2026-09-06T22:00:08"], [51626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [51627,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-09-06T22:00:08"], [51628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",810.29,"2026-09-06T22:00:08"], [51629,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51630,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [51631,"0007758487","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51632,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442059","DEBRA K EVERETT ",1005.27,"2026-09-06T22:00:08"], [51633,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",29.0,"2026-09-06T22:00:08"], [51634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51635,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [51636,"0007770459","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [51637,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.12,"2026-09-06T22:00:08"], [51638,"HCM7738581","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4218.91,"2026-09-06T22:00:08"], [51639,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12211.33,"2026-09-06T22:00:08"], [51640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.92,"2026-09-06T22:00:08"], [51642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-09-06T22:00:08"], [51643,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [51644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-09-06T22:00:08"], [51646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-09-06T22:00:08"], [51647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",448.65,"2026-09-06T22:00:08"], [51648,"APC7767027","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",-1800.42,"2026-09-06T22:00:08"], [51649,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5306.49,"2026-09-06T22:00:08"], [51650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.22,"2026-09-06T22:00:08"], [51651,"APV7770719","2026-08-03T00:00:00",2027,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",68.23,"2026-09-06T22:00:08"], [51652,"APV7745361","2026-07-07T00:00:00",2027,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",390.0,"2026-09-06T22:00:08"], [51653,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4017.63,"2026-09-06T22:00:08"], [51654,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",129.0,"2026-09-06T22:00:08"], [51655,"APV7770735","2026-08-04T00:00:00",2027,1,571511,"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 ",17457.94,"2026-09-06T22:00:08"], [51656,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [51657,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-09-06T22:00:08"], [51658,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",45.93,"2026-09-06T22:00:08"], [51659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1407.12,"2026-09-06T22:00:08"], [51660,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",604.81,"2026-09-06T22:00:08"], [51661,"0007784843","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [51662,"0007780298","2026-08-19T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1589869.18,"2026-09-06T22:00:08"], [51663,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",1728.0,"2026-09-06T22:00:08"], [51664,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [51665,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [51666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-09-06T22:00:08"], [51667,"0007758478","2026-07-16T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",379221.62,"2026-09-06T22:00:08"], [51668,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",408.4,"2026-09-06T22:00:08"], [51669,"APV7744463","2026-07-06T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",141.44,"2026-09-06T22:00:08"], [51670,"0007785706","2026-08-27T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13689.66,"2026-09-06T22:00:08"], [51671,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",679.77,"2026-09-06T22:00:08"], [51672,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",31.29,"2026-09-06T22:00:08"], [51673,"0007778516","2026-08-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49919.73,"2026-09-06T22:00:08"], [51674,"0007762261","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.64,"2026-09-06T22:00:08"], [51675,"HCM7764101","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.41,"2026-09-06T22:00:08"], [51676,"APV7764326","2026-07-24T00:00:00",2027,1,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",618.0,"2026-09-06T22:00:08"], [51677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",927.79,"2026-09-06T22:00:08"], [51678,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",160154.27,"2026-09-06T22:00:08"], [51679,"0007738669","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-09-06T22:00:08"], [51680,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",525.0,"2026-09-06T22:00:08"], [51681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",485.55,"2026-09-06T22:00:08"], [51682,"0007768461","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",279.15,"2026-09-06T22:00:08"], [51683,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-09-06T22:00:08"], [51684,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",74.76,"2026-09-06T22:00:08"], [51685,"HCM7764114","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34950.56,"2026-09-06T22:00:08"], [51686,"APV7753773","2026-07-09T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",483.69,"2026-09-06T22:00:08"], [51687,"APV7773497","2026-08-07T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5000.0,"2026-09-06T22:00:08"], [51688,"0007784893","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.84,"2026-09-06T22:00:08"], [51689,"0007767541","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-391.93,"2026-09-06T22:00:08"], [51690,"0007760557","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",524.94,"2026-09-06T22:00:08"], [51691,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.34,"2026-09-06T22:00:08"], [51692,"EXV7767326","2026-07-23T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [51693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51694,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",40534.24,"2026-09-06T22:00:08"], [51695,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368317","TIERRA HARBSTREIT ",542.07,"2026-09-06T22:00:08"], [51697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.88,"2026-09-06T22:00:08"], [51698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1617.4,"2026-09-06T22:00:08"], [51699,"HCM7738614","2026-07-01T00:00:00",2027,1,518796,"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",11.83,"2026-09-06T22:00:08"], [51700,"0007759546","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45154.24,"2026-09-06T22:00:08"], [51701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",388.44,"2026-09-06T22:00:08"], [51702,"APV7771783","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11552.55,"2026-09-06T22:00:08"], [51703,"0007738674","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",426.46,"2026-09-06T22:00:08"], [51704,"0007775179","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29550.48,"2026-09-06T22:00:08"], [51705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-09-06T22:00:08"], [51706,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [51707,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [51708,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.98,"2026-09-06T22:00:08"], [51709,"0007758531","2026-07-16T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",403.6,"2026-09-06T22:00:08"], [51710,"HCM7754495","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [51711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434120","ALYSSA DAY ",2547.58,"2026-09-06T22:00:08"], [51712,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [51713,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [51714,"0007786644","2026-08-28T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.55,"2026-09-06T22:00:08"], [51715,"APV7786210","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",411521.0,"2026-09-06T22:00:08"], [51716,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [51717,"0007779492","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9407.72,"2026-09-06T22:00:08"], [51718,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",9.62,"2026-09-06T22:00:08"], [51719,"APV7781244","2026-08-20T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-09-06T22:00:08"], [51720,"0007777022","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1954.86,"2026-09-06T22:00:08"], [51721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",553.53,"2026-09-06T22:00:08"], [51722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",448.65,"2026-09-06T22:00:08"], [51723,"APV7779812","2026-08-18T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2523.84,"2026-09-06T22:00:08"], [51724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-09-06T22:00:08"], [51725,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [51726,"0007757689","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [51727,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [51728,"0007781935","2026-08-21T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",54.13,"2026-09-06T22:00:08"], [51729,"EXV7774953","2026-08-10T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.08,"2026-09-06T22:00:08"], [51730,"APV7776436","2026-08-12T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",106016.34,"2026-09-06T22:00:08"], [51731,"APV7764407","2026-07-23T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",9202.63,"2026-09-06T22:00:08"], [51732,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",87984.73,"2026-09-06T22:00:08"], [51733,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [51734,"APV7759709","2026-07-17T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",190279.27,"2026-09-06T22:00:08"], [51735,"0007758454","2026-07-16T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-09-06T22:00:08"], [51736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.08,"2026-09-06T22:00:08"], [51737,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [51738,"APV7744463","2026-07-06T00:00:00",2027,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.48,"2026-09-06T22:00:08"], [51739,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10718.54,"2026-09-06T22:00:08"], [51740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",946.05,"2026-09-06T22:00:08"], [51741,"EXV7780097","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.05,"2026-09-06T22:00:08"], [51742,"APV7753930","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000054359","ALLEN COUNTY SWCD ",920.27,"2026-09-06T22:00:08"], [51743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",485.55,"2026-09-06T22:00:08"], [51744,"0007777630","2026-08-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [51745,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.66,"2026-09-06T22:00:08"], [51746,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [51747,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.71,"2026-09-06T22:00:08"], [51748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [51749,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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",16.35,"2026-09-06T22:00:08"], [51750,"APV7775415","2026-08-11T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",495.48,"2026-09-06T22:00:08"], [51751,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426036","GINA M BAIRD ",14.0,"2026-09-06T22:00:08"], [51752,"EXV7773002","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",48.74,"2026-09-06T22:00:08"], [51753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",455.25,"2026-09-06T22:00:08"], [51754,"0007776932","2026-08-13T00:00:00",2027,1,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1538.0,"2026-09-06T22:00:08"], [51755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [51756,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [51757,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",52.0,"2026-09-06T22:00:08"], [51758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368994","SHAUNTEL HILL ",1434.12,"2026-09-06T22:00:08"], [51759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.83,"2026-09-06T22:00:08"], [51760,"0007785734","2026-08-27T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",427.29,"2026-09-06T22:00:08"], [51762,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",196.0,"2026-09-06T22:00:08"], [51763,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",39.04,"2026-09-06T22:00:08"], [51764,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [51765,"APV7773415","2026-08-07T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1412.5,"2026-09-06T22:00:08"], [51766,"EXV7767361","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.48,"2026-09-06T22:00:08"], [51767,"EXV7776697","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",334.15,"2026-09-06T22:00:08"], [51768,"0007756814","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-100.99,"2026-09-06T22:00:08"], [51769,"0007776999","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2014.03,"2026-09-06T22:00:08"], [51770,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",208.32,"2026-09-06T22:00:08"], [51771,"APV7757093","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1050.0,"2026-09-06T22:00:08"], [51772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379769","SHANNON LAMBERT ",2406.97,"2026-09-06T22:00:08"], [51773,"0007762257","2026-07-22T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.38,"2026-09-06T22:00:08"], [51774,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [51775,"0007775140","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2031.18,"2026-09-06T22:00:08"], [51776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",349.6,"2026-09-06T22:00:08"], [51777,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",249.48,"2026-09-06T22:00:08"], [51778,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",102.39,"2026-09-06T22:00:08"], [51779,"HCM7764112","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.29,"2026-09-06T22:00:08"], [51780,"HCM7781957","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",106.37,"2026-09-06T22:00:08"], [51781,"HCM7774092","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [51782,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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[51787,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.28,"2026-09-06T22:00:08"], [51788,"APV7768662","2026-07-31T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-09-06T22:00:08"], [51789,"APV7777086","2026-08-13T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",80.57,"2026-09-06T22:00:08"], [51790,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [51791,"HCM7738596","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",63.21,"2026-09-06T22:00:08"], [51792,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-09-06T22:00:08"], [51793,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346612","LISA L Q DORREL LAWYER LLC ",1000.0,"2026-09-06T22:00:08"], [51794,"0007771410","2026-08-05T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24.72,"2026-09-06T22:00:08"], [51795,"APV7777140","2026-08-13T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",525.31,"2026-09-06T22:00:08"], [51796,"APV7761650","2026-07-21T00:00:00",2027,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5172.5,"2026-09-06T22:00:08"], [51797,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [51798,"APV7742006","2026-07-01T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",62.08,"2026-09-06T22:00:08"], [51799,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",36.84,"2026-09-06T22:00:08"], [51800,"APV7744507","2026-07-06T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",272.5,"2026-09-06T22:00:08"], [51801,"0007765846","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51802,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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)","0000110503","SOUTH CENTRAL COMMUNITY SCHOOL ",25000.0,"2026-09-06T22:00:08"], [51803,"0007769236","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.1,"2026-09-06T22:00:08"], [51804,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",16.0,"2026-09-06T22:00:08"], [51805,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-09-06T22:00:08"], [51806,"HCM7774133","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65.11,"2026-09-06T22:00:08"], [51807,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",501.74,"2026-09-06T22:00:08"], [51808,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [51809,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",2967.89,"2026-09-06T22:00:08"], [51810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.26,"2026-09-06T22:00:08"], [51811,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [51812,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",62776.87,"2026-09-06T22:00:08"], [51813,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [51814,"APV7774528","2026-08-10T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",6991.48,"2026-09-06T22:00:08"], [51815,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",3919.01,"2026-09-06T22:00:08"], [51816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",363.46,"2026-09-06T22:00:08"], [51817,"APV7783314","2026-08-24T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",41.9,"2026-09-06T22:00:08"], [51818,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [51819,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1991.34,"2026-09-06T22:00:08"], [51820,"HCM7781968","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",94.95,"2026-09-06T22:00:08"], [51821,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [51822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",304.73,"2026-09-06T22:00:08"], [51823,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [51824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-09-06T22:00:08"], [51825,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",506.56,"2026-09-06T22:00:08"], [51826,"HCM7738615","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7962.83,"2026-09-06T22:00:08"], [51827,"APV7771789","2026-08-05T00:00:00",2027,1,599042,"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 ",1881.62,"2026-09-06T22:00:08"], [51828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",388.44,"2026-09-06T22:00:08"], [51829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-09-06T22:00:08"], [51830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-09-06T22:00:08"], [51831,"APV7744463","2026-07-06T00:00:00",2027,1,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",119.97,"2026-09-06T22:00:08"], [51832,"APV7757994","2026-07-15T00:00:00",2027,1,546021,"Off-Storage Boxes",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000434030","WELCH PACKAGING GROUP INC ",1451.05,"2026-09-06T22:00:08"], [51833,"0007768382","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1381.25,"2026-09-06T22:00:08"], [51834,"0007755525","2026-07-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [51835,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-09-06T22:00:08"], [51836,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [51837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2541.75,"2026-09-06T22:00:08"], [51838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",971.1,"2026-09-06T22:00:08"], [51839,"APV7743256","2026-07-02T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",104978.42,"2026-09-06T22:00:08"], [51840,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [51841,"APV7746044","2026-07-08T00:00:00",2027,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",248.64,"2026-09-06T22:00:08"], [51842,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [51843,"APV7781499","2026-08-19T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",315373.18,"2026-09-06T22:00:08"], [51844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.07,"2026-09-06T22:00:08"], [51845,"EXV7745614","2026-07-06T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [51846,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104934","3-D VISION INC ",14.0,"2026-09-06T22:00:08"], [51847,"HCM7781996","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-09-06T22:00:08"], [51848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-09-06T22:00:08"], [51849,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [51850,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [51851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-09-06T22:00:08"], [51852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51853,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",6331.57,"2026-09-06T22:00:08"], [51854,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [51855,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",21761.6,"2026-09-06T22:00:08"], [51856,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51857,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [51858,"EXV7745657","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.16,"2026-09-06T22:00:08"], [51859,"APV7745296","2026-07-07T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",631.77,"2026-09-06T22:00:08"], [51860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",1053.45,"2026-09-06T22:00:08"], [51861,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25.2,"2026-09-06T22:00:08"], [51862,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-09-06T22:00:08"], [51863,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",37689.81,"2026-09-06T22:00:08"], [51864,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [51865,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.18,"2026-09-06T22:00:08"], [51866,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [51867,"HCM7738581","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [51868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",413.11,"2026-09-06T22:00:08"], [51869,"0007776084","2026-08-12T00:00:00",2027,1,539035,"Prog Op-Software Maint",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,"2026-09-06T22:00:08"], [51870,"APV7774583","2026-08-10T00:00:00",2027,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",435.38,"2026-09-06T22:00:08"], [51871,"APV7759709","2026-07-17T00:00:00",2027,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",26514.04,"2026-09-06T22:00:08"], [51872,"0007742372","2026-07-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1844.7,"2026-09-06T22:00:08"], [51873,"0007741902","2026-07-01T00:00:00",2027,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51874,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [51875,"APV7770688","2026-08-04T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",98.73,"2026-09-06T22:00:08"], [51876,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [51877,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [51878,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3975.94,"2026-09-06T22:00:08"], [51879,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [51880,"APV7761650","2026-07-21T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",35039.05,"2026-09-06T22:00:08"], [51881,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-09-06T22:00:08"], [51882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-09-06T22:00:08"], [51883,"HCM7754516","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",35.22,"2026-09-06T22:00:08"], [51884,"0007744210","2026-07-06T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.92,"2026-09-06T22:00:08"], [51885,"0007756852","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.23,"2026-09-06T22:00:08"], [51886,"0007771401","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-200.63,"2026-09-06T22:00:08"], [51887,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",1805.0,"2026-09-06T22:00:08"], [51888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-09-06T22:00:08"], [51889,"HCM7781957","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [51890,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",679.77,"2026-09-06T22:00:08"], [51891,"HCM7774069","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",777.74,"2026-09-06T22:00:08"], [51892,"APV7757124","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-09-06T22:00:08"], [51893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51894,"HCM7754522","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",841.57,"2026-09-06T22:00:08"], [51895,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"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",31.47,"2026-09-06T22:00:08"], [51896,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",5.39,"2026-09-06T22:00:08"], [51897,"0007786682","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-57.1,"2026-09-06T22:00:08"], [51898,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [51899,"HCM7764098","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11421.14,"2026-09-06T22:00:08"], [51900,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",19665.07,"2026-09-06T22:00:08"], [51901,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [51902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",310.76,"2026-09-06T22:00:08"], [51903,"HCM7754521","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",247.47,"2026-09-06T22:00:08"], [51904,"APV7767775","2026-07-30T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",68.2,"2026-09-06T22:00:08"], [51905,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [51906,"0007766712","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [51907,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [51908,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",19783.21,"2026-09-06T22:00:08"], [51909,"0007774195","2026-08-10T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",79680.31,"2026-09-06T22:00:08"], [51910,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [51911,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [51912,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",57.0,"2026-09-06T22:00:08"], [51913,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",257.2,"2026-09-06T22:00:08"], [51914,"EXV7755303","2026-07-10T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",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",29.68,"2026-09-06T22:00:08"], [51915,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.02,"2026-09-06T22:00:08"], [51916,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",5955.1,"2026-09-06T22:00:08"], [51917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-09-06T22:00:08"], [51918,"APV7774289","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",139.48,"2026-09-06T22:00:08"], [51919,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",291.33,"2026-09-06T22:00:08"], [51921,"0007772334","2026-08-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-292.27,"2026-09-06T22:00:08"], [51922,"APV7766177","2026-07-28T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",169509.86,"2026-09-06T22:00:08"], [51923,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [51924,"APV7757124","2026-07-14T00:00:00",2027,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",123.55,"2026-09-06T22:00:08"], [51925,"0007759230","2026-07-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51926,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",461.87,"2026-09-06T22:00:08"], [51927,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.9,"2026-09-06T22:00:08"], [51928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",380.92,"2026-09-06T22:00:08"], [51929,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",6340.37,"2026-09-06T22:00:08"], [51930,"HCM7764111","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.14,"2026-09-06T22:00:08"], [51931,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51932,"0007767541","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6524.35,"2026-09-06T22:00:08"], [51933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",861.75,"2026-09-06T22:00:08"], [51934,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",361.24,"2026-09-06T22:00:08"], [51936,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-09-06T22:00:08"], [51937,"0007753544","2026-07-09T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51938,"APV7785172","2026-08-26T00:00:00",2027,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",300015.6,"2026-09-06T22:00:08"], [51945,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [51946,"APV7776363","2026-08-12T00:00:00",2027,1,580110,"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 ",1450.86,"2026-09-06T22:00:08"], [51947,"HCM7782006","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [51948,"APV7777086","2026-08-13T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",308.36,"2026-09-06T22:00:08"], [51949,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",6065.77,"2026-09-06T22:00:08"], [51950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-09-06T22:00:08"], [51951,"0007775213","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3817.13,"2026-09-06T22:00:08"], [51952,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [51953,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7843.8,"2026-09-06T22:00:08"], [51954,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118713","P.E.T. IMAGING SERVICES, LLC ",14.0,"2026-09-06T22:00:08"], [51955,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [51956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-09-06T22:00:08"], [51957,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-09-06T22:00:08"], [51958,"APV7745326","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-09-06T22:00:08"], [51959,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",171.0,"2026-09-06T22:00:08"], [51960,"0007744262","2026-07-06T00:00:00",2027,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",364.16,"2026-09-06T22:00:08"], [51962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1063.68,"2026-09-06T22:00:08"], [51963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-09-06T22:00:08"], [51964,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [51965,"0007757689","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [51966,"0007775114","2026-08-11T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-35.5,"2026-09-06T22:00:08"], [51967,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",118.8,"2026-09-06T22:00:08"], [51968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",698.01,"2026-09-06T22:00:08"], [51969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",369.01,"2026-09-06T22:00:08"], [51970,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",202405.56,"2026-09-06T22:00:08"], [51971,"HCM7754537","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.87,"2026-09-06T22:00:08"], [51972,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6026.72,"2026-09-06T22:00:08"], [51973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-09-06T22:00:08"], [51974,"0007768403","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.5,"2026-09-06T22:00:08"], [51975,"0007777690","2026-08-14T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-727.91,"2026-09-06T22:00:08"], [51976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",427.29,"2026-09-06T22:00:08"], [51977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51978,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [51979,"0007760239","2026-07-20T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [51980,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [51981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-09-06T22:00:08"], [51982,"APV7742062","2026-07-01T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",224.0,"2026-09-06T22:00:08"], [51983,"APV7782317","2026-08-21T00:00:00",2027,1,555516,"Design location 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","0000015156","W W GRAINGER, INC ",1261.15,"2026-09-06T22:00:08"], [51984,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [51985,"APV7784280","2026-08-25T00:00:00",2027,1,580111,"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","0000050233","CINERGY CORP ",307.13,"2026-09-06T22:00:08"], [51986,"HCM7774129","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",131.5,"2026-09-06T22:00:08"], [51987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",423.4,"2026-09-06T22:00:08"], [51988,"0007775987","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",400.13,"2026-09-06T22:00:08"], [51989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.52,"2026-09-06T22:00:08"], [51990,"EXV7763736","2026-07-02T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [51991,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.29,"2026-09-06T22:00:08"], [51992,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [51993,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [51994,"HCM7754506","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",369.0,"2026-09-06T22:00:08"], [51995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.11,"2026-09-06T22:00:08"], [51996,"APV7770738","2026-08-04T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",7560.0,"2026-09-06T22:00:08"], [51997,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [51998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436703","TYLER ZARBATARY ",524.59,"2026-09-06T22:00:08"], [51999,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [52000,"APV7761479","2026-07-21T00:00:00",2027,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",144.34,"2026-09-06T22:00:08"], [52001,"HCM7738594","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.95,"2026-09-06T22:00:08"], [52002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.94,"2026-09-06T22:00:08"], [52003,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-09-06T22:00:08"], [52004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",418.64,"2026-09-06T22:00:08"], [52005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",954.98,"2026-09-06T22:00:08"], [52006,"HCM7754506","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [52007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3367.19,"2026-09-06T22:00:08"], [52008,"APV7780530","2026-08-19T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",323.9,"2026-09-06T22:00:08"], [52009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.66,"2026-09-06T22:00:08"], [52010,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [52011,"0007770486","2026-08-08T00:00:00",2027,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4763.43,"2026-09-06T22:00:08"], [52012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-09-06T22:00:08"], [52013,"HCM7764111","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.72,"2026-09-06T22:00:08"], [52014,"HCM7764113","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.73,"2026-09-06T22:00:08"], [52015,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.91,"2026-09-06T22:00:08"], [52016,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",145039.54,"2026-09-06T22:00:08"], [52017,"0007754862","2026-07-10T00:00:00",2027,1,599030,"AdmOp-Legal Ads",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",64.26,"2026-09-06T22:00:08"], [52018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1224.84,"2026-09-06T22:00:08"], [52019,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [52020,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [52021,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [52022,"APV7768605","2026-07-31T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",578.92,"2026-09-06T22:00:08"], [52023,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"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 ",2772.64,"2026-09-06T22:00:08"], [52024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-09-06T22:00:08"], [52025,"HCM7774169","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [52026,"APV7756111","2026-07-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [52027,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",8922.99,"2026-09-06T22:00:08"], [52028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-09-06T22:00:08"], [52029,"0007769245","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4472.45,"2026-09-06T22:00:08"], [52030,"0007782069","2026-08-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [52031,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.18,"2026-09-06T22:00:08"], [52032,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [52033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",699.19,"2026-09-06T22:00:08"], [52034,"HCM7738619","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",208.46,"2026-09-06T22:00:08"], [52035,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",590.18,"2026-09-06T22:00:08"], [52036,"EXV7764702","2026-07-16T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.36,"2026-09-06T22:00:08"], [52037,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [52038,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [52039,"0007757709","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-53077.02,"2026-09-06T22:00:08"], [52040,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.58,"2026-09-06T22:00:08"], [52041,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [52042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.74,"2026-09-06T22:00:08"], [52043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1764.1,"2026-09-06T22:00:08"], [52044,"APV7774528","2026-08-10T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",30588.35,"2026-09-06T22:00:08"], [52045,"0007769222","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1103.63,"2026-09-06T22:00:08"], [52046,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",240.09,"2026-09-06T22:00:08"], [52047,"EXV7746328","2026-07-07T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.31,"2026-09-06T22:00:08"], [52048,"APV7761478","2026-07-21T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",21204.36,"2026-09-06T22:00:08"], [52049,"HCM7781963","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.38,"2026-09-06T22:00:08"], [52050,"0007776095","2026-08-12T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-5753.46,"2026-09-06T22:00:08"], [52051,"HCM7781996","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.15,"2026-09-06T22:00:08"], [52052,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"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",1259.09,"2026-09-06T22:00:08"], [52053,"0007771375","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",510.21,"2026-09-06T22:00:08"], [52055,"0007754827","2026-07-10T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.11,"2026-09-06T22:00:08"], [52056,"APV7764346","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-09-06T22:00:08"], [52057,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-09-06T22:00:08"], [52058,"HCM7774075","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52059,"EXV7770105","2026-07-08T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",33.8,"2026-09-06T22:00:08"], [52060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",678.94,"2026-09-06T22:00:08"], [52061,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1769.6,"2026-09-06T22:00:08"], [52062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-09-06T22:00:08"], [52063,"0007757689","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [52064,"EXV7761133","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",910.46,"2026-09-06T22:00:08"], [52065,"0007757781","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.05,"2026-09-06T22:00:08"], [52066,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [52067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.05,"2026-09-06T22:00:08"], [52068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52069,"0007775992","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [52070,"ARD7754120","2026-07-09T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-09-06T22:00:08"], [52071,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [52072,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [52073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",400.99,"2026-09-06T22:00:08"], [52074,"INV7779219","2026-08-17T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [52075,"0007777633","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52076,"HCM7738604","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",24.99,"2026-09-06T22:00:08"], [52077,"APV7779517","2026-08-18T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072319","TOWN OF DILLSBORO ",26875.0,"2026-09-06T22:00:08"], [52078,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-09-06T22:00:08"], [52079,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",39197.56,"2026-09-06T22:00:08"], [52080,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-09-06T22:00:08"], [52081,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",313.28,"2026-09-06T22:00:08"], [52082,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.28,"2026-09-06T22:00:08"], [52083,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",206.98,"2026-09-06T22:00:08"], [52084,"0007784843","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [52085,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",632.84,"2026-09-06T22:00:08"], [52086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-09-06T22:00:08"], [52087,"EXV7775779","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [52088,"0007753424","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [52089,"0007756847","2026-07-14T00:00:00",2027,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52090,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1399.9,"2026-09-06T22:00:08"], [52091,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",21226.06,"2026-09-06T22:00:08"], [52092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-09-06T22:00:08"], [52093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",327.45,"2026-09-06T22:00:08"], [52094,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-09-06T22:00:08"], [52095,"0007754415","2026-07-10T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [52096,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-09-06T22:00:08"], [52097,"0007771357","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52098,"APV7770735","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22996.71,"2026-09-06T22:00:08"], [52099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",381.32,"2026-09-06T22:00:08"], [52100,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-09-06T22:00:08"], [52101,"HCM7781990","2026-08-26T00:00:00",2027,1,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",106.24,"2026-09-06T22:00:08"], [52102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",524.59,"2026-09-06T22:00:08"], [52103,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",149.76,"2026-09-06T22:00:08"], [52104,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.71,"2026-09-06T22:00:08"], [52105,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",178.9,"2026-09-06T22:00:08"], [52106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-09-06T22:00:08"], [52107,"0007755587","2026-07-13T00:00:00",2027,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4700.0,"2026-09-06T22:00:08"], [52108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-09-06T22:00:08"], [52109,"HCM7774166","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [52110,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1484.03,"2026-09-06T22:00:08"], [52111,"HCM7774080","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",85.48,"2026-09-06T22:00:08"], [52112,"HCM7782005","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.23,"2026-09-06T22:00:08"], [52113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-09-06T22:00:08"], [52114,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",53.87,"2026-09-06T22:00:08"], [52115,"0007767548","2026-07-30T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52116,"0007766788","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-5.23,"2026-09-06T22:00:08"], [52117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-09-06T22:00:08"], [52118,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [52119,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",4329.39,"2026-09-06T22:00:08"], [52120,"HCM7754535","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.3,"2026-09-06T22:00:08"], [52121,"EXV7783771","2026-08-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [52122,"EXV7761149","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1224.6,"2026-09-06T22:00:08"], [52123,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [52124,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.29,"2026-09-06T22:00:08"], [52125,"APV7767012","2026-07-28T00:00:00",2027,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",894.6,"2026-09-06T22:00:08"], [52126,"INV7759077","2026-07-16T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [52127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426244","NANCY BROWN ",541.1,"2026-09-06T22:00:08"], [52128,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",258.7,"2026-09-06T22:00:08"], [52129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",1232.06,"2026-09-06T22:00:08"], [52130,"APV7779663","2026-08-18T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",426.89,"2026-09-06T22:00:08"], [52131,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6764.65,"2026-09-06T22:00:08"], [52132,"0007757689","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [52133,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67932.53,"2026-09-06T22:00:08"], [52134,"0007767547","2026-07-30T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [52135,"HCM7764055","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.16,"2026-09-06T22:00:08"], [52136,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",5000.0,"2026-09-06T22:00:08"], [52137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.07,"2026-09-06T22:00:08"], [52138,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [52139,"APV7777133","2026-08-13T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",639.0,"2026-09-06T22:00:08"], [52140,"APV7781500","2026-08-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",3532.24,"2026-09-06T22:00:08"], [52141,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4614.54,"2026-09-06T22:00:08"], [52142,"EXV7783710","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [52143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433860","LEA-ANNDRA S CALVIN ",692.01,"2026-09-06T22:00:08"], [52144,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",733.54,"2026-09-06T22:00:08"], [52145,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [52146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1529.29,"2026-09-06T22:00:08"], [52147,"APV7771786","2026-08-05T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",218.92,"2026-09-06T22:00:08"], [52148,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [52149,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-09-06T22:00:08"], [52150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",291.33,"2026-09-06T22:00:08"], [52151,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [52152,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"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",0.36,"2026-09-06T22:00:08"], [52153,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [52154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52155,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",310.75,"2026-09-06T22:00:08"], [52156,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [52157,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [52158,"0007772373","2026-08-08T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [52159,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",-30399.53,"2026-09-06T22:00:08"], [52160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438615","DEBORAH BUSCH ",606.69,"2026-09-06T22:00:08"], [52161,"0007785734","2026-08-27T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52162,"APV7742049","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-09-06T22:00:08"], [52163,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [52164,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [52165,"HCM7774068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",485.53,"2026-09-06T22:00:08"], [52166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.11,"2026-09-06T22:00:08"], [52167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2297.43,"2026-09-06T22:00:08"], [52168,"0007756814","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.56,"2026-09-06T22:00:08"], [52169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",911.28,"2026-09-06T22:00:08"], [52170,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",186.83,"2026-09-06T22:00:08"], [52171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.11,"2026-09-06T22:00:08"], [52172,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-09-06T22:00:08"], [52173,"0007738673","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2492.09,"2026-09-06T22:00:08"], [52174,"0007763951","2026-07-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-2.19,"2026-09-06T22:00:08"], [52175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.73,"2026-09-06T22:00:08"], [52176,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.42,"2026-09-06T22:00:08"], [52177,"APV7742069","2026-07-01T00:00:00",2027,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000378558","SAFE RESPONSE, LLC ",458.78,"2026-09-06T22:00:08"], [52178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",954.98,"2026-09-06T22:00:08"], [52179,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"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",219.0,"2026-09-06T22:00:08"], [52180,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [52181,"APV7785222","2026-08-25T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",56.76,"2026-09-06T22:00:08"], [52182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",465.16,"2026-09-06T22:00:08"], [52183,"EXV7774906","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",351.82,"2026-09-06T22:00:08"], [52184,"APV7743235","2026-07-02T00:00:00",2027,1,573100,"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 ",28632.34,"2026-09-06T22:00:08"], [52185,"0007767619","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.13,"2026-09-06T22:00:08"], [52186,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",9.0,"2026-09-06T22:00:08"], [52187,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [52188,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52189,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [52190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",485.55,"2026-09-06T22:00:08"], [52191,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",72.97,"2026-09-06T22:00:08"], [52192,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [52193,"HCM7754521","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [52194,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1642.44,"2026-09-06T22:00:08"], [52195,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [52196,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20990.68,"2026-09-06T22:00:08"], [52197,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",98.94,"2026-09-06T22:00:08"], [52198,"0007765883","2026-07-28T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1063.73,"2026-09-06T22:00:08"], [52199,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1003.47,"2026-09-06T22:00:08"], [52200,"0007766786","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [52201,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [52202,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",300.43,"2026-09-06T22:00:08"], [52203,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2740.35,"2026-09-06T22:00:08"], [52204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52205,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [52206,"0007765903","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [52207,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.11,"2026-09-06T22:00:08"], [52208,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",122.61,"2026-09-06T22:00:08"], [52209,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",465.61,"2026-09-06T22:00:08"], [52210,"HCM7774095","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-09-06T22:00:08"], [52211,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1049.17,"2026-09-06T22:00:08"], [52212,"APV7777104","2026-08-13T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",85.81,"2026-09-06T22:00:08"], [52213,"0007758504","2026-07-16T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1737.6,"2026-09-06T22:00:08"], [52214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",805.04,"2026-09-06T22:00:08"], [52215,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",291.33,"2026-09-06T22:00:08"], [52216,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3631.55,"2026-09-06T22:00:08"], [52217,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",31.84,"2026-09-06T22:00:08"], [52218,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-09-06T22:00:08"], [52219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-09-06T22:00:08"], [52220,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5672.52,"2026-09-06T22:00:08"], [52221,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.84,"2026-09-06T22:00:08"], [52222,"0007782069","2026-08-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.11,"2026-09-06T22:00:08"], [52223,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",334.15,"2026-09-06T22:00:08"], [52224,"0007754428","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.68,"2026-09-06T22:00:08"], [52225,"0007776049","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52226,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.95,"2026-09-06T22:00:08"], [52227,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [52228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-09-06T22:00:08"], [52229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-09-06T22:00:08"], [52230,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",174.8,"2026-09-06T22:00:08"], [52231,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [52232,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",805.0,"2026-09-06T22:00:08"], [52233,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5291.98,"2026-09-06T22:00:08"], [52234,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",74022.17,"2026-09-06T22:00:08"], [52235,"0007773238","2026-08-07T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1195.81,"2026-09-06T22:00:08"], [52236,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [52237,"APV7761602","2026-07-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2873.2,"2026-09-06T22:00:08"], [52238,"0007784909","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St 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",88.73,"2026-09-06T22:00:08"], [52239,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",6.0,"2026-09-06T22:00:08"], [52240,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",665.21,"2026-09-06T22:00:08"], [52241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52242,"HCM7738619","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",183.75,"2026-09-06T22:00:08"], [52243,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1027.9,"2026-09-06T22:00:08"], [52244,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",10625.22,"2026-09-06T22:00:08"], [52245,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [52246,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",10065.64,"2026-09-06T22:00:08"], [52247,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [52248,"ARD7782631","2026-08-21T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20260.36,"2026-09-06T22:00:08"], [52249,"HCM7754521","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [52250,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",485.0,"2026-09-06T22:00:08"], [52251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [52252,"APV7758688","2026-07-16T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",326.02,"2026-09-06T22:00:08"], [52253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",543.82,"2026-09-06T22:00:08"], [52254,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",19.0,"2026-09-06T22:00:08"], [52255,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-09-06T22:00:08"], [52256,"0007784829","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2029.36,"2026-09-06T22:00:08"], [52257,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [52258,"HCM7764148","2026-07-29T00:00:00",2027,1,510230,"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",78.46,"2026-09-06T22:00:08"], [52259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",280.97,"2026-09-06T22:00:08"], [52260,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",49.49,"2026-09-06T22:00:08"], [52261,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",500.68,"2026-09-06T22:00:08"], [52262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1658.44,"2026-09-06T22:00:08"], [52263,"HCM7774068","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [52264,"0007757689","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [52265,"0007758454","2026-07-16T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [52266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",654.72,"2026-09-06T22:00:08"], [52267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",200.7,"2026-09-06T22:00:08"], [52268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-09-06T22:00:08"], [52269,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [52270,"APV7781430","2026-08-20T00:00:00",2027,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",151.02,"2026-09-06T22:00:08"], [52271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",743.17,"2026-09-06T22:00:08"], [52272,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",712.5,"2026-09-06T22:00:08"], [52273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [52274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1296.42,"2026-09-06T22:00:08"], [52275,"APV7766957","2026-07-29T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",148.82,"2026-09-06T22:00:08"], [52276,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [52277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138964","RUTH SMITH ",1434.12,"2026-09-06T22:00:08"], [52278,"APV7773462","2026-08-07T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",8797.2,"2026-09-06T22:00:08"], [52279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.84,"2026-09-06T22:00:08"], [52280,"APV7780621","2026-08-19T00:00:00",2027,1,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",33439.0,"2026-09-06T22:00:08"], [52281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",271.91,"2026-09-06T22:00:08"], [52282,"HCM7764042","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-09-06T22:00:08"], [52283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",427.28,"2026-09-06T22:00:08"], [52285,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-09-06T22:00:08"], [52286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2704.71,"2026-09-06T22:00:08"], [52287,"0007782071","2026-08-21T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52288,"0007762261","2026-07-01T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",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",1.44,"2026-09-06T22:00:08"], [52289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",642.87,"2026-09-06T22:00:08"], [52290,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",5912.0,"2026-09-06T22:00:08"], [52291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",90.64,"2026-09-06T22:00:08"], [52292,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",743.17,"2026-09-06T22:00:08"], [52293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",469.63,"2026-09-06T22:00:08"], [52294,"0007772418","2026-08-06T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-115.88,"2026-09-06T22:00:08"], [52295,"HCM7782021","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [52296,"0007774249","2026-08-10T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-968.92,"2026-09-06T22:00:08"], [52297,"0007769296","2026-07-31T00:00:00",2027,1,517005,"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",2523.53,"2026-09-06T22:00:08"], [52298,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",0.0,"2026-09-06T22:00:08"], [52299,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [52300,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.39,"2026-09-06T22:00:08"], [52301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52302,"APV7763279","2026-07-23T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",0.0,"2026-09-06T22:00:08"], [52303,"HCM7754506","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",836.73,"2026-09-06T22:00:08"], [52304,"HCM7738620","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1243.01,"2026-09-06T22:00:08"], [52323,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [52324,"0007756865","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16060.36,"2026-09-06T22:00:08"], [52325,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-09-06T22:00:08"], [52326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.22,"2026-09-06T22:00:08"], [52327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",679.77,"2026-09-06T22:00:08"], [52328,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [52329,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.6,"2026-09-06T22:00:08"], [52330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-09-06T22:00:08"], [52331,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-09-06T22:00:08"], [52332,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.55,"2026-09-06T22:00:08"], [52333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-09-06T22:00:08"], [52334,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.48,"2026-09-06T22:00:08"], [52335,"HCM7774092","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [52336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2079.52,"2026-09-06T22:00:08"], [52337,"EXV7773854","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [52338,"HCM7738615","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4266.44,"2026-09-06T22:00:08"], [52339,"APV7761637","2026-07-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000302585","LEE SCHEIDLER ",692.27,"2026-09-06T22:00:08"], [52340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.91,"2026-09-06T22:00:08"], [52341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52342,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [52343,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",884.0,"2026-09-06T22:00:08"], [52344,"APV7766183","2026-07-28T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",30.5,"2026-09-06T22:00:08"], [52345,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4945.46,"2026-09-06T22:00:08"], [52346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[52350,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",304.44,"2026-09-06T22:00:08"], [52351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [52352,"HCM7764113","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee 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Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.9,"2026-09-06T22:00:08"], [52359,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [52360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [52361,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",805.04,"2026-09-06T22:00:08"], [52362,"0007779374","2026-08-18T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52363,"APV7753942","2026-07-09T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",10028.51,"2026-09-06T22:00:08"], [52364,"EXV7781709","2026-08-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [52365,"0007775140","2026-08-01T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1742.28,"2026-09-06T22:00:08"], [52366,"EXV7768204","2026-07-21T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [52367,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",38680.05,"2026-09-06T22:00:08"], [52368,"APV7758034","2026-07-15T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",4454.26,"2026-09-06T22:00:08"], [52369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1107.05,"2026-09-06T22:00:08"], [52370,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.13,"2026-09-06T22:00:08"], [52371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",660.35,"2026-09-06T22:00:08"], [52372,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",1900.64,"2026-09-06T22:00:08"], [52373,"0007777734","2026-08-14T00:00:00",2027,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-182636.78,"2026-09-06T22:00:08"], [52374,"APV7781443","2026-08-20T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",3941.19,"2026-09-06T22:00:08"], [52375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",218.49,"2026-09-06T22:00:08"], [52376,"HCM7754452","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-09-06T22:00:08"], [52377,"APV7770720","2026-08-04T00:00:00",2027,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.36,"2026-09-06T22:00:08"], [52378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-09-06T22:00:08"], [52379,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",613.24,"2026-09-06T22:00:08"], [52380,"HCM7764148","2026-07-29T00:00:00",2027,1,519503,"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",31.64,"2026-09-06T22:00:08"], [52381,"HCM7774088","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",194.95,"2026-09-06T22:00:08"], [52382,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",20220.27,"2026-09-06T22:00:08"], [52383,"EXV7777418","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.1,"2026-09-06T22:00:08"], [52384,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [52385,"HCM7764098","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.01,"2026-09-06T22:00:08"], [52386,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf 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",74.62,"2026-09-06T22:00:08"], [52387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-09-06T22:00:08"], [52388,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",126903.37,"2026-09-06T22:00:08"], [52389,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.32,"2026-09-06T22:00:08"], [52390,"APV7743290","2026-07-02T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",15277.5,"2026-09-06T22:00:08"], [52391,"0007756836","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13650.57,"2026-09-06T22:00:08"], [52392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3266.39,"2026-09-06T22:00:08"], [52393,"APV7763410","2026-07-22T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",237275.7,"2026-09-06T22:00:08"], [52394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52395,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-09-06T22:00:08"], [52396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1243.01,"2026-09-06T22:00:08"], [52397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",485.55,"2026-09-06T22:00:08"], [52398,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52399,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",12317.56,"2026-09-06T22:00:08"], [52400,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.96,"2026-09-06T22:00:08"], [52401,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"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 ",59718.23,"2026-09-06T22:00:08"], [52402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",699.19,"2026-09-06T22:00:08"], [52403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.95,"2026-09-06T22:00:08"], [52404,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",12163.86,"2026-09-06T22:00:08"], [52405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52406,"0007764021","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52407,"0007786639","2026-08-28T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-09-06T22:00:08"], [52408,"APV7774657","2026-08-10T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",230.0,"2026-09-06T22:00:08"], [52409,"EXV7781715","2026-08-16T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [52410,"APV7755931","2026-07-13T00:00:00",2027,1,571300,"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 ",143770.72,"2026-09-06T22:00:08"], [52411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",541.09,"2026-09-06T22:00:08"], [52412,"0007745883","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",562.88,"2026-09-06T22:00:08"], [52413,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",213.11,"2026-09-06T22:00:08"], [52414,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",510.22,"2026-09-06T22:00:08"], [52415,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121423","MARKLE CLERK-TREASURER ",494.64,"2026-09-06T22:00:08"], [52416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.39,"2026-09-06T22:00:08"], [52417,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [52418,"0007742392","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",116.89,"2026-09-06T22:00:08"], [52419,"0007761429","2026-07-21T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52420,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [52421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1058.86,"2026-09-06T22:00:08"], [52422,"0007742286","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",164.13,"2026-09-06T22:00:08"], [52423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",485.16,"2026-09-06T22:00:08"], [52424,"APV7772697","2026-08-05T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3237.12,"2026-09-06T22:00:08"], [52425,"APV7770688","2026-08-04T00:00:00",2027,1,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",-172.98,"2026-09-06T22:00:08"], [52426,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",463.08,"2026-09-06T22:00:08"], [52427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.66,"2026-09-06T22:00:08"], [52428,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",187.8,"2026-09-06T22:00:08"], [52429,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",56.39,"2026-09-06T22:00:08"], [52430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",327.45,"2026-09-06T22:00:08"], [52431,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [52432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-09-06T22:00:08"], [52433,"HCM7738614","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3360.87,"2026-09-06T22:00:08"], [52434,"0007760557","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [52435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.22,"2026-09-06T22:00:08"], [52436,"0007742286","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.96,"2026-09-06T22:00:08"], [52437,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",89.75,"2026-09-06T22:00:08"], [52438,"APV7758034","2026-07-15T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",319317.41,"2026-09-06T22:00:08"], [52439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-09-06T22:00:08"], [52440,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52441,"APV7744500","2026-07-06T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",4550.72,"2026-09-06T22:00:08"], [52442,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",5528.86,"2026-09-06T22:00:08"], [52443,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [52444,"APV7742088","2026-07-01T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29285.76,"2026-09-06T22:00:08"], [52445,"APV7773279","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5130.56,"2026-09-06T22:00:08"], [52446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",1363.71,"2026-09-06T22:00:08"], [52447,"APV7770735","2026-08-04T00:00:00",2027,1,571511,"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 ",18908.85,"2026-09-06T22:00:08"], [52448,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",388.44,"2026-09-06T22:00:08"], [52449,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2723.25,"2026-09-06T22:00:08"], [52450,"EXV7783771","2026-08-01T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.65,"2026-09-06T22:00:08"], [52451,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-09-06T22:00:08"], [52452,"HCM7738615","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",94.13,"2026-09-06T22:00:08"], [52453,"0007775180","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52454,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.34,"2026-09-06T22:00:08"], [52455,"APV7761705","2026-07-21T00:00:00",2027,1,535018,"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","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",4975.0,"2026-09-06T22:00:08"], [52456,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St 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",315.43,"2026-09-06T22:00:08"], [52457,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-09-06T22:00:08"], [52458,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"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",463.17,"2026-09-06T22:00:08"], [52459,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26424.28,"2026-09-06T22:00:08"], [52460,"APV7766983","2026-07-29T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",300.04,"2026-09-06T22:00:08"], [52461,"APV7757162","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",7012030.73,"2026-09-06T22:00:08"], [52462,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [52463,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1194.28,"2026-09-06T22:00:08"], [52464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.31,"2026-09-06T22:00:08"], [52465,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-09-06T22:00:08"], [52466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",445.34,"2026-09-06T22:00:08"], [52467,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",12517.94,"2026-09-06T22:00:08"], [52468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",498.95,"2026-09-06T22:00:08"], [52469,"0007784918","2026-08-26T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [52470,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [52471,"0007770459","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",971.11,"2026-09-06T22:00:08"], [52472,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",895.0,"2026-09-06T22:00:08"], [52473,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",983.71,"2026-09-06T22:00:08"], [52474,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.2,"2026-09-06T22:00:08"], [52475,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",466.13,"2026-09-06T22:00:08"], [52477,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",481.67,"2026-09-06T22:00:08"], [52478,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [52479,"APV7783314","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-09-06T22:00:08"], [52480,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [52481,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",388.44,"2026-09-06T22:00:08"], [52482,"0007757689","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [52483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1175.61,"2026-09-06T22:00:08"], [52484,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [52485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437718","GINA BRYANT ",901.83,"2026-09-06T22:00:08"], [52486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-09-06T22:00:08"], [52487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-09-06T22:00:08"], [52488,"0007745006","2026-07-07T00:00:00",2027,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",19.43,"2026-09-06T22:00:08"], [52489,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",23256.11,"2026-09-06T22:00:08"], [52490,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [52491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1165.32,"2026-09-06T22:00:08"], [52492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-09-06T22:00:08"], [52493,"APV7767828","2026-07-30T00:00:00",2027,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",78.8,"2026-09-06T22:00:08"], [52494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",291.33,"2026-09-06T22:00:08"], [52495,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",18174.13,"2026-09-06T22:00:08"], [52496,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [52497,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.65,"2026-09-06T22:00:08"], [52498,"0007776891","2026-08-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52499,"APV7742049","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-09-06T22:00:08"], [52500,"0007768389","2026-07-31T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.48,"2026-09-06T22:00:08"], [52501,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",12545.81,"2026-09-06T22:00:08"], [52502,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [52503,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",205643.63,"2026-09-06T22:00:08"], [52504,"0007764953","2026-07-27T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",600.46,"2026-09-06T22:00:08"], [52505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",364.17,"2026-09-06T22:00:08"], [52506,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",44.78,"2026-09-06T22:00:08"], [52507,"0007783026","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-19.9,"2026-09-06T22:00:08"], [52508,"0007784909","2026-08-26T00:00:00",2027,1,519722,"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",28.55,"2026-09-06T22:00:08"], [52509,"HCM7738552","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [52510,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",5775.0,"2026-09-06T22:00:08"], [52511,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",341.49,"2026-09-06T22:00:08"], [52512,"APV7780530","2026-08-19T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1704.0,"2026-09-06T22:00:08"], [52513,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",541.88,"2026-09-06T22:00:08"], [52514,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-09-06T22:00:08"], [52515,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [52516,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",340.42,"2026-09-06T22:00:08"], [52517,"APV7772438","2026-08-05T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",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 ",515.0,"2026-09-06T22:00:08"], [52518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",407.86,"2026-09-06T22:00:08"], [52519,"EXV7769017","2026-07-23T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.89,"2026-09-06T22:00:08"], [52520,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [52521,"0007742396","2026-07-02T00:00:00",2027,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52522,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [52523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.22,"2026-09-06T22:00:08"], [52524,"APV7780610","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",18846.25,"2026-09-06T22:00:08"], [52525,"APV7757979","2026-07-15T00:00:00",2027,1,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","9948","INDIANA CORRECTIONAL INDUSTRIES ",13959.0,"2026-09-06T22:00:08"], [52526,"APV7782398","2026-08-21T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-09-06T22:00:08"], [52527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-09-06T22:00:08"], [52528,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",66.16,"2026-09-06T22:00:08"], [52529,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",70967.27,"2026-09-06T22:00:08"], [52530,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [52531,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",55.21,"2026-09-06T22:00:08"], [52532,"HCM7764097","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",66.2,"2026-09-06T22:00:08"], [52533,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [52534,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [52535,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",179.67,"2026-09-06T22:00:08"], [52536,"APV7754005","2026-07-09T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",63612.22,"2026-09-06T22:00:08"], [52537,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.7,"2026-09-06T22:00:08"], [52538,"0007766712","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-23.64,"2026-09-06T22:00:08"], [52539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",516.43,"2026-09-06T22:00:08"], [52540,"0007780300","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-361153.54,"2026-09-06T22:00:08"], [52541,"0007753424","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.63,"2026-09-06T22:00:08"], [52542,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.56,"2026-09-06T22:00:08"], [52544,"EXV7761126","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.17,"2026-09-06T22:00:08"], [52545,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.09,"2026-09-06T22:00:08"], [52546,"APV7743235","2026-07-02T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000052538","MONTGOMERY COUNTY ",2100.0,"2026-09-06T22:00:08"], [52547,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [52548,"APV7771705","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",-374.07,"2026-09-06T22:00:08"], [52549,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8060.26,"2026-09-06T22:00:08"], [52550,"APV7777959","2026-08-14T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",15020.16,"2026-09-06T22:00:08"], [52551,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",291.33,"2026-09-06T22:00:08"], [52552,"0007782121","2026-08-21T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1634.19,"2026-09-06T22:00:08"], [52553,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [52554,"APV7776341","2026-08-07T00:00:00",2027,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",61.91,"2026-09-06T22:00:08"], [52555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [52557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",556.24,"2026-09-06T22:00:08"], [52558,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",903.38,"2026-09-06T22:00:08"], [52559,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",401.39,"2026-09-06T22:00:08"], [52560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1522.88,"2026-09-06T22:00:08"], [52561,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",6645.56,"2026-09-06T22:00:08"], [52562,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [52563,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",160341.27,"2026-09-06T22:00:08"], [52564,"0007769217","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",1214.01,"2026-09-06T22:00:08"], [52565,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",912.84,"2026-09-06T22:00:08"], [52566,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.9,"2026-09-06T22:00:08"], [52567,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.4,"2026-09-06T22:00:08"], [52568,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1319.72,"2026-09-06T22:00:08"], [52569,"0007775114","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-8.2,"2026-09-06T22:00:08"], [52570,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.79,"2026-09-06T22:00:08"], [52571,"0007754415","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-17.16,"2026-09-06T22:00:08"], [52572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",893.41,"2026-09-06T22:00:08"], [52573,"0007754428","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",194.26,"2026-09-06T22:00:08"], [52574,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [52575,"APV7762522","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",105.46,"2026-09-06T22:00:08"], [52576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.39,"2026-09-06T22:00:08"], [52577,"ARD7754127","2026-07-09T00:00:00",2027,1,581090,"CASE 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",-296.0,"2026-09-06T22:00:08"], [52578,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",14846.59,"2026-09-06T22:00:08"], [52579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258315","MAVERY A BRIDGEWATERS ",972.85,"2026-09-06T22:00:08"], [52580,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",77.64,"2026-09-06T22:00:08"], [52581,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",886.94,"2026-09-06T22:00:08"], [52582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52583,"0007756745","2026-07-13T00:00:00",2027,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52584,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",75.83,"2026-09-06T22:00:08"], [52585,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",622.01,"2026-09-06T22:00:08"], [52586,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52587,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",10471.76,"2026-09-06T22:00:08"], [52588,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [52589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52590,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",51337.72,"2026-09-06T22:00:08"], [52591,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [52592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-09-06T22:00:08"], [52593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",407.86,"2026-09-06T22:00:08"], [52594,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",146.46,"2026-09-06T22:00:08"], [52595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.25,"2026-09-06T22:00:08"], [52596,"0007771401","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",992.84,"2026-09-06T22:00:08"], [52597,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4163.25,"2026-09-06T22:00:08"], [52598,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.32,"2026-09-06T22:00:08"], [52599,"EXV7763753","2026-07-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.85,"2026-09-06T22:00:08"], [52600,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",310.8,"2026-09-06T22:00:08"], [52601,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [52602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",388.44,"2026-09-06T22:00:08"], [52603,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [52604,"0007768382","2026-08-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.24,"2026-09-06T22:00:08"], [52605,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21942.24,"2026-09-06T22:00:08"], [52606,"0007784815","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52607,"APV7759780","2026-07-16T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3384.76,"2026-09-06T22:00:08"], [52608,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",414428.46,"2026-09-06T22:00:08"], [52609,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [52610,"APV7766228","2026-07-27T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",266574.25,"2026-09-06T22:00:08"], [52611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.22,"2026-09-06T22:00:08"], [52612,"EXV7774919","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",64.37,"2026-09-06T22:00:08"], [52613,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.64,"2026-09-06T22:00:08"], [52614,"0007771401","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.33,"2026-09-06T22:00:08"], [52615,"0007767541","2026-08-01T00:00:00",2027,1,593010,"ClmJudg -Awards & Settlements",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.24,"2026-09-06T22:00:08"], [52616,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",88.85,"2026-09-06T22:00:08"], [52617,"0007767619","2026-08-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1833.28,"2026-09-06T22:00:08"], [52618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",692.0,"2026-09-06T22:00:08"], [52619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-09-06T22:00:08"], [52620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-09-06T22:00:08"], [52621,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",1354.09,"2026-09-06T22:00:08"], [52622,"EXV7787219","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",40.37,"2026-09-06T22:00:08"], [52623,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [52624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-09-06T22:00:08"], [52625,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.45,"2026-09-06T22:00:08"], [52626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.17,"2026-09-06T22:00:08"], [52627,"0007772418","2026-08-06T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.84,"2026-09-06T22:00:08"], [52628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",310.75,"2026-09-06T22:00:08"], [52629,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",3494.44,"2026-09-06T22:00:08"], [52630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-09-06T22:00:08"], [52631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52632,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-09-06T22:00:08"], [52633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418776","TSCHRINA LAX ",1873.48,"2026-09-06T22:00:08"], [52634,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [52635,"APV7771705","2026-08-05T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000444687","AMBER DAWN ANDERSON ",3796.44,"2026-09-06T22:00:08"], [52636,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [52637,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-09-06T22:00:08"], [52638,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [52639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [52640,"APV7767795","2026-07-30T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13149.96,"2026-09-06T22:00:08"], [52641,"HCM7782021","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [52642,"APV7764361","2026-07-24T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-09-06T22:00:08"], [52643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",291.33,"2026-09-06T22:00:08"], [52644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431002","JENNIFER MARCUM ",1562.89,"2026-09-06T22:00:08"], [52645,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [52646,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",572.5,"2026-09-06T22:00:08"], [52647,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-09-06T22:00:08"], [52648,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [52649,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [52650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.56,"2026-09-06T22:00:08"], [52651,"APV7742053","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1020.92,"2026-09-06T22:00:08"], [52652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2626.48,"2026-09-06T22:00:08"], [52653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",485.55,"2026-09-06T22:00:08"], [52654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",2129.16,"2026-09-06T22:00:08"], [52655,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.45,"2026-09-06T22:00:08"], [52656,"0007771401","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16277.91,"2026-09-06T22:00:08"], [52657,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",104.95,"2026-09-06T22:00:08"], [52658,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",61.19,"2026-09-06T22:00:08"], [52659,"0007776078","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [52660,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",519.11,"2026-09-06T22:00:08"], [52661,"EXV7760023","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.49,"2026-09-06T22:00:08"], [52662,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1666.84,"2026-09-06T22:00:08"], [52663,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",8610.39,"2026-09-06T22:00:08"], [52664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",654.91,"2026-09-06T22:00:08"], [52665,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",87.63,"2026-09-06T22:00:08"], [52666,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [52667,"APV7744556","2026-07-02T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",165312.81,"2026-09-06T22:00:08"], [52668,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2902.13,"2026-09-06T22:00:08"], [52669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-09-06T22:00:08"], [52670,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [52671,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5985.86,"2026-09-06T22:00:08"], [52672,"HCM7738614","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.42,"2026-09-06T22:00:08"], [52673,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",562.29,"2026-09-06T22:00:08"], [52674,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40502.81,"2026-09-06T22:00:08"], [52675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",810.09,"2026-09-06T22:00:08"], [52676,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.72,"2026-09-06T22:00:08"], [52677,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",85.2,"2026-09-06T22:00:08"], [52678,"0007778565","2026-08-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [52679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",485.55,"2026-09-06T22:00:08"], [52680,"0007767541","2026-08-01T00:00:00",2027,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392848.25,"2026-09-06T22:00:08"], [52681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52682,"EXV7759040","2026-07-15T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",9.75,"2026-09-06T22:00:08"], [52683,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-09-06T22:00:08"], [52684,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",75.73,"2026-09-06T22:00:08"], [52685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-09-06T22:00:08"], [52686,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42798.12,"2026-09-06T22:00:08"], [52687,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",37810.32,"2026-09-06T22:00:08"], [52688,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",200.8,"2026-09-06T22:00:08"], [52689,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [52690,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-09-06T22:00:08"], [52691,"0007783984","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52692,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52693,"HCM7782000","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",64.94,"2026-09-06T22:00:08"], [52694,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-09-06T22:00:08"], [52695,"APV7776372","2026-08-12T00:00:00",2027,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [52696,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [52697,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",52.0,"2026-09-06T22:00:08"], [52698,"APV7746071","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000404470","BARNWELL FORESTRY ",77336.0,"2026-09-06T22:00:08"], [52699,"APV7780621","2026-08-19T00:00:00",2027,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.65,"2026-09-06T22:00:08"], [52700,"HCM7754524","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",94526.14,"2026-09-06T22:00:08"], [52701,"APV7778772","2026-08-17T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",957.93,"2026-09-06T22:00:08"], [52702,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",276.65,"2026-09-06T22:00:08"], [52703,"0007756837","2026-07-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52704,"HCM7774112","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2774.35,"2026-09-06T22:00:08"], [52705,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",527.35,"2026-09-06T22:00:08"], [52706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-09-06T22:00:08"], [52707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",364.16,"2026-09-06T22:00:08"], [52708,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"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",0.47,"2026-09-06T22:00:08"], [52709,"HCM7781968","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",74.94,"2026-09-06T22:00:08"], [52710,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-09-06T22:00:08"], [52711,"APV7767787","2026-07-30T00:00:00",2027,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.45,"2026-09-06T22:00:08"], [52712,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.9,"2026-09-06T22:00:08"], [52713,"0007766707","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [52714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1093.85,"2026-09-06T22:00:08"], [52715,"0007756745","2026-07-13T00:00:00",2027,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52716,"APV7742021","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1459.4,"2026-09-06T22:00:08"], [52717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-09-06T22:00:08"], [52718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1335.46,"2026-09-06T22:00:08"], [52719,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-09-06T22:00:08"], [52720,"HCM7774108","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [52721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-09-06T22:00:08"], [52722,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.76,"2026-09-06T22:00:08"], [52723,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",31.88,"2026-09-06T22:00:08"], [52724,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [52725,"0007767541","2026-08-01T00:00:00",2027,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1439.85,"2026-09-06T22:00:08"], [52726,"HCM7781957","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.47,"2026-09-06T22:00:08"], [52727,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [52728,"0007784893","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.62,"2026-09-06T22:00:08"], [52729,"HCM7764082","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6494.49,"2026-09-06T22:00:08"], [52730,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",135.88,"2026-09-06T22:00:08"], [52731,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",15697.24,"2026-09-06T22:00:08"], [52732,"0007785773","2026-08-27T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [52733,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",40.86,"2026-09-06T22:00:08"], [52734,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",19760.68,"2026-09-06T22:00:08"], [52735,"0007742313","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52736,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [52737,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",98.79,"2026-09-06T22:00:08"], [52738,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.1,"2026-09-06T22:00:08"], [52739,"0007760497","2026-07-20T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52740,"0007765883","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.74,"2026-09-06T22:00:08"], [52741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",291.33,"2026-09-06T22:00:08"], [52742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.17,"2026-09-06T22:00:08"], [52743,"HCM7754538","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20681.46,"2026-09-06T22:00:08"], [52744,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10417.0,"2026-09-06T22:00:08"], [52745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [52746,"HCM7781978","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56432.94,"2026-09-06T22:00:08"], [52747,"0007761353","2026-07-21T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.22,"2026-09-06T22:00:08"], [52749,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-09-06T22:00:08"], [52750,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",347.09,"2026-09-06T22:00:08"], [52751,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",129.6,"2026-09-06T22:00:08"], [52752,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [52753,"0007767541","2026-08-01T00:00:00",2027,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.35,"2026-09-06T22:00:08"], [52754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.27,"2026-09-06T22:00:08"], [52755,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",9.0,"2026-09-06T22:00:08"], [52756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1034.61,"2026-09-06T22:00:08"], [52757,"APV7767809","2026-07-30T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000398897","RECOVERY LINK INC ",32130.0,"2026-09-06T22:00:08"], [52758,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",18200.0,"2026-09-06T22:00:08"], [52759,"0007766722","2026-07-29T00:00:00",2027,1,535015,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52760,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-09-06T22:00:08"], [52761,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.22,"2026-09-06T22:00:08"], [52762,"0007756747","2026-07-13T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52763,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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 ",1082.0,"2026-09-06T22:00:08"], [52764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1428.29,"2026-09-06T22:00:08"], [52765,"APV7757950","2026-07-15T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000398852","IESHA MURRAY ",-500.0,"2026-09-06T22:00:08"], [52766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",911.28,"2026-09-06T22:00:08"], [52767,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [52768,"APV7777963","2026-08-13T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",29755.2,"2026-09-06T22:00:08"], [52769,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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Education","Education for Homeless Children and Youth"," ","General Ledger Entry",107.77,"2026-09-06T22:00:08"], [52781,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.84,"2026-09-06T22:00:08"], [52782,"APV7769767","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13141.21,"2026-09-06T22:00:08"], [52783,"0007770481","2026-08-08T00:00:00",2027,1,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1401.64,"2026-09-06T22:00:08"], [52784,"0007762337","2026-07-22T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-57.84,"2026-09-06T22:00:08"], [52785,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",525.0,"2026-09-06T22:00:08"], [52786,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-09-06T22:00:08"], [52787,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",655.28,"2026-09-06T22:00:08"], [52788,"0007784905","2026-08-26T00:00:00",2027,1,517005,"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",481.69,"2026-09-06T22:00:08"], [52789,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [52790,"APV7780530","2026-08-19T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",134.56,"2026-09-06T22:00:08"], [52791,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52792,"APV7771705","2026-08-05T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",337.25,"2026-09-06T22:00:08"], [52793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [52794,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [52795,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [52796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-09-06T22:00:08"], [52797,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16643.53,"2026-09-06T22:00:08"], [52798,"0007761439","2026-07-21T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.75,"2026-09-06T22:00:08"], [52799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",602.09,"2026-09-06T22:00:08"], [52800,"HCM7754496","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9492.63,"2026-09-06T22:00:08"], [52801,"APV7774528","2026-08-10T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2766.46,"2026-09-06T22:00:08"], [52802,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",132.68,"2026-09-06T22:00:08"], [52803,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [52804,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.49,"2026-09-06T22:00:08"], [52805,"APV7760777","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",9267.49,"2026-09-06T22:00:08"], [52806,"APV7766130","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",1258.34,"2026-09-06T22:00:08"], [52807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-09-06T22:00:08"], [52808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-09-06T22:00:08"], [52809,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-09-06T22:00:08"], [52810,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4511.29,"2026-09-06T22:00:08"], [52811,"0007769262","2026-07-31T00:00:00",2027,1,518606,"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",0.52,"2026-09-06T22:00:08"], [52812,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",288.08,"2026-09-06T22:00:08"], [52813,"APV7771836","2026-08-05T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",24488.61,"2026-09-06T22:00:08"], [52814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",291.33,"2026-09-06T22:00:08"], [52815,"0007771401","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",556.29,"2026-09-06T22:00:08"], [52816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.06,"2026-09-06T22:00:08"], [52817,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",211.87,"2026-09-06T22:00:08"], [52818,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [52819,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-09-06T22:00:08"], [52820,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [52821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1063.75,"2026-09-06T22:00:08"], [52822,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",46774.35,"2026-09-06T22:00:08"], [52823,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.85,"2026-09-06T22:00:08"], [52824,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",9714.25,"2026-09-06T22:00:08"], [52825,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",651.05,"2026-09-06T22:00:08"], [52826,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",1082.0,"2026-09-06T22:00:08"], [52827,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [52828,"EXV7772992","2026-08-01T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.0,"2026-09-06T22:00:08"], [52829,"APV7758687","2026-07-15T00:00:00",2027,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",62.34,"2026-09-06T22:00:08"], [52830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",425.93,"2026-09-06T22:00:08"], [52831,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",2918.74,"2026-09-06T22:00:08"], [52832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52833,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental 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Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",582.01,"2026-09-06T22:00:08"], [52858,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3640.55,"2026-09-06T22:00:08"], [52859,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.27,"2026-09-06T22:00:08"], [52860,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",5281.1,"2026-09-06T22:00:08"], [52861,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52862,"0007776049","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52863,"APV7786971","2026-08-28T00:00:00",2027,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",54463.0,"2026-09-06T22:00:08"], [52864,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-09-06T22:00:08"], [52866,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-09-06T22:00:08"], [52867,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",76.96,"2026-09-06T22:00:08"], [52868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420210","SHERONDA MOORE ",1474.13,"2026-09-06T22:00:08"], [52869,"EXV7768176","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.16,"2026-09-06T22:00:08"], [52870,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1087.63,"2026-09-06T22:00:08"], [52871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",291.33,"2026-09-06T22:00:08"], [52872,"APV7776351","2026-08-12T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",8447.72,"2026-09-06T22:00:08"], [52873,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",111.71,"2026-09-06T22:00:08"], [52874,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.08,"2026-09-06T22:00:08"], [52875,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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FORD ",97.11,"2026-09-06T22:00:08"], [52882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.52,"2026-09-06T22:00:08"], [52883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [52884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",954.98,"2026-09-06T22:00:08"], [52885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",291.33,"2026-09-06T22:00:08"], [52886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",1320.77,"2026-09-06T22:00:08"], [52887,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",201.0,"2026-09-06T22:00:08"], 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Agreements"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [52891,"APV7766102","2026-07-28T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.46,"2026-09-06T22:00:08"], [52892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",524.59,"2026-09-06T22:00:08"], [52893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-09-06T22:00:08"], [52894,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [52895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-09-06T22:00:08"], [52896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-09-06T22:00:08"], [52897,"APV7769767","2026-08-03T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",729.52,"2026-09-06T22:00:08"], [52898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-09-06T22:00:08"], [52899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1340.12,"2026-09-06T22:00:08"], 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Security Disability Insurance","0000109709","WILLIAMS CHIROPRACTIC CORP PC ",14.0,"2026-09-06T22:00:08"], [52912,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",1123.88,"2026-09-06T22:00:08"], [52913,"HCM7738588","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-09-06T22:00:08"], [52914,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," 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","General Ledger Entry",34.57,"2026-09-06T22:00:08"], [52918,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [52919,"0007784041","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.52,"2026-09-06T22:00:08"], [52920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",51467.5,"2026-09-06T22:00:08"], [52939,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [52940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",893.41,"2026-09-06T22:00:08"], [52941,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [52945,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-09-06T22:00:08"], [52946,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2362.92,"2026-09-06T22:00:08"], [52947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-09-06T22:00:08"], [52951,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [52952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",1441.19,"2026-09-06T22:00:08"], [52953,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",90.04,"2026-09-06T22:00:08"], [52954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2871.12,"2026-09-06T22:00:08"], [52955,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [52956,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for 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Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95230.57,"2026-09-06T22:00:08"], [52960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.72,"2026-09-06T22:00:08"], [52961,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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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 ",20432.08,"2026-09-06T22:00:08"], [52967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1058.49,"2026-09-06T22:00:08"], [52968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",485.55,"2026-09-06T22:00:08"], [52969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",703.46,"2026-09-06T22:00:08"], [52970,"APV7745296","2026-07-07T00:00:00",2027,1,543063,"Main - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",13764086.72,"2026-09-06T22:00:08"], [52977,"0007759555","2026-07-17T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-187.46,"2026-09-06T22:00:08"], [52978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",524.59,"2026-09-06T22:00:08"], [52979,"0007767541","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",684465.73,"2026-09-06T22:00:08"], [52980,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-09-06T22:00:08"], [52981,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.83,"2026-09-06T22:00:08"], [52982,"0007762261","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1495.9,"2026-09-06T22:00:08"], [52983,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",85.26,"2026-09-06T22:00:08"], [52984,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",349.6,"2026-09-06T22:00:08"], [52985,"HCM7738615","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",631.15,"2026-09-06T22:00:08"], [52986,"APV7779702","2026-08-18T00:00:00",2027,1,545046,"Main - Cutting Tools",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","0000015156","W W GRAINGER, INC ",377.82,"2026-09-06T22:00:08"], [52987,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",92679.84,"2026-09-06T22:00:08"], [52988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [52989,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"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",7.36,"2026-09-06T22:00:08"], [52990,"0007769618","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",93.85,"2026-09-06T22:00:08"], [52991,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",460.55,"2026-09-06T22:00:08"], [52992,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",486.31,"2026-09-06T22:00:08"], [52993,"0007773207","2026-08-07T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [52994,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",104.58,"2026-09-06T22:00:08"], [52995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",213.64,"2026-09-06T22:00:08"], [52996,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",8169.75,"2026-09-06T22:00:08"], [52997,"APV7753910","2026-07-09T00:00:00",2027,1,571511,"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 ",1232.45,"2026-09-06T22:00:08"], [52998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",252.49,"2026-09-06T22:00:08"], [52999,"0007761361","2026-07-21T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",15.23,"2026-09-06T22:00:08"], [53000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.15,"2026-09-06T22:00:08"], [53001,"0007774198","2026-08-10T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-09-06T22:00:08"], [53002,"0007776048","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",166.02,"2026-09-06T22:00:08"], [53003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",349.59,"2026-09-06T22:00:08"], [53004,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",598.2,"2026-09-06T22:00:08"], [53005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",401.39,"2026-09-06T22:00:08"], [53006,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",6.52,"2026-09-06T22:00:08"], [53007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",990.14,"2026-09-06T22:00:08"], [53008,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St 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",408.29,"2026-09-06T22:00:08"], [53009,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.64,"2026-09-06T22:00:08"], [53010,"APV7755941","2026-07-13T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",3634.85,"2026-09-06T22:00:08"], [53011,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-09-06T22:00:08"], [53012,"0007762261","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5413.39,"2026-09-06T22:00:08"], [53013,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [53014,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-09-06T22:00:08"], [53015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.51,"2026-09-06T22:00:08"], [53016,"HCM7738574","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",198.15,"2026-09-06T22:00:08"], [53017,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-09-06T22:00:08"], [53018,"0007776076","2026-08-12T00:00:00",2027,1,652370,"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",0.0,"2026-09-06T22:00:08"], [53019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.22,"2026-09-06T22:00:08"], [53020,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",201.0,"2026-09-06T22:00:08"], [53021,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [53022,"0007778625","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1862.05,"2026-09-06T22:00:08"], [53023,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-09-06T22:00:08"], [53024,"APV7778902","2026-08-17T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",73511.0,"2026-09-06T22:00:08"], [53025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.55,"2026-09-06T22:00:08"], [53026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53027,"EXV7777410","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [53028,"0007765842","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.11,"2026-09-06T22:00:08"], [53029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53030,"0007756745","2026-07-13T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-09-06T22:00:08"], [53032,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-09-06T22:00:08"], [53033,"0007734449","2026-07-02T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [53034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-09-06T22:00:08"], [53036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.42,"2026-09-06T22:00:08"], [53037,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",152.34,"2026-09-06T22:00:08"], [53038,"0007769246","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.91,"2026-09-06T22:00:08"], [53039,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [53040,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-188.96,"2026-09-06T22:00:08"], [53041,"EXV7780965","2026-08-12T00:00:00",2027,1,595130,"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",122.1,"2026-09-06T22:00:08"], [53042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",683.17,"2026-09-06T22:00:08"], [53043,"0007784909","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training 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Inspection"," ","General Ledger Entry",1375.19,"2026-09-06T22:00:08"], [53071,"APV7767012","2026-07-28T00:00:00",2027,1,543058,"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 ",374.37,"2026-09-06T22:00:08"], [53072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-09-06T22:00:08"], [53073,"0007778565","2026-08-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2251.99,"2026-09-06T22:00:08"], [53075,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.78,"2026-09-06T22:00:08"], [53076,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",446.7,"2026-09-06T22:00:08"], 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Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [53080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53081,"HCM7774088","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",496.17,"2026-09-06T22:00:08"], [53082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",480.69,"2026-09-06T22:00:08"], [53083,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.44,"2026-09-06T22:00:08"], [53084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",220.05,"2026-09-06T22:00:08"], [53085,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [53086,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",580.42,"2026-09-06T22:00:08"], [53087,"APV7764346","2026-07-24T00:00:00",2027,1,572605,"GR-Personal 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 ",990.22,"2026-09-06T22:00:08"], [53088,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",161.5,"2026-09-06T22:00:08"], [53089,"0007771408","2026-08-05T00:00:00",2027,1,652072,"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",633.38,"2026-09-06T22:00:08"], [53090,"HCM7774132","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1632.18,"2026-09-06T22:00:08"], [53091,"APV7744506","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",13538.73,"2026-09-06T22:00:08"], [53092,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [53093,"APV7774446","2026-08-10T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",933.8,"2026-09-06T22:00:08"], [53094,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53095,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",321.6,"2026-09-06T22:00:08"], [53096,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [53097,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [53098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",349.6,"2026-09-06T22:00:08"], [53099,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Ledger Entry",12.25,"2026-09-06T22:00:08"], [53103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1047.43,"2026-09-06T22:00:08"], [53104,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [53105,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60.27,"2026-09-06T22:00:08"], [53106,"HCM7738566","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [53107,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.31,"2026-09-06T22:00:08"], [53108,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [53109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-09-06T22:00:08"], [53110,"APV7758688","2026-07-16T00:00:00",2027,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",53.97,"2026-09-06T22:00:08"], [53111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-09-06T22:00:08"], [53112,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1400.52,"2026-09-06T22:00:08"], [53113,"EXV7746327","2026-07-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.42,"2026-09-06T22:00:08"], [53114,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.93,"2026-09-06T22:00:08"], [53115,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [53116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439796","AADAM ALAN PRARIO ",541.1,"2026-09-06T22:00:08"], [53117,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53118,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",31160.68,"2026-09-06T22:00:08"], [53119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53120,"0007770491","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53121,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-09-06T22:00:08"], [53122,"0007784865","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22152429.93,"2026-09-06T22:00:08"], [53123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53124,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",23.0,"2026-09-06T22:00:08"], [53125,"HCM7764045","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1732.17,"2026-09-06T22:00:08"], [53126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.22,"2026-09-06T22:00:08"], [53128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1694.38,"2026-09-06T22:00:08"], [53129,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [53130,"ARD7757259","2026-07-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2075.0,"2026-09-06T22:00:08"], [53131,"0007779370","2026-08-18T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-280.78,"2026-09-06T22:00:08"], [53132,"HCM7754536","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1260.0,"2026-09-06T22:00:08"], [53133,"0007775108","2026-08-11T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.57,"2026-09-06T22:00:08"], [53134,"APV7768629","2026-07-31T00:00:00",2027,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000411269","NAVARRE INC ",316.04,"2026-09-06T22:00:08"], [53135,"EXV7780929","2026-08-09T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.04,"2026-09-06T22:00:08"], [53136,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [53137,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",49189.6,"2026-09-06T22:00:08"], [53138,"APV7753965","2026-07-09T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [53139,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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","0000095751","AVON COMMUNITY SCHOOL CORP ",6879.26,"2026-09-06T22:00:08"], [53140,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [53141,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [53142,"ARD7759888","2026-07-17T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12478.72,"2026-09-06T22:00:08"], [53143,"0007771414","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1053.92,"2026-09-06T22:00:08"], [53144,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",346.59,"2026-09-06T22:00:08"], [53145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",990.52,"2026-09-06T22:00:08"], [53146,"0007776049","2026-08-12T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53147,"APV7755043","2026-07-10T00:00:00",2027,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",674.0,"2026-09-06T22:00:08"], [53148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-09-06T22:00:08"], [53149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",388.44,"2026-09-06T22:00:08"], [53150,"HCM7754537","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [53151,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [53152,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",56585.99,"2026-09-06T22:00:08"], [53153,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.84,"2026-09-06T22:00:08"], [53154,"0007775179","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3769.95,"2026-09-06T22:00:08"], [53155,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [53156,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [53157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [53158,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.07,"2026-09-06T22:00:08"], [53159,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [53160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53161,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4845.28,"2026-09-06T22:00:08"], [53162,"HCM7754514","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",21.42,"2026-09-06T22:00:08"], [53163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",553.53,"2026-09-06T22:00:08"], [53164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",455.25,"2026-09-06T22:00:08"], [53165,"HCM7764146","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60.79,"2026-09-06T22:00:08"], [53166,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [53167,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [53168,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",126.88,"2026-09-06T22:00:08"], [53169,"APV7786155","2026-08-27T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8968.41,"2026-09-06T22:00:08"], [53170,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437207","DEBORAH LYNNE YAKAS ",1154.34,"2026-09-06T22:00:08"], [53171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-09-06T22:00:08"], [53172,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",1365.92,"2026-09-06T22:00:08"], [53173,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.71,"2026-09-06T22:00:08"], [53174,"APV7769639","2026-08-03T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000434806","HERITAGE INTERPRETING LLC ",3135.5,"2026-09-06T22:00:08"], [53175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",388.44,"2026-09-06T22:00:08"], [53176,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6550.28,"2026-09-06T22:00:08"], [53177,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",287.15,"2026-09-06T22:00:08"], [53178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",432.92,"2026-09-06T22:00:08"], [53179,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14812.05,"2026-09-06T22:00:08"], [53180,"0007770484","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [53181,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [53182,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",348.0,"2026-09-06T22:00:08"], [53183,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [53184,"0007768464","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53185,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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. 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[53192,"0007770411","2026-08-04T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.53,"2026-09-06T22:00:08"], [53194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-09-06T22:00:08"], [53198,"HCM7764113","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",686.6,"2026-09-06T22:00:08"], [53199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53200,"HCM7782009","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",46761.3,"2026-09-06T22:00:08"], [53212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-09-06T22:00:08"], [53213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53214,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",10273.78,"2026-09-06T22:00:08"], [53215,"0007766783","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - 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IN INC ",60.09,"2026-09-06T22:00:08"], [53227,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2913.55,"2026-09-06T22:00:08"], [53228,"0007763944","2026-07-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53230,"EXV7772982","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",229.17,"2026-09-06T22:00:08"], [53231,"APV7783314","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",8053.41,"2026-09-06T22:00:08"], [53232,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022839","DEVELOPMENTAL SERVICES INC ",14.0,"2026-09-06T22:00:08"], [53233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1534.34,"2026-09-06T22:00:08"], [53234,"0007765944","2026-07-31T00:00:00",2027,1,659281,"Web Collaboration",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [53235,"APV7767805","2026-07-30T00:00:00",2027,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1908.66,"2026-09-06T22:00:08"], [53236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.43,"2026-09-06T22:00:08"], [53237,"APV7771705","2026-08-05T00:00:00",2027,1,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",-8.0,"2026-09-06T22:00:08"], [53238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-09-06T22:00:08"], [53239,"APV7774587","2026-08-10T00:00:00",2027,1,599016,"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 ",802.64,"2026-09-06T22:00:08"], [53240,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-09-06T22:00:08"], [53241,"APV7753997","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",428.4,"2026-09-06T22:00:08"], [53242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",291.33,"2026-09-06T22:00:08"], [53243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.11,"2026-09-06T22:00:08"], [53244,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2001.99,"2026-09-06T22:00:08"], [53245,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.12,"2026-09-06T22:00:08"], [53246,"0007744210","2026-07-06T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.07,"2026-09-06T22:00:08"], [53247,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [53248,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [53249,"0007771429","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-09-06T22:00:08"], [53252,"APH7780135","2026-08-19T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",678.24,"2026-09-06T22:00:08"], [53253,"0007762261","2026-07-01T00:00:00",2027,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [53254,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",5819.93,"2026-09-06T22:00:08"], [53255,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064740","SOUTHSIDE PEDIATRICS INC ",14.0,"2026-09-06T22:00:08"], [53256,"0007771354","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53257,"0007784893","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [53258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1292.93,"2026-09-06T22:00:08"], [53259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-09-06T22:00:08"], [53260,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.97,"2026-09-06T22:00:08"], [53261,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-09-06T22:00:08"], [53262,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [53263,"EXV7776717","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247.11,"2026-09-06T22:00:08"], [53264,"0007767541","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.51,"2026-09-06T22:00:08"], [53265,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.25,"2026-09-06T22:00:08"], [53266,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1400.52,"2026-09-06T22:00:08"], [53267,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",6800.0,"2026-09-06T22:00:08"], [53268,"APV7759731","2026-07-17T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083244","VERMILLION COUNTY SWCD ",14125.9,"2026-09-06T22:00:08"], [53269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53270,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1342.45,"2026-09-06T22:00:08"], [53271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2835.22,"2026-09-06T22:00:08"], [53272,"0007766712","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [53273,"0007755525","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.65,"2026-09-06T22:00:08"], [53274,"APV7778021","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6867.13,"2026-09-06T22:00:08"], [53275,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.7,"2026-09-06T22:00:08"], [53276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",240.83,"2026-09-06T22:00:08"], [53277,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",1153.8,"2026-09-06T22:00:08"], [53278,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-09-06T22:00:08"], [53279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53280,"APV7756941","2026-07-14T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000426470","TOWN OF PERRYSVILLE ",35473.0,"2026-09-06T22:00:08"], [53281,"0007769247","2026-07-31T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [53282,"HCM7764114","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.88,"2026-09-06T22:00:08"], [53283,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [53284,"APV7766144","2026-07-28T00:00:00",2027,1,572611,"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 ",11518.78,"2026-09-06T22:00:08"], [53285,"0007776899","2026-08-13T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53286,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",4042.76,"2026-09-06T22:00:08"], [53287,"ARD7743383","2026-07-02T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-8388.54,"2026-09-06T22:00:08"], [53288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-09-06T22:00:08"], [53289,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.22,"2026-09-06T22:00:08"], [53290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53291,"ARD7781618","2026-08-20T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-709.43,"2026-09-06T22:00:08"], [53292,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53293,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",15195.27,"2026-09-06T22:00:08"], [53294,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [53295,"0007769222","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.03,"2026-09-06T22:00:08"], [53296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53297,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.56,"2026-09-06T22:00:08"], [53298,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-09-06T22:00:08"], [53299,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",47266.12,"2026-09-06T22:00:08"], [53300,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",1232.67,"2026-09-06T22:00:08"], [53301,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [53302,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",415.6,"2026-09-06T22:00:08"], [53303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-09-06T22:00:08"], [53304,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [53305,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-09-06T22:00:08"], [53306,"HCM7738554","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [53307,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",942.76,"2026-09-06T22:00:08"], [53308,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [53309,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [53310,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1361.75,"2026-09-06T22:00:08"], [53311,"0007756847","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53312,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.73,"2026-09-06T22:00:08"], [53313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",504.97,"2026-09-06T22:00:08"], [53314,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [53315,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4215.93,"2026-09-06T22:00:08"], [53316,"APV7755017","2026-07-10T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",183.71,"2026-09-06T22:00:08"], [53317,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4775.97,"2026-09-06T22:00:08"], [53318,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439278","TOSHA THOMAS ",700.42,"2026-09-06T22:00:08"], [53319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",291.33,"2026-09-06T22:00:08"], [53320,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-09-06T22:00:08"], [53321,"0007767541","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",255548.14,"2026-09-06T22:00:08"], [53322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.24,"2026-09-06T22:00:08"], [53323,"0007770467","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",77.48,"2026-09-06T22:00:08"], [53324,"APV7777086","2026-08-13T00:00:00",2027,1,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",921.87,"2026-09-06T22:00:08"], [53325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.01,"2026-09-06T22:00:08"], [53326,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",67430.29,"2026-09-06T22:00:08"], [53327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-09-06T22:00:08"], [53328,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",3433.18,"2026-09-06T22:00:08"], [53329,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",291.33,"2026-09-06T22:00:08"], [53330,"HCM7764045","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1320.88,"2026-09-06T22:00:08"], [53331,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [53332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-09-06T22:00:08"], [53333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [53334,"0007757744","2026-07-15T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",95.37,"2026-09-06T22:00:08"], [53335,"0007742386","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [53336,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",22.85,"2026-09-06T22:00:08"], [53337,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [53338,"APV7765252","2026-07-27T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",57315.3,"2026-09-06T22:00:08"], [53339,"0007780283","2026-08-19T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",432332.05,"2026-09-06T22:00:08"], [53340,"EXV7762864","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",72.35,"2026-09-06T22:00:08"], [53341,"APV7786199","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",10420.0,"2026-09-06T22:00:08"], [53342,"HCM7764098","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",62.03,"2026-09-06T22:00:08"], [53343,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",39.3,"2026-09-06T22:00:08"], [53344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53345,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St 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",343.5,"2026-09-06T22:00:08"], [53346,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3043.93,"2026-09-06T22:00:08"], [53347,"APV7753938","2026-07-09T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",58320.4,"2026-09-06T22:00:08"], [53348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",961.39,"2026-09-06T22:00:08"], [53349,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.6,"2026-09-06T22:00:08"], [53350,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3159.46,"2026-09-06T22:00:08"], [53351,"0007776014","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-09-06T22:00:08"], [53352,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [53353,"APV7760726","2026-07-20T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.49,"2026-09-06T22:00:08"], [53354,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-09-06T22:00:08"], [53355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53356,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-09-06T22:00:08"], [53357,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [53358,"APV7744495","2026-07-06T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-2695.57,"2026-09-06T22:00:08"], [53359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.11,"2026-09-06T22:00:08"], [53360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1607.36,"2026-09-06T22:00:08"], [53361,"APV7755487","2026-07-11T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17522.58,"2026-09-06T22:00:08"], [53362,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",419.58,"2026-09-06T22:00:08"], [53363,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",25.72,"2026-09-06T22:00:08"], [53364,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",575.54,"2026-09-06T22:00:08"], [53365,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",678.95,"2026-09-06T22:00:08"], [53366,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1147.1,"2026-09-06T22:00:08"], [53367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [53368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1048.99,"2026-09-06T22:00:08"], [53369,"APV7774446","2026-08-10T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",-212.5,"2026-09-06T22:00:08"], [53370,"APV7759572","2026-07-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",17754.36,"2026-09-06T22:00:08"], [53371,"APV7773279","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",864.2,"2026-09-06T22:00:08"], [53372,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [53373,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16134.04,"2026-09-06T22:00:08"], [53374,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-09-06T22:00:08"], [53375,"APV7766983","2026-07-29T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1661.74,"2026-09-06T22:00:08"], [53376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.22,"2026-09-06T22:00:08"], [53377,"0007775992","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [53378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-09-06T22:00:08"], [53379,"0007783933","2026-08-25T00:00:00",2027,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53380,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [53381,"0007771397","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.08,"2026-09-06T22:00:08"], [53382,"0007745904","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [53383,"0007746580","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-41.26,"2026-09-06T22:00:08"], [53384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-09-06T22:00:08"], [53385,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",23533.31,"2026-09-06T22:00:08"], [53386,"0007753424","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-09-06T22:00:08"], [53387,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",2150.42,"2026-09-06T22:00:08"], [53388,"0007767541","2026-08-01T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",209.95,"2026-09-06T22:00:08"], [53389,"HCM7738603","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",204.26,"2026-09-06T22:00:08"], [53390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.79,"2026-09-06T22:00:08"], [53391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.8,"2026-09-06T22:00:08"], [53392,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [53393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-09-06T22:00:08"], [53394,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [53395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53396,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [53397,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.83,"2026-09-06T22:00:08"], [53398,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [53399,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384550","VICKIE S HEATH ",14.0,"2026-09-06T22:00:08"], [53400,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-09-06T22:00:08"], [53401,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [53402,"0007771401","2026-08-01T00:00:00",2027,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.37,"2026-09-06T22:00:08"], [53403,"APV7745952","2026-07-08T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",15531.03,"2026-09-06T22:00:08"], [53404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",569.26,"2026-09-06T22:00:08"], [53405,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",15054.67,"2026-09-06T22:00:08"], [53406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.52,"2026-09-06T22:00:08"], [53407,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.53,"2026-09-06T22:00:08"], [53408,"APV7757225","2026-07-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3427.41,"2026-09-06T22:00:08"], [53409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1087.63,"2026-09-06T22:00:08"], [53410,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [53411,"0007766783","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",81.46,"2026-09-06T22:00:08"], [53412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",291.33,"2026-09-06T22:00:08"], [53413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.45,"2026-09-06T22:00:08"], [53414,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",45246.74,"2026-09-06T22:00:08"], [53415,"APV7785128","2026-08-26T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5752.89,"2026-09-06T22:00:08"], [53416,"0007756773","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [53417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",815.73,"2026-09-06T22:00:08"], [53418,"APV7777173","2026-08-12T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",176551.44,"2026-09-06T22:00:08"], [53419,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",399.32,"2026-09-06T22:00:08"], [53420,"APV7775240","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4.27,"2026-09-06T22:00:08"], [53421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-09-06T22:00:08"], [53422,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.97,"2026-09-06T22:00:08"], [53423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1865.87,"2026-09-06T22:00:08"], [53424,"0007776095","2026-08-12T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-570.51,"2026-09-06T22:00:08"], [53425,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",115.1,"2026-09-06T22:00:08"], [53426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-09-06T22:00:08"], [53427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.42,"2026-09-06T22:00:08"], [53428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53429,"APV7744495","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-220221.72,"2026-09-06T22:00:08"], [53430,"APV7753965","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1794.25,"2026-09-06T22:00:08"], [53431,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [53432,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",7311.64,"2026-09-06T22:00:08"], [53433,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",30086.95,"2026-09-06T22:00:08"], [53434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2097.58,"2026-09-06T22:00:08"], [53435,"HCM7774090","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",913.52,"2026-09-06T22:00:08"], [53436,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [53437,"HCM7754492","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",48.26,"2026-09-06T22:00:08"], [53438,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000340855","MOMENTIVE SOFTWARE INC ",127.74,"2026-09-06T22:00:08"], [53439,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",567.8,"2026-09-06T22:00:08"], [53440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-09-06T22:00:08"], [53441,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.18,"2026-09-06T22:00:08"], [53442,"APV7781487","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",131736.25,"2026-09-06T22:00:08"], [53443,"APV7773462","2026-08-07T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",84736.5,"2026-09-06T22:00:08"], [53444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-09-06T22:00:08"], [53445,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [53446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",200.7,"2026-09-06T22:00:08"], [53447,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [53448,"0007761361","2026-07-21T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-46.99,"2026-09-06T22:00:08"], [53449,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",548.39,"2026-09-06T22:00:08"], [53450,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",124.24,"2026-09-06T22:00:08"], [53451,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",1428.32,"2026-09-06T22:00:08"], [53452,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",810.0,"2026-09-06T22:00:08"], [53453,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-09-06T22:00:08"], [53454,"0007738669","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-09-06T22:00:08"], [53455,"0007763945","2026-07-24T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-239.47,"2026-09-06T22:00:08"], [53456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",531.97,"2026-09-06T22:00:08"], [53457,"APV7775402","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",54.15,"2026-09-06T22:00:08"], [53458,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",76.9,"2026-09-06T22:00:08"], [53459,"0007754838","2026-07-10T00:00:00",2027,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",95371797.78,"2026-09-06T22:00:08"], [53460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",955.18,"2026-09-06T22:00:08"], [53461,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [53462,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [53463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.02,"2026-09-06T22:00:08"], [53464,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",131.7,"2026-09-06T22:00:08"], [53465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",291.33,"2026-09-06T22:00:08"], [53466,"HCM7774095","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [53467,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [53468,"0007775131","2026-08-11T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53469,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [53470,"APV7771743","2026-08-05T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",890.0,"2026-09-06T22:00:08"], [53471,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",992.8,"2026-09-06T22:00:08"], [53472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",997.71,"2026-09-06T22:00:08"], [53473,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-09-06T22:00:08"], [53474,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [53475,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",209079.06,"2026-09-06T22:00:08"], [53476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341979","JANET STOFLET ",1766.91,"2026-09-06T22:00:08"], [53477,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",192.96,"2026-09-06T22:00:08"], [53478,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [53479,"APV7787858","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-09-06T22:00:08"], [53480,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000430029","WABASH AVE LLC ",10250.96,"2026-09-06T22:00:08"], [53481,"APV7777927","2026-08-14T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",835.24,"2026-09-06T22:00:08"], [53482,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000339718","SUPERIOR AIR GROUND AMBULANCE SERVICE OF ",3038.0,"2026-09-06T22:00:08"], [53483,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-09-06T22:00:08"], [53484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",268.03,"2026-09-06T22:00:08"], [53485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-09-06T22:00:08"], [53486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1810.52,"2026-09-06T22:00:08"], [53487,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14126.0,"2026-09-06T22:00:08"], [53488,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",571.45,"2026-09-06T22:00:08"], [53489,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [53490,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1172.41,"2026-09-06T22:00:08"], [53491,"APV7773462","2026-08-07T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",161.2,"2026-09-06T22:00:08"], [53492,"EXV7783737","2026-08-19T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.01,"2026-09-06T22:00:08"], [53493,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"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",3.51,"2026-09-06T22:00:08"], [53494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [53495,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [53496,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1135.71,"2026-09-06T22:00:08"], [53497,"EXV7774966","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",191.95,"2026-09-06T22:00:08"], [53498,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.74,"2026-09-06T22:00:08"], [53499,"APV7757167","2026-07-14T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",1116.0,"2026-09-06T22:00:08"], [53500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.22,"2026-09-06T22:00:08"], [53501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",298.12,"2026-09-06T22:00:08"], [53502,"0007776049","2026-08-12T00:00:00",2027,1,595130,"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",0.0,"2026-09-06T22:00:08"], [53503,"HCM7774108","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [53504,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",847.58,"2026-09-06T22:00:08"], [53505,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [53506,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",18700.84,"2026-09-06T22:00:08"], [53507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",815.72,"2026-09-06T22:00:08"], [53508,"0007775108","2026-08-11T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4500.0,"2026-09-06T22:00:08"], [53509,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [53510,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",17868.1,"2026-09-06T22:00:08"], [53511,"APV7779812","2026-08-18T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",106236.27,"2026-09-06T22:00:08"], [53512,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",796.58,"2026-09-06T22:00:08"], [53513,"HCM7738619","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5119.86,"2026-09-06T22:00:08"], [53514,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [53515,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",335.36,"2026-09-06T22:00:08"], [53516,"APV7762454","2026-07-22T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",14014.86,"2026-09-06T22:00:08"], [53517,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",442.84,"2026-09-06T22:00:08"], [53518,"APV7742006","2026-07-01T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",922.6,"2026-09-06T22:00:08"], [53519,"0007771401","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.99,"2026-09-06T22:00:08"], [53520,"0007779387","2026-08-18T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",54.23,"2026-09-06T22:00:08"], [53521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",240.84,"2026-09-06T22:00:08"], [53522,"0007744963","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.72,"2026-09-06T22:00:08"], [53523,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-09-06T22:00:08"], [53524,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077416","S. MONTGOMERY COMM SCHL TREAS ",15225.64,"2026-09-06T22:00:08"], [53525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",391.74,"2026-09-06T22:00:08"], [53526,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15563.98,"2026-09-06T22:00:08"], [53527,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1272.53,"2026-09-06T22:00:08"], [53529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.33,"2026-09-06T22:00:08"], [53530,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",52751.34,"2026-09-06T22:00:08"], [53531,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",0.69,"2026-09-06T22:00:08"], [53532,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.38,"2026-09-06T22:00:08"], [53533,"HCM7754466","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",184.92,"2026-09-06T22:00:08"], [53534,"HCM7774110","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",203.48,"2026-09-06T22:00:08"], [53535,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",25544.25,"2026-09-06T22:00:08"], [53536,"APV7770719","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",82.5,"2026-09-06T22:00:08"], [53537,"HCM7738548","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [53538,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [53539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",224.33,"2026-09-06T22:00:08"], [53540,"0007767541","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [53541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53542,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12430.62,"2026-09-06T22:00:08"], [53543,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",28452.68,"2026-09-06T22:00:08"], [53544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",481.67,"2026-09-06T22:00:08"], [53545,"APV7745209","2026-07-07T00:00:00",2027,1,599109,"AdmOp - Marketing",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",24028.75,"2026-09-06T22:00:08"], [53546,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",279.29,"2026-09-06T22:00:08"], [53547,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [53548,"0007769597","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53549,"APV7785927","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",11363.2,"2026-09-06T22:00:08"], [53550,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-09-06T22:00:08"], [53551,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.7,"2026-09-06T22:00:08"], [53552,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [53553,"APV7780530","2026-08-19T00:00:00",2027,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",496.8,"2026-09-06T22:00:08"], [53554,"0007769211","2026-08-03T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [53555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1806.25,"2026-09-06T22:00:08"], [53556,"APV7760736","2026-07-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",119907.63,"2026-09-06T22:00:08"], [53557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53558,"APV7760700","2026-07-20T00:00:00",2027,1,519820,"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 ",1846.31,"2026-09-06T22:00:08"], [53559,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-09-06T22:00:08"], [53560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53561,"0007771371","2026-08-05T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53562,"HCM7754479","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.51,"2026-09-06T22:00:08"], [53563,"0007769247","2026-07-31T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8020.86,"2026-09-06T22:00:08"], [53564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",133.52,"2026-09-06T22:00:08"], [53565,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [53566,"HCM7764070","2026-07-29T00:00:00",2027,1,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",160.97,"2026-09-06T22:00:08"], [53567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53568,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.37,"2026-09-06T22:00:08"], [53569,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",732.0,"2026-09-06T22:00:08"], [53570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2344.04,"2026-09-06T22:00:08"], [53571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.22,"2026-09-06T22:00:08"], [53572,"HCM7738574","2026-07-01T00:00:00",2027,1,518406,"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",474.3,"2026-09-06T22:00:08"], [53573,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",136363.05,"2026-09-06T22:00:08"], [53574,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",665.24,"2026-09-06T22:00:08"], [53575,"HCM7782008","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5919.83,"2026-09-06T22:00:08"], [53576,"APV7775386","2026-08-11T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000444660","DOUGLAS A WOODARD ",693.75,"2026-09-06T22:00:08"], [53577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",388.44,"2026-09-06T22:00:08"], [53578,"0007764920","2026-07-27T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1138466.44,"2026-09-06T22:00:08"], [53579,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [53580,"APV7778012","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",5472.5,"2026-09-06T22:00:08"], [53581,"ARD7778157","2026-08-14T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20636.44,"2026-09-06T22:00:08"], [53582,"APV7758034","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",9257.88,"2026-09-06T22:00:08"], [53583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-09-06T22:00:08"], [53584,"0007770495","2026-08-08T00:00:00",2027,1,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",147.01,"2026-09-06T22:00:08"], [53585,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [53586,"HCM7738617","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",452.8,"2026-09-06T22:00:08"], [53587,"HCM7764114","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1076.61,"2026-09-06T22:00:08"], [53588,"0007755525","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.57,"2026-09-06T22:00:08"], [53589,"0007784822","2026-08-26T00:00:00",2027,1,519722,"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",0.09,"2026-09-06T22:00:08"], [53590,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",60.0,"2026-09-06T22:00:08"], [53591,"0007767541","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22399.43,"2026-09-06T22:00:08"], [53592,"HCM7738618","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.38,"2026-09-06T22:00:08"], [53593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [53594,"APV7753910","2026-07-09T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",3697.22,"2026-09-06T22:00:08"], [53595,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",129.0,"2026-09-06T22:00:08"], [53596,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.84,"2026-09-06T22:00:08"], [53597,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",543.81,"2026-09-06T22:00:08"], [53599,"HCM7738619","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65803.91,"2026-09-06T22:00:08"], [53600,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-09-06T22:00:08"], [53601,"0007756858","2026-07-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2032.9,"2026-09-06T22:00:08"], [53603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-09-06T22:00:08"], [53604,"APV7753997","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [53605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",423.4,"2026-09-06T22:00:08"], [53607,"EXV7788181","2026-08-18T00:00:00",2027,1,595120,"InState Travel - 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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 ",5.15,"2026-09-06T22:00:08"], [53620,"0007771401","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [53621,"EXV7744764","2026-07-04T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.28,"2026-09-06T22:00:08"], [53622,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.38,"2026-09-06T22:00:08"], [53623,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",27.18,"2026-09-06T22:00:08"], [53624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.13,"2026-09-06T22:00:08"], [53625,"APV7744463","2026-07-06T00:00:00",2027,1,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",322.58,"2026-09-06T22:00:08"], [53626,"0007754428","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [53627,"0007758454","2026-07-16T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [53628,"HCM7738619","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",364.05,"2026-09-06T22:00:08"], [53629,"0007742368","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - 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Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",369.02,"2026-09-06T22:00:08"], [53644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",459.53,"2026-09-06T22:00:08"], [53645,"HCM7774108","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1118.38,"2026-09-06T22:00:08"], [53646,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",944.68,"2026-09-06T22:00:08"], [53647,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",511.04,"2026-09-06T22:00:08"], [53648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-09-06T22:00:08"], [53649,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [53650,"0007771401","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",884.56,"2026-09-06T22:00:08"], [53651,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [53652,"APV7762524","2026-07-22T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",12978.75,"2026-09-06T22:00:08"], [53653,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",16846.31,"2026-09-06T22:00:08"], [53654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1384.98,"2026-09-06T22:00:08"], [53655,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",429.37,"2026-09-06T22:00:08"], [53656,"0007770481","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7.02,"2026-09-06T22:00:08"], [53657,"APV7776141","2026-08-12T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",357.84,"2026-09-06T22:00:08"], [53658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",796.3,"2026-09-06T22:00:08"], [53659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-09-06T22:00:08"], [53660,"HCM7782022","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [53661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",737.65,"2026-09-06T22:00:08"], [53663,"0007771401","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",330.17,"2026-09-06T22:00:08"], [53664,"0007779374","2026-08-18T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53665,"EXV7779205","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.91,"2026-09-06T22:00:08"], [53666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",310.75,"2026-09-06T22:00:08"], [53667,"0007769296","2026-07-31T00:00:00",2027,1,518901,"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",3.6,"2026-09-06T22:00:08"], [53668,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",271.91,"2026-09-06T22:00:08"], [53669,"HCM7738547","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [53670,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [53671,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1486.62,"2026-09-06T22:00:08"], [53672,"0007784008","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-30.16,"2026-09-06T22:00:08"], [53673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.22,"2026-09-06T22:00:08"], [53674,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [53675,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",23840.23,"2026-09-06T22:00:08"], [53676,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",9667.44,"2026-09-06T22:00:08"], [53677,"APV7759701","2026-07-17T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-13.44,"2026-09-06T22:00:08"], [53678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53679,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",124.86,"2026-09-06T22:00:08"], [53680,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [53681,"0007769222","2026-07-31T00:00:00",2027,1,517005,"Payroll 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",269.58,"2026-09-06T22:00:08"], [53682,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [53683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.98,"2026-09-06T22:00:08"], [53684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.04,"2026-09-06T22:00:08"], [53686,"0007779429","2026-08-18T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53687,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.39,"2026-09-06T22:00:08"], [53688,"APV7766120","2026-07-28T00:00:00",2027,1,531070,"Prof Serv- Printing",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","0000006120","PRINTING PARTNERS ",176.0,"2026-09-06T22:00:08"], [53689,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",5673.08,"2026-09-06T22:00:08"], [53690,"0007766736","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [53691,"0007770482","2026-08-08T00:00:00",2027,1,659287,"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",83.2,"2026-09-06T22:00:08"], [53692,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-09-06T22:00:08"], [53693,"HCM7774121","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.2,"2026-09-06T22:00:08"], [53694,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",676.75,"2026-09-06T22:00:08"], [53695,"0007742386","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",696.58,"2026-09-06T22:00:08"], [53696,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [53697,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",330182.6,"2026-09-06T22:00:08"], [53698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53699,"0007784829","2026-08-26T00:00:00",2027,1,519722,"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",12.16,"2026-09-06T22:00:08"], [53700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-09-06T22:00:08"], [53702,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1244.31,"2026-09-06T22:00:08"], [53703,"APV7744556","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1150243.07,"2026-09-06T22:00:08"], [53704,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-09-06T22:00:08"], [53705,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY DIANE HACKNEY ",170.59,"2026-09-06T22:00:08"], [53706,"APV7773462","2026-08-07T00:00:00",2027,1,592032,"Admin and Operating Expenses -",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","0000063528","MIAMI COUNTY ",67.95,"2026-09-06T22:00:08"], [53707,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",37.08,"2026-09-06T22:00:08"], [53708,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [53709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53710,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",927.21,"2026-09-06T22:00:08"], [53711,"HCM7754479","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.76,"2026-09-06T22:00:08"], [53712,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",26.2,"2026-09-06T22:00:08"], [53713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-09-06T22:00:08"], [53714,"0007766731","2026-07-29T00:00:00",2027,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","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",83.2,"2026-09-06T22:00:08"], [53715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53716,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",6336.74,"2026-09-06T22:00:08"], [53717,"EXV7757460","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",61.49,"2026-09-06T22:00:08"], [53718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",1995.8,"2026-09-06T22:00:08"], [53719,"HCM7774095","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [53720,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"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",2.2,"2026-09-06T22:00:08"], [53721,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.8,"2026-09-06T22:00:08"], [53722,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",117.15,"2026-09-06T22:00:08"], [53723,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [53724,"APV7776341","2026-08-07T00:00:00",2027,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",122.59,"2026-09-06T22:00:08"], [53725,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9537.51,"2026-09-06T22:00:08"], [53726,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",85.14,"2026-09-06T22:00:08"], [53727,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [53728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",260.9,"2026-09-06T22:00:08"], [53730,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [53731,"APV7770782","2026-08-04T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",80.04,"2026-09-06T22:00:08"], [53732,"0007742388","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-09-06T22:00:08"], [53733,"0007770467","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [53734,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",40.0,"2026-09-06T22:00:08"], [53735,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [53736,"APV7755007","2026-07-09T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",41.74,"2026-09-06T22:00:08"], [53737,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.03,"2026-09-06T22:00:08"], [53738,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-09-06T22:00:08"], [53739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",211.7,"2026-09-06T22:00:08"], [53740,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"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",0.27,"2026-09-06T22:00:08"], [53741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53742,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-09-06T22:00:08"], [53743,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [53744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1485.98,"2026-09-06T22:00:08"], [53745,"0007770391","2026-08-04T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53746,"0007769222","2026-07-31T00:00:00",2027,1,517005,"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",378.56,"2026-09-06T22:00:08"], [53747,"0007765903","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.23,"2026-09-06T22:00:08"], [53748,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.73,"2026-09-06T22:00:08"], [53749,"APV7770719","2026-08-03T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",60.0,"2026-09-06T22:00:08"], [53750,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-09-06T22:00:08"], [53751,"APV7773426","2026-08-07T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",625.0,"2026-09-06T22:00:08"], [53752,"HCM7774131","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189.92,"2026-09-06T22:00:08"], [53753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",310.75,"2026-09-06T22:00:08"], [53754,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",214.91,"2026-09-06T22:00:08"], [53755,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",8160.07,"2026-09-06T22:00:08"], [53756,"0007739255","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.76,"2026-09-06T22:00:08"], [53757,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",582.66,"2026-09-06T22:00:08"], [53758,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",10346.71,"2026-09-06T22:00:08"], [53759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425855","JENNIFER M CUMBEE ",559.13,"2026-09-06T22:00:08"], [53760,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.83,"2026-09-06T22:00:08"], [53761,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-09-06T22:00:08"], [53762,"0007776988","2026-08-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2436.05,"2026-09-06T22:00:08"], [53763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-09-06T22:00:08"], [53764,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [53765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",308.03,"2026-09-06T22:00:08"], [53766,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5557.65,"2026-09-06T22:00:08"], [53767,"HCM7774095","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2538.24,"2026-09-06T22:00:08"], [53768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",321.12,"2026-09-06T22:00:08"], [53769,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2968.23,"2026-09-06T22:00:08"], [53770,"EXV7775790","2026-08-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [53771,"APV7761716","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",13934.67,"2026-09-06T22:00:08"], [53772,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3494.58,"2026-09-06T22:00:08"], [53773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [53774,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",241.26,"2026-09-06T22:00:08"], [53775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.2,"2026-09-06T22:00:08"], [53776,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",349.6,"2026-09-06T22:00:08"], [53777,"0007770488","2026-08-08T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2089.81,"2026-09-06T22:00:08"], [53778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53779,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",116.31,"2026-09-06T22:00:08"], [53780,"APV7778772","2026-08-17T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4055.07,"2026-09-06T22:00:08"], [53781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-09-06T22:00:08"], [53782,"APV7777086","2026-08-13T00:00:00",2027,1,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.71,"2026-09-06T22:00:08"], [53783,"APV7757806","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",27013.49,"2026-09-06T22:00:08"], [53784,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll 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",3317.98,"2026-09-06T22:00:08"], [53785,"APV7760826","2026-07-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",43069.44,"2026-09-06T22:00:08"], [53786,"EXV7788175","2026-08-31T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",830.21,"2026-09-06T22:00:08"], [53787,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",68.96,"2026-09-06T22:00:08"], [53788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",738.04,"2026-09-06T22:00:08"], [53789,"EXV7779192","2026-08-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [53790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.7,"2026-09-06T22:00:08"], [53791,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [53792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-09-06T22:00:08"], [53793,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",75.0,"2026-09-06T22:00:08"], [53794,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",3449.32,"2026-09-06T22:00:08"], [53795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425451","PATRICIA DAUGHERTY ",1005.27,"2026-09-06T22:00:08"], [53796,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1169.18,"2026-09-06T22:00:08"], [53797,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",144.52,"2026-09-06T22:00:08"], [53798,"APV7757939","2026-07-15T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",1134.87,"2026-09-06T22:00:08"], [53799,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",37865.19,"2026-09-06T22:00:08"], [53800,"0007757744","2026-07-15T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",400.38,"2026-09-06T22:00:08"], [53801,"HCM7738555","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.69,"2026-09-06T22:00:08"], [53802,"APV7757979","2026-07-15T00:00:00",2027,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",-288.17,"2026-09-06T22:00:08"], [53803,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-09-06T22:00:08"], [53804,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.22,"2026-09-06T22:00:08"], [53805,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [53806,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [53807,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",4761.01,"2026-09-06T22:00:08"], [53808,"APV7775376","2026-08-11T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-09-06T22:00:08"], [53809,"APV7779812","2026-08-18T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",-48380.86,"2026-09-06T22:00:08"], [53810,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1463.42,"2026-09-06T22:00:08"], [53811,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",1771.23,"2026-09-06T22:00:08"], [53812,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.39,"2026-09-06T22:00:08"], [53813,"0007763951","2026-07-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53814,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",16816.0,"2026-09-06T22:00:08"], [53815,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",42.0,"2026-09-06T22:00:08"], [53816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53817,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425789","TERILYN LAVON DORTCH ",719.19,"2026-09-06T22:00:08"], [53818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",861.78,"2026-09-06T22:00:08"], [53819,"0007776078","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53820,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",255.49,"2026-09-06T22:00:08"], [53821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-09-06T22:00:08"], [53822,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",5.12,"2026-09-06T22:00:08"], [53823,"HCM7774102","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [53824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",419.33,"2026-09-06T22:00:08"], [53825,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.23,"2026-09-06T22:00:08"], [53826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2455.92,"2026-09-06T22:00:08"], [53827,"APV7775359","2026-08-11T00:00:00",2027,1,591010,"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 ",46.0,"2026-09-06T22:00:08"], [53828,"HCM7764097","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2891.64,"2026-09-06T22:00:08"], [53829,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1368.26,"2026-09-06T22:00:08"], [53830,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",672.3,"2026-09-06T22:00:08"], [53831,"APV7763318","2026-07-23T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",153.73,"2026-09-06T22:00:08"], [53832,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.97,"2026-09-06T22:00:08"], [53833,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-09-06T22:00:08"], [53834,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.14,"2026-09-06T22:00:08"], [53835,"APV7787823","2026-08-31T00:00:00",2027,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",332.77,"2026-09-06T22:00:08"], [53836,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [53837,"APV7753951","2026-07-09T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",80.04,"2026-09-06T22:00:08"], [53838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-09-06T22:00:08"], [53839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-09-06T22:00:08"], [53840,"APV7753873","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",130.46,"2026-09-06T22:00:08"], [53841,"0007776925","2026-08-13T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",355272.89,"2026-09-06T22:00:08"], [53842,"APV7775466","2026-08-11T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2101.23,"2026-09-06T22:00:08"], [53843,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.95,"2026-09-06T22:00:08"], [53844,"APV7761478","2026-07-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",6936.14,"2026-09-06T22:00:08"], [53845,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [53846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",465.16,"2026-09-06T22:00:08"], [53847,"HCM7774166","2026-08-12T00:00:00",2027,1,510150,"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",3115.61,"2026-09-06T22:00:08"], [53848,"HCM7774112","2026-08-12T00:00:00",2027,1,510230,"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",18.18,"2026-09-06T22:00:08"], [53849,"HCM7774069","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",148.89,"2026-09-06T22:00:08"], [53850,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",26539.3,"2026-09-06T22:00:08"], [53851,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",40026.54,"2026-09-06T22:00:08"], [53852,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [53853,"0007762337","2026-07-22T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4194.91,"2026-09-06T22:00:08"], [53854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-09-06T22:00:08"], [53855,"APV7745283","2026-07-07T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",12254.9,"2026-09-06T22:00:08"], [53856,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [53857,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63.24,"2026-09-06T22:00:08"], [53858,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",210.4,"2026-09-06T22:00:08"], [53859,"APV7783322","2026-08-21T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",34109.79,"2026-09-06T22:00:08"], [53860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53861,"0007784843","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.96,"2026-09-06T22:00:08"], [53862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53863,"0007742388","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.53,"2026-09-06T22:00:08"], [53864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",310.75,"2026-09-06T22:00:08"], [53865,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [53866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-09-06T22:00:08"], [53867,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.92,"2026-09-06T22:00:08"], [53868,"0007786682","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.0,"2026-09-06T22:00:08"], [53869,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [53870,"0007762261","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [53871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",398.15,"2026-09-06T22:00:08"], [53872,"APV7770688","2026-08-04T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-09-06T22:00:08"], [53873,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-09-06T22:00:08"], [53874,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",441.46,"2026-09-06T22:00:08"], [53875,"APV7757939","2026-07-15T00:00:00",2027,1,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-09-06T22:00:08"], [53876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-09-06T22:00:08"], [53877,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-09-06T22:00:08"], [53878,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66.62,"2026-09-06T22:00:08"], [53879,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [53880,"APV7746044","2026-07-08T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2120.56,"2026-09-06T22:00:08"], [53881,"APV7769767","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",20.1,"2026-09-06T22:00:08"], [53882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-09-06T22:00:08"], [53883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1445.39,"2026-09-06T22:00:08"], [53884,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",297.11,"2026-09-06T22:00:08"], [53885,"EXV7788148","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",460.55,"2026-09-06T22:00:08"], [53886,"EXV7765676","2026-07-13T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [53887,"HCM7738619","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [53888,"HCM7781990","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [53889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-09-06T22:00:08"], [53891,"APV7769741","2026-08-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-09-06T22:00:08"], [53892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.22,"2026-09-06T22:00:08"], [53893,"0007769525","2026-08-03T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [53894,"0007758509","2026-07-16T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1223.58,"2026-09-06T22:00:08"], [53896,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.27,"2026-09-06T22:00:08"], [53897,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [53898,"APV7762454","2026-07-22T00:00:00",2027,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",14380.0,"2026-09-06T22:00:08"], [53899,"APV7770843","2026-08-04T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",13441.72,"2026-09-06T22:00:08"], [53900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.64,"2026-09-06T22:00:08"], [53901,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",16810.68,"2026-09-06T22:00:08"], [53902,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.37,"2026-09-06T22:00:08"], [53903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.22,"2026-09-06T22:00:08"], [53904,"APV7766195","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",7797.4,"2026-09-06T22:00:08"], [53905,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",116.66,"2026-09-06T22:00:08"], [53906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53907,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121210","MARION COMM SCHOOL TREASURER ",3560.38,"2026-09-06T22:00:08"], [53908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-09-06T22:00:08"], [53909,"0007742387","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3221.2,"2026-09-06T22:00:08"], [53910,"APV7757979","2026-07-15T00:00:00",2027,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",270.6,"2026-09-06T22:00:08"], [53911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-09-06T22:00:08"], [53912,"APV7780530","2026-08-19T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4049.18,"2026-09-06T22:00:08"], [53913,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-09-06T22:00:08"], [53914,"APV7758688","2026-07-16T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.99,"2026-09-06T22:00:08"], [53915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.69,"2026-09-06T22:00:08"], [53916,"0007767612","2026-07-30T00:00:00",2027,1,659345,"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",676.2,"2026-09-06T22:00:08"], [53917,"HCM7764088","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",88.39,"2026-09-06T22:00:08"], [53918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",547.5,"2026-09-06T22:00:08"], [53919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",510.21,"2026-09-06T22:00:08"], [53920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-09-06T22:00:08"], [53921,"APV7769767","2026-08-03T00:00:00",2027,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",461.87,"2026-09-06T22:00:08"], [53922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-09-06T22:00:08"], [53923,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1087.88,"2026-09-06T22:00:08"], [53924,"APV7776319","2026-08-12T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",143913.35,"2026-09-06T22:00:08"], [53925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-09-06T22:00:08"], [53926,"0007784893","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.34,"2026-09-06T22:00:08"], [53927,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [53928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.22,"2026-09-06T22:00:08"], [53929,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",560.0,"2026-09-06T22:00:08"], [53930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53931,"APV7769858","2026-08-03T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4020.46,"2026-09-06T22:00:08"], [53932,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3040.22,"2026-09-06T22:00:08"], [53933,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [53934,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [53935,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",142.87,"2026-09-06T22:00:08"], [53936,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [53937,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [53938,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [53939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-09-06T22:00:08"], [53940,"APV7764313","2026-07-24T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082172","SPARKS COMMERCIAL TIRE INC ",91.98,"2026-09-06T22:00:08"], [53941,"0007771401","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3064.04,"2026-09-06T22:00:08"], [53942,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [53943,"HCM7774133","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [53944,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",36995.04,"2026-09-06T22:00:08"], [53945,"APV7777114","2026-08-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075669","INTECARE INC. ",3333.0,"2026-09-06T22:00:08"], [53946,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-09-06T22:00:08"], [53947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1029.36,"2026-09-06T22:00:08"], [53948,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.48,"2026-09-06T22:00:08"], [53949,"APV7765312","2026-07-27T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44340.11,"2026-09-06T22:00:08"], [53950,"0007762268","2026-07-22T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1.7,"2026-09-06T22:00:08"], [53951,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9845.99,"2026-09-06T22:00:08"], [53952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",811.07,"2026-09-06T22:00:08"], [53953,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",4288.88,"2026-09-06T22:00:08"], [53954,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.1,"2026-09-06T22:00:08"], [53955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-09-06T22:00:08"], [53956,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",722.49,"2026-09-06T22:00:08"], [53957,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-09-06T22:00:08"], [53958,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29390.38,"2026-09-06T22:00:08"], [53959,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [53960,"HCM7754514","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [53961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",232.67,"2026-09-06T22:00:08"], [53962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",699.19,"2026-09-06T22:00:08"], [53963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",485.16,"2026-09-06T22:00:08"], [53964,"0007759544","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",874.21,"2026-09-06T22:00:08"], [53965,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.6,"2026-09-06T22:00:08"], [53966,"0007775100","2026-08-11T00:00:00",2027,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53967,"0007759546","2026-07-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",719.52,"2026-09-06T22:00:08"], [53968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [53969,"HCM7738603","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.22,"2026-09-06T22:00:08"], [53970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1165.32,"2026-09-06T22:00:08"], [53971,"0007786653","2026-08-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",245949.14,"2026-09-06T22:00:08"], [53972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-09-06T22:00:08"], [53973,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [53974,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",638.46,"2026-09-06T22:00:08"], [53975,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [53976,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2576.71,"2026-09-06T22:00:08"], [53977,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.39,"2026-09-06T22:00:08"], [53978,"APV7763410","2026-07-22T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",233064.08,"2026-09-06T22:00:08"], [53979,"HCM7738555","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.6,"2026-09-06T22:00:08"], [53980,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3015.11,"2026-09-06T22:00:08"], [53981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-09-06T22:00:08"], [53982,"APV7769785","2026-08-03T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",175.0,"2026-09-06T22:00:08"], [53983,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",190.63,"2026-09-06T22:00:08"], [53984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.83,"2026-09-06T22:00:08"], [53985,"HCM7781951","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [53986,"HCM7774169","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",95.34,"2026-09-06T22:00:08"], [53987,"APV7764326","2026-07-24T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",58095.72,"2026-09-06T22:00:08"], [53988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",378.73,"2026-09-06T22:00:08"], [53989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",799.79,"2026-09-06T22:00:08"], [53990,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",60915.23,"2026-09-06T22:00:08"], [53991,"0007756747","2026-07-13T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [53992,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1544.05,"2026-09-06T22:00:08"], [53993,"APV7757225","2026-07-14T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",124327.49,"2026-09-06T22:00:08"], [53994,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [53995,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",63.0,"2026-09-06T22:00:08"], [53996,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [53997,"HCM7764075","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7746.7,"2026-09-06T22:00:08"], [53998,"0007778565","2026-08-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [53999,"0007776014","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",91.42,"2026-09-06T22:00:08"], [54000,"0007769217","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St 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",87.1,"2026-09-06T22:00:08"], [54001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",621.51,"2026-09-06T22:00:08"], [54002,"APV7757810","2026-07-15T00:00:00",2027,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-09-06T22:00:08"], [54003,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [54004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1416.25,"2026-09-06T22:00:08"], [54005,"0007770495","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1496.71,"2026-09-06T22:00:08"], [54006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",913.55,"2026-09-06T22:00:08"], [54007,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [54008,"0007753544","2026-07-09T00:00:00",2027,1,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54009,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [54010,"HCM7738606","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",490.81,"2026-09-06T22:00:08"], [54011,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [54012,"0007771375","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1184.75,"2026-09-06T22:00:08"], [54014,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-09-06T22:00:08"], [54015,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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 ",22.0,"2026-09-06T22:00:08"], [54016,"0007771401","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.05,"2026-09-06T22:00:08"], [54017,"EXV7757482","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.64,"2026-09-06T22:00:08"], [54018,"0007762261","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.96,"2026-09-06T22:00:08"], [54019,"HCM7764109","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",486.98,"2026-09-06T22:00:08"], [54020,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [54021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3876.0,"2026-09-06T22:00:08"], [54022,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-09-06T22:00:08"], [54023,"0007770491","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54024,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [54025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",291.33,"2026-09-06T22:00:08"], [54026,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",56.36,"2026-09-06T22:00:08"], [54027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1572.6,"2026-09-06T22:00:08"], [54028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-09-06T22:00:08"], [54029,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",238.71,"2026-09-06T22:00:08"], [54030,"APV7778837","2026-08-17T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",3046.39,"2026-09-06T22:00:08"], [54031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1140.65,"2026-09-06T22:00:08"], [54032,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366900","SHELLBY BENNETT ",135.0,"2026-09-06T22:00:08"], [54033,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",74.97,"2026-09-06T22:00:08"], [54034,"0007758475","2026-07-16T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-513903.56,"2026-09-06T22:00:08"], [54035,"HCM7738578","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",328.58,"2026-09-06T22:00:08"], [54036,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",146.5,"2026-09-06T22:00:08"], [54037,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",26083.53,"2026-09-06T22:00:08"], [54038,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11396.24,"2026-09-06T22:00:08"], [54039,"APV7774575","2026-08-10T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1061.61,"2026-09-06T22:00:08"], [54040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.51,"2026-09-06T22:00:08"], [54041,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.11,"2026-09-06T22:00:08"], [54042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-09-06T22:00:08"], [54043,"APV7781500","2026-08-20T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",8854.89,"2026-09-06T22:00:08"], [54044,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"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",1.82,"2026-09-06T22:00:08"], [54045,"HCM7764100","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",523.74,"2026-09-06T22:00:08"], [54046,"APV7759700","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",13.44,"2026-09-06T22:00:08"], [54047,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",228.16,"2026-09-06T22:00:08"], [54048,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",10797.44,"2026-09-06T22:00:08"], [54049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",485.55,"2026-09-06T22:00:08"], [54050,"APV7777035","2026-08-13T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-09-06T22:00:08"], [54051,"HCM7782009","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.57,"2026-09-06T22:00:08"], [54052,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2586.11,"2026-09-06T22:00:08"], [54053,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",998.65,"2026-09-06T22:00:08"], [54054,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-09-06T22:00:08"], [54055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-09-06T22:00:08"], [54056,"APV7769741","2026-08-03T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",18348.53,"2026-09-06T22:00:08"], [54057,"0007758487","2026-07-13T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54058,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",276.25,"2026-09-06T22:00:08"], [54059,"APV7775443","2026-08-11T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",140784.57,"2026-09-06T22:00:08"], [54060,"0007759558","2026-07-17T00:00:00",2027,1,595510,"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",0.0,"2026-09-06T22:00:08"], [54061,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-09-06T22:00:08"], [54062,"HCM7738652","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.33,"2026-09-06T22:00:08"], [54063,"HCM7738620","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.47,"2026-09-06T22:00:08"], [54064,"HCM7754533","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2681.83,"2026-09-06T22:00:08"], [54065,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [54066,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [54067,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",485.72,"2026-09-06T22:00:08"], [54068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",692.01,"2026-09-06T22:00:08"], [54069,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-09-06T22:00:08"], [54070,"APV7787784","2026-08-31T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",5655.81,"2026-09-06T22:00:08"], [54071,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-09-06T22:00:08"], [54072,"0007742372","2026-07-08T00:00:00",2027,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.69,"2026-09-06T22:00:08"], [54073,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",939.24,"2026-09-06T22:00:08"], [54074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.17,"2026-09-06T22:00:08"], [54075,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.59,"2026-09-06T22:00:08"], [54076,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [54077,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-09-06T22:00:08"], [54078,"0007770482","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",675.35,"2026-09-06T22:00:08"], [54079,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54080,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [54081,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-09-06T22:00:08"], [54082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",782.71,"2026-09-06T22:00:08"], [54083,"APV7765177","2026-07-27T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",304.5,"2026-09-06T22:00:08"], [54084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1237.57,"2026-09-06T22:00:08"], [54085,"APV7746081","2026-07-08T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",8334.87,"2026-09-06T22:00:08"], [54086,"0007766712","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.1,"2026-09-06T22:00:08"], [54087,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-09-06T22:00:08"], [54088,"0007782069","2026-08-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [54089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.41,"2026-09-06T22:00:08"], [54090,"HCM7781996","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",329.11,"2026-09-06T22:00:08"], [54091,"0007770495","2026-08-08T00:00:00",2027,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",111.59,"2026-09-06T22:00:08"], [54092,"APV7753931","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",6459.89,"2026-09-06T22:00:08"], [54093,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.83,"2026-09-06T22:00:08"], [54094,"APV7778022","2026-08-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",58168.48,"2026-09-06T22:00:08"], [54095,"0007756765","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54096,"EXV7767377","2026-07-20T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29.76,"2026-09-06T22:00:08"], [54097,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [54098,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-09-06T22:00:08"], [54099,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [54100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-09-06T22:00:08"], [54101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.42,"2026-09-06T22:00:08"], [54102,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [54103,"0007769262","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [54104,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157921.17,"2026-09-06T22:00:08"], [54105,"HCM7764082","2026-07-29T00:00:00",2027,1,519225,"Worker's Compensation Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",126.54,"2026-09-06T22:00:08"], [54106,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",120.42,"2026-09-06T22:00:08"], [54108,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",291.33,"2026-09-06T22:00:08"], [54172,"0007777733","2026-08-14T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-40.15,"2026-09-06T22:00:08"], [54173,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [54174,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-09-06T22:00:08"], [54175,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"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",75.79,"2026-09-06T22:00:08"], [54176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",330.17,"2026-09-06T22:00:08"], [54177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54178,"APV7771824","2026-08-05T00:00:00",2027,1,546002,"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","0000057998","PAUL H BROOKES PUBLISHING CO ",4011.86,"2026-09-06T22:00:08"], [54179,"0007784829","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [54180,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064853","TIPPECANOE COUNTY GOVERNMENT ",21870.0,"2026-09-06T22:00:08"], [54181,"EXV7768973","2026-07-31T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [54182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-09-06T22:00:08"], [54184,"EXV7766470","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",84.39,"2026-09-06T22:00:08"], [54185,"APV7742021","2026-07-01T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",136.68,"2026-09-06T22:00:08"], [54186,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-09-06T22:00:08"], [54187,"0007757794","2026-07-15T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",51.01,"2026-09-06T22:00:08"], [54188,"0007742393","2026-07-08T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-09-06T22:00:08"], [54189,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",283.16,"2026-09-06T22:00:08"], [54190,"APV7764282","2026-07-24T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",185.59,"2026-09-06T22:00:08"], [54191,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [54192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",658.6,"2026-09-06T22:00:08"], [54193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",388.44,"2026-09-06T22:00:08"], [54194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",504.97,"2026-09-06T22:00:08"], [54195,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.42,"2026-09-06T22:00:08"], [54196,"0007783027","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13.1,"2026-09-06T22:00:08"], [54197,"APV7773488","2026-08-07T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",156.57,"2026-09-06T22:00:08"], [54198,"0007784822","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",206.63,"2026-09-06T22:00:08"], [54199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",421.45,"2026-09-06T22:00:08"], [54200,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53966.61,"2026-09-06T22:00:08"], [54201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",388.44,"2026-09-06T22:00:08"], [54202,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [54203,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2320.48,"2026-09-06T22:00:08"], [54204,"EXV7746401","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",401.44,"2026-09-06T22:00:08"], [54205,"APV7772552","2026-08-06T00:00:00",2027,1,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274643","BANNING ENGINEERING PC ",0.0,"2026-09-06T22:00:08"], [54206,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",53358.09,"2026-09-06T22:00:08"], [54207,"0007771424","2026-08-05T00:00:00",2027,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.27,"2026-09-06T22:00:08"], [54208,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",1836.31,"2026-09-06T22:00:08"], [54209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",504.97,"2026-09-06T22:00:08"], [54210,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2356.44,"2026-09-06T22:00:08"], [54211,"0007775989","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",54.73,"2026-09-06T22:00:08"], [54212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-09-06T22:00:08"], [54213,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-09-06T22:00:08"], [54214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",369.02,"2026-09-06T22:00:08"], [54215,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",786.97,"2026-09-06T22:00:08"], [54216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",423.4,"2026-09-06T22:00:08"], [54217,"HCM7774092","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [54218,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"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",82.26,"2026-09-06T22:00:08"], [54219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54220,"APV7786734","2026-08-28T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",286.7,"2026-09-06T22:00:08"], [54221,"0007758454","2026-07-16T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-177.8,"2026-09-06T22:00:08"], [54222,"EXV7772950","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.71,"2026-09-06T22:00:08"], [54223,"HCM7764088","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1549.91,"2026-09-06T22:00:08"], [54224,"0007767541","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2303.52,"2026-09-06T22:00:08"], [54225,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",147.0,"2026-09-06T22:00:08"], [54226,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",248.54,"2026-09-06T22:00:08"], [54227,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"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",32.47,"2026-09-06T22:00:08"], [54228,"HCM7774129","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79439.1,"2026-09-06T22:00:08"], [54229,"0007755525","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [54230,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",57.21,"2026-09-06T22:00:08"], [54231,"HCM7774134","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.55,"2026-09-06T22:00:08"], [54232,"APV7789040","2026-09-01T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",258.17,"2026-09-06T22:00:08"], [54233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [54234,"HCM7764068","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",36802.14,"2026-09-06T22:00:08"], [54235,"0007769262","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.88,"2026-09-06T22:00:08"], [54236,"APV7762588","2026-07-21T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",43241.02,"2026-09-06T22:00:08"], [54237,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",3600.0,"2026-09-06T22:00:08"], [54238,"HCM7754512","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6813.47,"2026-09-06T22:00:08"], [54239,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.03,"2026-09-06T22:00:08"], [54240,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [54241,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [54242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-09-06T22:00:08"], [54243,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54244,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [54245,"APV7769767","2026-08-03T00:00:00",2027,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",243.34,"2026-09-06T22:00:08"], [54246,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [54247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1165.32,"2026-09-06T22:00:08"], [54248,"0007742392","2026-07-08T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",21930.2,"2026-09-06T22:00:08"], [54256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",211.7,"2026-09-06T22:00:08"], [54257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.36,"2026-09-06T22:00:08"], [54258,"APV7784343","2026-08-25T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7830.74,"2026-09-06T22:00:08"], [54259,"0007782920","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",65.27,"2026-09-06T22:00:08"], [54260,"0007742423","2026-07-02T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [54261,"APV7775509","2026-08-11T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13366.09,"2026-09-06T22:00:08"], [54262,"0007764914","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12795.99,"2026-09-06T22:00:08"], [54263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",593.45,"2026-09-06T22:00:08"], [54264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[54277,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [54278,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3001.62,"2026-09-06T22:00:08"], [54279,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [54280,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",283.22,"2026-09-06T22:00:08"], [54281,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [54282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-09-06T22:00:08"], [54283,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1080.83,"2026-09-06T22:00:08"], [54285,"APV7771749","2026-08-04T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",19485.92,"2026-09-06T22:00:08"], [54286,"0007758487","2026-07-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54287,"APV7779705","2026-08-17T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",722.03,"2026-09-06T22:00:08"], [54288,"0007770411","2026-08-04T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54289,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",10875.0,"2026-09-06T22:00:08"], [54290,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-09-06T22:00:08"], [54291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.11,"2026-09-06T22:00:08"], [54292,"APV7753909","2026-07-08T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. 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[54296,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-09-06T22:00:08"], [54298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54299,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [54300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-09-06T22:00:08"], [54301,"0007776889","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2969.48,"2026-09-06T22:00:08"], [54302,"APV7765223","2026-07-07T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6039.79,"2026-09-06T22:00:08"], [54303,"APV7765228","2026-07-27T00:00:00",2027,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",9.41,"2026-09-06T22:00:08"], [54304,"APV7778022","2026-08-14T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",193715.4,"2026-09-06T22:00:08"], [54305,"0007785742","2026-08-27T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",356694.55,"2026-09-06T22:00:08"], [54306,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",19853.57,"2026-09-06T22:00:08"], [54307,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.43,"2026-09-06T22:00:08"], [54308,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6251.96,"2026-09-06T22:00:08"], [54309,"0007738669","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [54310,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [54311,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",26.31,"2026-09-06T22:00:08"], [54312,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",270.0,"2026-09-06T22:00:08"], [54313,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [54314,"0007745904","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.69,"2026-09-06T22:00:08"], [54315,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [54316,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-09-06T22:00:08"], [54317,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [54318,"0007769236","2026-07-31T00:00:00",2027,1,518606,"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,"2026-09-06T22:00:08"], [54319,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-09-06T22:00:08"], [54320,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",3583.92,"2026-09-06T22:00:08"], [54321,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",27123.4,"2026-09-06T22:00:08"], [54322,"HCM7738576","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",168.73,"2026-09-06T22:00:08"], [54323,"APV7746081","2026-07-08T00:00:00",2027,1,572206,"GR-Housing Support",400,"Indiana Dept of Health","Grants","Housing","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 ",11029.11,"2026-09-06T22:00:08"], [54324,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [54325,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-09-06T22:00:08"], [54326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-09-06T22:00:08"], [54327,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",344.48,"2026-09-06T22:00:08"], [54328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.28,"2026-09-06T22:00:08"], [54329,"HCM7738619","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [54330,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",333.15,"2026-09-06T22:00:08"], [54331,"APV7781437","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",0.0,"2026-09-06T22:00:08"], [54332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",504.98,"2026-09-06T22:00:08"], [54333,"0007777696","2026-08-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.57,"2026-09-06T22:00:08"], [54334,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",134273.2,"2026-09-06T22:00:08"], [54335,"APV7763352","2026-07-23T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425451","PATRICIA DAUGHERTY ",745.85,"2026-09-06T22:00:08"], [54336,"HCM7782019","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10534.71,"2026-09-06T22:00:08"], [54337,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [54338,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-09-06T22:00:08"], [54339,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [54340,"0007762281","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.13,"2026-09-06T22:00:08"], [54341,"HCM7764072","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12500.0,"2026-09-06T22:00:08"], [54342,"0007782924","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [54343,"0007769222","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [54344,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",463.61,"2026-09-06T22:00:08"], [54345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",582.66,"2026-09-06T22:00:08"], [54346,"0007766788","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.84,"2026-09-06T22:00:08"], [54347,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-09-06T22:00:08"], [54348,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.58,"2026-09-06T22:00:08"], [54349,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-09-06T22:00:08"], [54350,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [54351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.08,"2026-09-06T22:00:08"], [54352,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",38366.0,"2026-09-06T22:00:08"], [54353,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1788.73,"2026-09-06T22:00:08"], [54354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.11,"2026-09-06T22:00:08"], [54355,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",4489.15,"2026-09-06T22:00:08"], [54356,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.93,"2026-09-06T22:00:08"], [54357,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [54358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54359,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-09-06T22:00:08"], [54360,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [54361,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",9.0,"2026-09-06T22:00:08"], [54362,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.89,"2026-09-06T22:00:08"], [54363,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-09-06T22:00:08"], [54364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",702.43,"2026-09-06T22:00:08"], [54365,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-09-06T22:00:08"], [54366,"EXV7779194","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [54367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",2340.35,"2026-09-06T22:00:08"], [54368,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.87,"2026-09-06T22:00:08"], [54369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.34,"2026-09-06T22:00:08"], [54370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [54371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",698.01,"2026-09-06T22:00:08"], [54373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.69,"2026-09-06T22:00:08"], [54374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.22,"2026-09-06T22:00:08"], [54375,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [54376,"APV7776436","2026-08-12T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",3252496.45,"2026-09-06T22:00:08"], [54377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1984.26,"2026-09-06T22:00:08"], [54378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.81,"2026-09-06T22:00:08"], [54379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",504.97,"2026-09-06T22:00:08"], [54380,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [54381,"0007754428","2026-07-01T00:00:00",2027,1,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-365.77,"2026-09-06T22:00:08"], [54382,"APV7744559","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",512305.35,"2026-09-06T22:00:08"], [54383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.58,"2026-09-06T22:00:08"], [54384,"APV7763307","2026-07-23T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",836.0,"2026-09-06T22:00:08"], [54385,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [54386,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [54387,"APV7785100","2026-08-26T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",409.16,"2026-09-06T22:00:08"], [54388,"HCM7781957","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16043.25,"2026-09-06T22:00:08"], [54389,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",421.46,"2026-09-06T22:00:08"], [54390,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-09-06T22:00:08"], [54391,"0007784008","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [54392,"0007760206","2026-07-20T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1015.0,"2026-09-06T22:00:08"], [54393,"0007769286","2026-08-03T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54394,"0007740171","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1146.48,"2026-09-06T22:00:08"], [54395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-09-06T22:00:08"], [54396,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.76,"2026-09-06T22:00:08"], [54397,"0007756806","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.06,"2026-09-06T22:00:08"], [54398,"HCM7764070","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2366.95,"2026-09-06T22:00:08"], [54399,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4285.71,"2026-09-06T22:00:08"], [54400,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.29,"2026-09-06T22:00:08"], [54401,"HCM7782054","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3217.2,"2026-09-06T22:00:08"], [54402,"APV7743559","2026-07-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",11896.54,"2026-09-06T22:00:08"], [54403,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [54404,"0007740485","2026-07-01T00:00:00",2027,1,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-110.23,"2026-09-06T22:00:08"], [54405,"APV7778801","2026-08-17T00:00:00",2027,1,533042,"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 ",83.89,"2026-09-06T22:00:08"], [54406,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.7,"2026-09-06T22:00:08"], [54407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-09-06T22:00:08"], [54408,"0007770482","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",879.74,"2026-09-06T22:00:08"], [54409,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",18000.0,"2026-09-06T22:00:08"], [54410,"APV7778772","2026-08-17T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",153.69,"2026-09-06T22:00:08"], [54411,"0007771416","2026-08-05T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54412,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",43.92,"2026-09-06T22:00:08"], [54413,"HCM7738615","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12852.4,"2026-09-06T22:00:08"], [54414,"HCM7738607","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",80.06,"2026-09-06T22:00:08"], [54415,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1549.3,"2026-09-06T22:00:08"], [54416,"0007757774","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.77,"2026-09-06T22:00:08"], [54417,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.12,"2026-09-06T22:00:08"], [54418,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",399.41,"2026-09-06T22:00:08"], [54419,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54420,"HCM7774121","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7735.83,"2026-09-06T22:00:08"], [54421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",699.19,"2026-09-06T22:00:08"], [54422,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-09-06T22:00:08"], [54423,"0007771401","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [54424,"HCM7774131","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",439.24,"2026-09-06T22:00:08"], [54425,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [54426,"APV7742062","2026-07-01T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",3442.04,"2026-09-06T22:00:08"], [54427,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",31995.31,"2026-09-06T22:00:08"], [54428,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-09-06T22:00:08"], [54429,"0007771397","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.99,"2026-09-06T22:00:08"], [54430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [54431,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal 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. ",3016.03,"2026-09-06T22:00:08"], [54432,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",3768.8,"2026-09-06T22:00:08"], [54433,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-09-06T22:00:08"], [54434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.52,"2026-09-06T22:00:08"], [54435,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2601.04,"2026-09-06T22:00:08"], [54436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.66,"2026-09-06T22:00:08"], [54437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-09-06T22:00:08"], [54438,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [54439,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.11,"2026-09-06T22:00:08"], [54440,"APV7781494","2026-08-20T00:00:00",2027,1,571200,"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 ",58888.37,"2026-09-06T22:00:08"], [54441,"HCM7774131","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",382.77,"2026-09-06T22:00:08"], [54442,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-09-06T22:00:08"], [54443,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",446.68,"2026-09-06T22:00:08"], [54444,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [54445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",524.59,"2026-09-06T22:00:08"], [54446,"HCM7774134","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [54447,"0007744210","2026-07-06T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",103.57,"2026-09-06T22:00:08"], [54448,"HCM7782019","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2840.39,"2026-09-06T22:00:08"], [54449,"HCM7754535","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2836.55,"2026-09-06T22:00:08"], [54450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",896.91,"2026-09-06T22:00:08"], [54451,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [54452,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",1213.39,"2026-09-06T22:00:08"], [54453,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",16105.5,"2026-09-06T22:00:08"], [54454,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2148.1,"2026-09-06T22:00:08"], [54455,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-09-06T22:00:08"], [54456,"APV7778655","2026-08-17T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",19253.74,"2026-09-06T22:00:08"], [54457,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.47,"2026-09-06T22:00:08"], [54458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",660.35,"2026-09-06T22:00:08"], [54459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",510.22,"2026-09-06T22:00:08"], [54460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-09-06T22:00:08"], [54461,"APV7774560","2026-08-10T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",110.0,"2026-09-06T22:00:08"], [54462,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20462.15,"2026-09-06T22:00:08"], [54463,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",29636.93,"2026-09-06T22:00:08"], [54464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54465,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-09-06T22:00:08"], [54466,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",12356.03,"2026-09-06T22:00:08"], [54467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54468,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-09-06T22:00:08"], [54469,"0007742393","2026-07-08T00:00:00",2027,1,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-09-06T22:00:08"], [54470,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14796.32,"2026-09-06T22:00:08"], [54471,"0007782955","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1654252.3,"2026-09-06T22:00:08"], [54472,"APV7780561","2026-08-19T00:00:00",2027,1,599027,"AdmOp-Printing",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.95,"2026-09-06T22:00:08"], [54473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-09-06T22:00:08"], [54474,"HCM7774068","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.44,"2026-09-06T22:00:08"], [54475,"APV7757939","2026-07-15T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059287","CITY OF CARMEL ",2149.96,"2026-09-06T22:00:08"], [54476,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [54477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.22,"2026-09-06T22:00:08"], [54478,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",2309.79,"2026-09-06T22:00:08"], [54479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",957.12,"2026-09-06T22:00:08"], [54480,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [54481,"0007769618","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",781.9,"2026-09-06T22:00:08"], [54482,"HCM7764113","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.64,"2026-09-06T22:00:08"], [54483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54484,"APV7742028","2026-07-01T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051009","OWEN COUNTY ",18391.0,"2026-09-06T22:00:08"], [54485,"HCM7738619","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-09-06T22:00:08"], [54486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [54487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.22,"2026-09-06T22:00:08"], [54488,"APV7743263","2026-07-02T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.63,"2026-09-06T22:00:08"], [54489,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1463.46,"2026-09-06T22:00:08"], [54490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.85,"2026-09-06T22:00:08"], [54491,"APV7762531","2026-07-22T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",4985.85,"2026-09-06T22:00:08"], [54492,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54493,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",13171.62,"2026-09-06T22:00:08"], [54494,"0007755525","2026-07-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2528.89,"2026-09-06T22:00:08"], [54495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.22,"2026-09-06T22:00:08"], [54496,"EXV7762842","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.65,"2026-09-06T22:00:08"], [54497,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3104.21,"2026-09-06T22:00:08"], [54498,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [54499,"APV7771833","2026-08-05T00:00:00",2027,1,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-09-06T22:00:08"], [54500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",541.1,"2026-09-06T22:00:08"], [54501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-09-06T22:00:08"], [54502,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12858.98,"2026-09-06T22:00:08"], [54503,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54505,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [54506,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",291.33,"2026-09-06T22:00:08"], [54507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.76,"2026-09-06T22:00:08"], [54508,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",195.82,"2026-09-06T22:00:08"], [54509,"APV7784196","2026-08-25T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",150.0,"2026-09-06T22:00:08"], [54510,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [54511,"APV7768673","2026-07-31T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",52.52,"2026-09-06T22:00:08"], [54512,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [54513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",605.38,"2026-09-06T22:00:08"], [54514,"HCM7764060","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",5.1,"2026-09-06T22:00:08"], [54515,"0007784909","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.23,"2026-09-06T22:00:08"], [54516,"APV7783364","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",17696.22,"2026-09-06T22:00:08"], [54517,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.82,"2026-09-06T22:00:08"], [54518,"APV7769767","2026-08-03T00:00:00",2027,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",0.0,"2026-09-06T22:00:08"], [54519,"0007777616","2026-08-14T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [54520,"APV7753910","2026-07-09T00:00:00",2027,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053953","PARKVIEW HEALTH SYSTEM INC ",635.67,"2026-09-06T22:00:08"], [54521,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",15719.06,"2026-09-06T22:00:08"], [54522,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",2525.28,"2026-09-06T22:00:08"], [54523,"APV7765228","2026-07-27T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",27.07,"2026-09-06T22:00:08"], [54524,"HCM7764108","2026-07-29T00:00:00",2027,1,510150,"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",1255.44,"2026-09-06T22:00:08"], [54525,"APV7770782","2026-08-04T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",64441.21,"2026-09-06T22:00:08"], [54526,"0007770534","2026-08-08T00:00:00",2027,1,652072,"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",418.5,"2026-09-06T22:00:08"], [54527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",652.26,"2026-09-06T22:00:08"], [54528,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",275.0,"2026-09-06T22:00:08"], [54529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",252.49,"2026-09-06T22:00:08"], [54530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-09-06T22:00:08"], [54531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",388.44,"2026-09-06T22:00:08"], [54532,"APV7764313","2026-07-24T00:00:00",2027,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053337","TORCH NEWSPAPERS INC ",60.14,"2026-09-06T22:00:08"], [54533,"APV7744556","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5074.58,"2026-09-06T22:00:08"], [54534,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [54535,"APV7777032","2026-08-13T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",107460.0,"2026-09-06T22:00:08"], [54536,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",85.1,"2026-09-06T22:00:08"], [54537,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-09-06T22:00:08"], [54538,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [54539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",388.44,"2026-09-06T22:00:08"], [54541,"APV7771836","2026-08-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",126914.0,"2026-09-06T22:00:08"], [54542,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1662.4,"2026-09-06T22:00:08"], [54543,"0007754428","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-28.19,"2026-09-06T22:00:08"], [54544,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.97,"2026-09-06T22:00:08"], [54545,"EXV7770082","2026-07-08T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",231.19,"2026-09-06T22:00:08"], [54546,"APV7779727","2026-08-17T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",4158.0,"2026-09-06T22:00:08"], [54547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",524.58,"2026-09-06T22:00:08"], [54548,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [54549,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [54550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.22,"2026-09-06T22:00:08"], [54551,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [54552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.24,"2026-09-06T22:00:08"], [54553,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.97,"2026-09-06T22:00:08"], [54554,"APV7757950","2026-07-15T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",187.44,"2026-09-06T22:00:08"], [54555,"HCM7738606","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",253.87,"2026-09-06T22:00:08"], [54556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3704.55,"2026-09-06T22:00:08"], [54557,"ARD7760940","2026-07-20T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-138.29,"2026-09-06T22:00:08"], [54558,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",682018.14,"2026-09-06T22:00:08"], [54559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",747.75,"2026-09-06T22:00:08"], [54560,"0007770488","2026-08-08T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2068.37,"2026-09-06T22:00:08"], [54561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",621.51,"2026-09-06T22:00:08"], [54562,"HCM7764113","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [54563,"0007779492","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1439.46,"2026-09-06T22:00:08"], [54564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",777.69,"2026-09-06T22:00:08"], [54565,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-09-06T22:00:08"], [54566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1331.4,"2026-09-06T22:00:08"], [54567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-09-06T22:00:08"], [54568,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [54569,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-34.31,"2026-09-06T22:00:08"], [54570,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.03,"2026-09-06T22:00:08"], [54571,"0007776076","2026-08-12T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54572,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [54573,"0007753544","2026-07-09T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54574,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14922.6,"2026-09-06T22:00:08"], [54575,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.66,"2026-09-06T22:00:08"], [54576,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",39106.0,"2026-09-06T22:00:08"], [54577,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [54578,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [54579,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-09-06T22:00:08"], [54580,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",27896.87,"2026-09-06T22:00:08"], [54581,"HCM7764042","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-09-06T22:00:08"], [54582,"EXV7743462","2026-07-02T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [54583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-09-06T22:00:08"], [54584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-09-06T22:00:08"], [54585,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-09-06T22:00:08"], [54586,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [54587,"HCM7774133","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [54588,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",796.3,"2026-09-06T22:00:08"], [54589,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",15176.48,"2026-09-06T22:00:08"], [54590,"APV7786210","2026-08-27T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",10264.69,"2026-09-06T22:00:08"], [54591,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [54592,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [54593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54594,"0007775108","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",268.84,"2026-09-06T22:00:08"], [54595,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053324","TOWN OF FRENCH LICK ",56934.49,"2026-09-06T22:00:08"], [54596,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",114.0,"2026-09-06T22:00:08"], [54597,"0007781206","2026-08-20T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",309.81,"2026-09-06T22:00:08"], [54598,"APV7761716","2026-07-21T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",45132.0,"2026-09-06T22:00:08"], [54599,"APV7782401","2026-08-21T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",338.85,"2026-09-06T22:00:08"], [54600,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",12925.44,"2026-09-06T22:00:08"], [54601,"0007770465","2026-08-08T00:00:00",2027,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2429.75,"2026-09-06T22:00:08"], [54602,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20000.0,"2026-09-06T22:00:08"], [54603,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-09-06T22:00:08"], [54604,"EXV7775753","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",78.56,"2026-09-06T22:00:08"], [54605,"0007762261","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",372.45,"2026-09-06T22:00:08"], [54606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-09-06T22:00:08"], [54607,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [54608,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-09-06T22:00:08"], [54609,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [54610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-09-06T22:00:08"], [54611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1780.99,"2026-09-06T22:00:08"], [54612,"0007756837","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [54613,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [54614,"APV7786878","2026-08-27T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",68.03,"2026-09-06T22:00:08"], [54615,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",19967.57,"2026-09-06T22:00:08"], [54616,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.55,"2026-09-06T22:00:08"], [54617,"0007767541","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4535.96,"2026-09-06T22:00:08"], [54618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",692.4,"2026-09-06T22:00:08"], [54619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.11,"2026-09-06T22:00:08"], [54620,"EXV7775754","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [54621,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",35035.11,"2026-09-06T22:00:08"], [54622,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11603.32,"2026-09-06T22:00:08"], [54623,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-09-06T22:00:08"], [54624,"HCM7738576","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4941.02,"2026-09-06T22:00:08"], [54625,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [54626,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-09-06T22:00:08"], [54627,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-09-06T22:00:08"], [54628,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2135.04,"2026-09-06T22:00:08"], [54629,"APV7774587","2026-08-10T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",226.0,"2026-09-06T22:00:08"], [54630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.7,"2026-09-06T22:00:08"], [54631,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.17,"2026-09-06T22:00:08"], [54632,"HCM7738605","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.65,"2026-09-06T22:00:08"], [54633,"APV7777139","2026-08-13T00:00:00",2027,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-09-06T22:00:08"], [54634,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [54635,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1065.11,"2026-09-06T22:00:08"], [54636,"HCM7738577","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [54637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",194.22,"2026-09-06T22:00:08"], [54638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.73,"2026-09-06T22:00:08"], [54639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",211.7,"2026-09-06T22:00:08"], [54640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",621.12,"2026-09-06T22:00:08"], [54641,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [54642,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [54643,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14530.97,"2026-09-06T22:00:08"], [54644,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-09-06T22:00:08"], [54645,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [54646,"APV7760700","2026-07-20T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",591.19,"2026-09-06T22:00:08"], [54647,"HCM7774088","2026-08-12T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [54648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-09-06T22:00:08"], [54649,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [54650,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",485.55,"2026-09-06T22:00:08"], [54651,"APV7766989","2026-07-28T00:00:00",2027,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",321.0,"2026-09-06T22:00:08"], [54652,"APV7755099","2026-07-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",83295.86,"2026-09-06T22:00:08"], [54653,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [54654,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4600.09,"2026-09-06T22:00:08"], [54655,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",854.57,"2026-09-06T22:00:08"], [54656,"APV7786152","2026-08-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",215880.0,"2026-09-06T22:00:08"], [54657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-09-06T22:00:08"], [54658,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [54659,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [54660,"0007746597","2026-07-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",104.42,"2026-09-06T22:00:08"], [54661,"0007767618","2026-07-30T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",584.1,"2026-09-06T22:00:08"], [54662,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [54663,"EXV7771163","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",255.16,"2026-09-06T22:00:08"], [54664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54666,"ARD7779038","2026-08-17T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-52853.89,"2026-09-06T22:00:08"], [54667,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-09-06T22:00:08"], [54668,"HCM7764072","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-09-06T22:00:08"], [54669,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"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",26.92,"2026-09-06T22:00:08"], [54670,"APV7758687","2026-07-15T00:00:00",2027,1,545010,"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 ","0000057167","US BANK ",589.97,"2026-09-06T22:00:08"], [54671,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-09-06T22:00:08"], [54672,"0007757751","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-814.74,"2026-09-06T22:00:08"], [54673,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [54674,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-09-06T22:00:08"], [54675,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1315.74,"2026-09-06T22:00:08"], [54676,"0007779370","2026-08-18T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [54677,"HCM7782000","2026-08-26T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8842.68,"2026-09-06T22:00:08"], [54678,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",727.91,"2026-09-06T22:00:08"], [54679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",349.6,"2026-09-06T22:00:08"], [54680,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-09-06T22:00:08"], [54681,"APV7778772","2026-08-17T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",1000.85,"2026-09-06T22:00:08"], [54682,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",5163.44,"2026-09-06T22:00:08"], [54683,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3821.28,"2026-09-06T22:00:08"], [54684,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.75,"2026-09-06T22:00:08"], [54685,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",5139.23,"2026-09-06T22:00:08"], [54686,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",49264.51,"2026-09-06T22:00:08"], [54687,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [54688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54689,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",679.77,"2026-09-06T22:00:08"], [54690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-09-06T22:00:08"], [54691,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [54692,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3866.57,"2026-09-06T22:00:08"], [54693,"APV7765177","2026-07-27T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",405.81,"2026-09-06T22:00:08"], [54694,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",964.19,"2026-09-06T22:00:08"], [54695,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [54696,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.07,"2026-09-06T22:00:08"], [54697,"APV7774502","2026-08-07T00:00:00",2027,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",121.98,"2026-09-06T22:00:08"], [54698,"HCM7781956","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.21,"2026-09-06T22:00:08"], [54699,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",179.27,"2026-09-06T22:00:08"], [54701,"0007770466","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [54702,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-09-06T22:00:08"], [54703,"EXV7764657","2026-07-23T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [54704,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"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",432.67,"2026-09-06T22:00:08"], [54705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54706,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-09-06T22:00:08"], [54707,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.81,"2026-09-06T22:00:08"], [54708,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1038.47,"2026-09-06T22:00:08"], [54709,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",17044.52,"2026-09-06T22:00:08"], [54710,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [54711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",738.03,"2026-09-06T22:00:08"], [54712,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [54713,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1310.64,"2026-09-06T22:00:08"], [54714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3144.07,"2026-09-06T22:00:08"], [54715,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [54716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [54717,"APV7777948","2026-08-14T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",103.55,"2026-09-06T22:00:08"], [54718,"HCM7781951","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.17,"2026-09-06T22:00:08"], [54719,"APV7784271","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",1335.23,"2026-09-06T22:00:08"], [54720,"HCM7754467","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [54721,"HCM7764109","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [54722,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-09-06T22:00:08"], [54723,"APV7758034","2026-07-15T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",10652.07,"2026-09-06T22:00:08"], [54724,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [54725,"APV7777173","2026-08-12T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",3384.62,"2026-09-06T22:00:08"], [54726,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",10957.64,"2026-09-06T22:00:08"], [54727,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",7926.63,"2026-09-06T22:00:08"], [54728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-09-06T22:00:08"], [54729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441805","KYLE A STRICKLER ",1233.1,"2026-09-06T22:00:08"], [54730,"0007782960","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119093.67,"2026-09-06T22:00:08"], [54731,"APV7778821","2026-08-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12186.0,"2026-09-06T22:00:08"], [54732,"APV7767081","2026-07-29T00:00:00",2027,1,599036,"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 ",1073.42,"2026-09-06T22:00:08"], [54733,"0007766738","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",89.23,"2026-09-06T22:00:08"], [54734,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.15,"2026-09-06T22:00:08"], [54735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",359.31,"2026-09-06T22:00:08"], [54736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54737,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",283044.27,"2026-09-06T22:00:08"], [54738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1479.57,"2026-09-06T22:00:08"], [54739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54740,"HCM7764082","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24750.0,"2026-09-06T22:00:08"], [54741,"EXV7746385","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",157.25,"2026-09-06T22:00:08"], [54742,"APV7777948","2026-08-14T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [54743,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-09-06T22:00:08"], [54744,"EXV7775748","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.84,"2026-09-06T22:00:08"], [54745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-09-06T22:00:08"], [54746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1336.62,"2026-09-06T22:00:08"], [54747,"APV7783351","2026-08-24T00:00:00",2027,1,547180,"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 ",587.4,"2026-09-06T22:00:08"], [54748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",549.64,"2026-09-06T22:00:08"], [54749,"APV7759781","2026-07-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",380994.14,"2026-09-06T22:00:08"], [54750,"0007760557","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.63,"2026-09-06T22:00:08"], [54751,"EXV7745640","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.97,"2026-09-06T22:00:08"], [54752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.08,"2026-09-06T22:00:08"], [54753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-09-06T22:00:08"], [54754,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [54755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",527.23,"2026-09-06T22:00:08"], [54756,"0007778565","2026-08-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [54757,"APV7744559","2026-07-06T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",5808.0,"2026-09-06T22:00:08"], [54758,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [54759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",441.47,"2026-09-06T22:00:08"], [54760,"HCM7781998","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",157.05,"2026-09-06T22:00:08"], [54761,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [54762,"APV7745296","2026-07-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-09-06T22:00:08"], [54763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.69,"2026-09-06T22:00:08"], [54764,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",41031.28,"2026-09-06T22:00:08"], [54765,"0007740193","2026-07-08T00:00:00",2027,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.86,"2026-09-06T22:00:08"], [54766,"HCM7764108","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",497.12,"2026-09-06T22:00:08"], [54767,"APV7744556","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",104227.87,"2026-09-06T22:00:08"], [54768,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",82.38,"2026-09-06T22:00:08"], [54769,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-09-06T22:00:08"], [54770,"0007773216","2026-08-07T00:00:00",2027,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.62,"2026-09-06T22:00:08"], [54771,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.14,"2026-09-06T22:00:08"], [54772,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2610.0,"2026-09-06T22:00:08"], [54773,"0007784834","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26615.3,"2026-09-06T22:00:08"], [54774,"APV7759712","2026-07-17T00:00:00",2027,1,531012,"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. ",7810.07,"2026-09-06T22:00:08"], [54775,"APV7753873","2026-07-09T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",170.67,"2026-09-06T22:00:08"], [54776,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",38.43,"2026-09-06T22:00:08"], [54777,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-09-06T22:00:08"], [54778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-09-06T22:00:08"], [54779,"APV7746069","2026-07-06T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",903.06,"2026-09-06T22:00:08"], [54780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54781,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54782,"0007769217","2026-07-31T00:00:00",2027,1,518901,"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",29.58,"2026-09-06T22:00:08"], [54783,"APV7763294","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-19.8,"2026-09-06T22:00:08"], [54784,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-09-06T22:00:08"], [54785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",504.97,"2026-09-06T22:00:08"], [54786,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423038","ASHLEY KOHLHOUSE ",712.49,"2026-09-06T22:00:08"], [54787,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6583.55,"2026-09-06T22:00:08"], [54788,"0007764882","2026-07-27T00:00:00",2027,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",578.13,"2026-09-06T22:00:08"], [54789,"HCM7738607","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",90.62,"2026-09-06T22:00:08"], [54790,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"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 ",19129.84,"2026-09-06T22:00:08"], [54791,"0007767541","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48678.8,"2026-09-06T22:00:08"], [54792,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [54793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1281.86,"2026-09-06T22:00:08"], [54794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.62,"2026-09-06T22:00:08"], [54795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",174.79,"2026-09-06T22:00:08"], [54796,"0007769513","2026-08-03T00:00:00",2027,1,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12516.0,"2026-09-06T22:00:08"], [54797,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",301.04,"2026-09-06T22:00:08"], [54798,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [54799,"0007760239","2026-07-20T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54800,"HCM7781963","2026-08-26T00:00:00",2027,1,510101,"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",352.09,"2026-09-06T22:00:08"], [54801,"APV7742088","2026-07-01T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",8051.64,"2026-09-06T22:00:08"], [54802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",524.39,"2026-09-06T22:00:08"], [54803,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5219.73,"2026-09-06T22:00:08"], [54804,"HCM7754522","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [54805,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",393.82,"2026-09-06T22:00:08"], [54806,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"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",1.42,"2026-09-06T22:00:08"], [54807,"0007759544","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",619.58,"2026-09-06T22:00:08"], [54808,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1960.97,"2026-09-06T22:00:08"], [54809,"0007766712","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",989.04,"2026-09-06T22:00:08"], [54810,"APV7758732","2026-07-16T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",39570.0,"2026-09-06T22:00:08"], [54811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",950.51,"2026-09-06T22:00:08"], [54813,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1093.59,"2026-09-06T22:00:08"], [54814,"APV7755941","2026-07-13T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",49579.27,"2026-09-06T22:00:08"], [54815,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.39,"2026-09-06T22:00:08"], [54816,"HCM7754522","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.55,"2026-09-06T22:00:08"], [54817,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",501.73,"2026-09-06T22:00:08"], [54818,"0007782121","2026-08-21T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",48973.36,"2026-09-06T22:00:08"], [54819,"HCM7782008","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.58,"2026-09-06T22:00:08"], [54820,"0007766783","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-298.62,"2026-09-06T22:00:08"], [54821,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1168.85,"2026-09-06T22:00:08"], [54822,"0007763010","2026-07-23T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12596.92,"2026-09-06T22:00:08"], [54823,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",9.0,"2026-09-06T22:00:08"], [54824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",782.13,"2026-09-06T22:00:08"], [54825,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.97,"2026-09-06T22:00:08"], [54826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",542.07,"2026-09-06T22:00:08"], [54827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54829,"APV7770847","2026-08-04T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",366991.65,"2026-09-06T22:00:08"], [54830,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-09-06T22:00:08"], [54831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.92,"2026-09-06T22:00:08"], [54832,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [54833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",450.59,"2026-09-06T22:00:08"], [54834,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [54835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54836,"HCM7764101","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",533.72,"2026-09-06T22:00:08"], [54837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368317","TIERRA HARBSTREIT ",524.59,"2026-09-06T22:00:08"], [54838,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [54839,"0007755525","2026-07-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-09-06T22:00:08"], [54840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",582.66,"2026-09-06T22:00:08"], [54841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [54843,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333484","MARSHALL COUNTY HOSPITAL DISTRICT ",14.0,"2026-09-06T22:00:08"], [54844,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3386.91,"2026-09-06T22:00:08"], [54845,"APV7764408","2026-07-24T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",36270.89,"2026-09-06T22:00:08"], [54846,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",75.8,"2026-09-06T22:00:08"], [54847,"0007770495","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",467.21,"2026-09-06T22:00:08"], [54848,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [54849,"HCM7754506","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8294.38,"2026-09-06T22:00:08"], [54850,"0007764882","2026-07-27T00:00:00",2027,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.95,"2026-09-06T22:00:08"], [54851,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433276","LANDON HOPPES ",742.23,"2026-09-06T22:00:08"], [54852,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [54853,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",200.17,"2026-09-06T22:00:08"], [54854,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [54855,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.14,"2026-09-06T22:00:08"], [54856,"APV7767013","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",537.0,"2026-09-06T22:00:08"], [54857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",291.33,"2026-09-06T22:00:08"], [54858,"EXV7788145","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",44.54,"2026-09-06T22:00:08"], [54859,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [54860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1068.98,"2026-09-06T22:00:08"], [54861,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [54862,"APV7775400","2026-08-05T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-09-06T22:00:08"], [54863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.11,"2026-09-06T22:00:08"], [54865,"HCM7764116","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2011.24,"2026-09-06T22:00:08"], [54866,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",574.61,"2026-09-06T22:00:08"], [54867,"0007784842","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122233.9,"2026-09-06T22:00:08"], [54868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",963.33,"2026-09-06T22:00:08"], [54869,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-1.61,"2026-09-06T22:00:08"], [54870,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14584.0,"2026-09-06T22:00:08"], [54871,"EXV7771145","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",354.37,"2026-09-06T22:00:08"], [54872,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",71.64,"2026-09-06T22:00:08"], [54873,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1.76,"2026-09-06T22:00:08"], [54874,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3094.4,"2026-09-06T22:00:08"], [54875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",510.22,"2026-09-06T22:00:08"], [54876,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",109192.06,"2026-09-06T22:00:08"], [54877,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [54878,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1939.68,"2026-09-06T22:00:08"], [54879,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-09-06T22:00:08"], [54880,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [54881,"APV7765252","2026-07-27T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",24371.04,"2026-09-06T22:00:08"], [54882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",572.95,"2026-09-06T22:00:08"], [54883,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",75.48,"2026-09-06T22:00:08"], [54884,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",3954.57,"2026-09-06T22:00:08"], [54885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-09-06T22:00:08"], [54887,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [54888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419725","MELINDA KAY CRAWFORD ",1174.25,"2026-09-06T22:00:08"], [54889,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",245.49,"2026-09-06T22:00:08"], [54890,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",1242.0,"2026-09-06T22:00:08"], [54891,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",880.24,"2026-09-06T22:00:08"], [54892,"0007765914","2026-07-28T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-29736.34,"2026-09-06T22:00:08"], [54893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-09-06T22:00:08"], [54894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.22,"2026-09-06T22:00:08"], [54895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",258.9,"2026-09-06T22:00:08"], [54896,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3511.07,"2026-09-06T22:00:08"], [54897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",776.88,"2026-09-06T22:00:08"], [54898,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",123.49,"2026-09-06T22:00:08"], [54899,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",58661.75,"2026-09-06T22:00:08"], [54900,"APV7755017","2026-07-10T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",70438.49,"2026-09-06T22:00:08"], [54901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-09-06T22:00:08"], [54902,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [54903,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-09-06T22:00:08"], [54904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",276.77,"2026-09-06T22:00:08"], [54905,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2006.48,"2026-09-06T22:00:08"], [54906,"0007745904","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.36,"2026-09-06T22:00:08"], [54907,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",37169.03,"2026-09-06T22:00:08"], [54908,"APV7746079","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000272824","WESTSIDE PENTECOSTAL ASSEMBLY CHURCH ",9700.0,"2026-09-06T22:00:08"], [54909,"0007782921","2026-08-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",339.97,"2026-09-06T22:00:08"], [54910,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [54911,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"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",12.98,"2026-09-06T22:00:08"], [54912,"APV7770768","2026-08-04T00:00:00",2027,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",1859.17,"2026-09-06T22:00:08"], [54913,"0007784918","2026-08-26T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-51.73,"2026-09-06T22:00:08"], [54914,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [54915,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",47.38,"2026-09-06T22:00:08"], [54916,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [54917,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",331.14,"2026-09-06T22:00:08"], [54918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",252.49,"2026-09-06T22:00:08"], [54919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1351.78,"2026-09-06T22:00:08"], [54920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.38,"2026-09-06T22:00:08"], [54921,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [54922,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [54923,"0007767541","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [54924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-09-06T22:00:08"], [54925,"0007754415","2026-07-10T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54926,"HCM7764082","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",732.29,"2026-09-06T22:00:08"], [54927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54928,"HCM7781983","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-09-06T22:00:08"], [54929,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.09,"2026-09-06T22:00:08"], [54930,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",129558.95,"2026-09-06T22:00:08"], [54931,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",107.69,"2026-09-06T22:00:08"], [54932,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",245.38,"2026-09-06T22:00:08"], [54933,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",48.23,"2026-09-06T22:00:08"], [54943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-09-06T22:00:08"], [54944,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.59,"2026-09-06T22:00:08"], [54945,"0007781111","2026-08-20T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17427.4,"2026-09-06T22:00:08"], [54946,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-09-06T22:00:08"], [54947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [54948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",675.5,"2026-09-06T22:00:08"], [54949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.74,"2026-09-06T22:00:08"], [54950,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6581.49,"2026-09-06T22:00:08"], [54951,"HCM7774166","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",26.56,"2026-09-06T22:00:08"], [54952,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [54953,"0007760497","2026-07-20T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54954,"HCM7754537","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [54955,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-09-06T22:00:08"], [54956,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",2310.0,"2026-09-06T22:00:08"], [54957,"0007742408","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.28,"2026-09-06T22:00:08"], [54958,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-09-06T22:00:08"], [54959,"0007784008","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [54960,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [54961,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-09-06T22:00:08"], [54962,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.75,"2026-09-06T22:00:08"], [54963,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-09-06T22:00:08"], [54964,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [54965,"0007753544","2026-07-09T00:00:00",2027,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [54966,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [54967,"0007762261","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.49,"2026-09-06T22:00:08"], [54968,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [54969,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",768.0,"2026-09-06T22:00:08"], [54970,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",23.59,"2026-09-06T22:00:08"], [54971,"0007784909","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.11,"2026-09-06T22:00:08"], [54972,"APV7787916","2026-08-31T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",25651.4,"2026-09-06T22:00:08"], [54973,"HCM7774069","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",787.06,"2026-09-06T22:00:08"], [54974,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",38.38,"2026-09-06T22:00:08"], [54975,"HCM7738576","2026-07-01T00:00:00",2027,1,510230,"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",1374.12,"2026-09-06T22:00:08"], [54976,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [54977,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2364.61,"2026-09-06T22:00:08"], [54978,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",679.77,"2026-09-06T22:00:08"], [54979,"HCM7782017","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4552.35,"2026-09-06T22:00:08"], [54980,"0007767547","2026-07-30T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [54981,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.69,"2026-09-06T22:00:08"], [54982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1383.24,"2026-09-06T22:00:08"], [54983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [54984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443766","CANDACE T GREEN ",702.43,"2026-09-06T22:00:08"], [54985,"APV7787915","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",46.56,"2026-09-06T22:00:08"], [54986,"EXV7765691","2026-07-07T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.0,"2026-09-06T22:00:08"], [54987,"HCM7764082","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46750.0,"2026-09-06T22:00:08"], [54988,"HCM7738594","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",479.99,"2026-09-06T22:00:08"], [54989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443218","GRACE ELISABETH MORROW ",606.7,"2026-09-06T22:00:08"], [54990,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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 ",129.0,"2026-09-06T22:00:08"], [54991,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",522.65,"2026-09-06T22:00:08"], [54992,"HCM7754537","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",21.85,"2026-09-06T22:00:08"], [54993,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [54994,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [54995,"APV7782462","2026-08-21T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",1369.19,"2026-09-06T22:00:08"], [54996,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",53658.22,"2026-09-06T22:00:08"], [54997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.56,"2026-09-06T22:00:08"], [54998,"HCM7774118","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [54999,"APV7766183","2026-07-28T00:00:00",2027,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",17455.35,"2026-09-06T22:00:08"], [55000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",527.22,"2026-09-06T22:00:08"], [55001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",501.74,"2026-09-06T22:00:08"], [55002,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",8871.22,"2026-09-06T22:00:08"], [55003,"APV7743288","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000443351","LAUREN CLICK ",250.0,"2026-09-06T22:00:08"], [55004,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",3677.19,"2026-09-06T22:00:08"], [55005,"0007756918","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [55006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.11,"2026-09-06T22:00:08"], [55007,"0007776891","2026-08-13T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55008,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",431.82,"2026-09-06T22:00:08"], [55009,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [55010,"0007742368","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [55011,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",40106.02,"2026-09-06T22:00:08"], [55012,"0007756851","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55013,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.1,"2026-09-06T22:00:08"], [55014,"0007740171","2026-07-08T00:00:00",2027,1,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-09-06T22:00:08"], [55015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",180.62,"2026-09-06T22:00:08"], [55016,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-09-06T22:00:08"], [55017,"0007769296","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11362.75,"2026-09-06T22:00:08"], [55018,"0007738704","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",339.05,"2026-09-06T22:00:08"], [55019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55020,"EXV7768203","2026-07-08T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [55021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",521.81,"2026-09-06T22:00:08"], [55022,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [55023,"APV7784231","2026-08-25T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",14.68,"2026-09-06T22:00:08"], [55024,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [55025,"0007784822","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [55026,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",569.26,"2026-09-06T22:00:08"], [55027,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",270.58,"2026-09-06T22:00:08"], [55088,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1109.66,"2026-09-06T22:00:08"], [55089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-09-06T22:00:08"], [55090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",851.85,"2026-09-06T22:00:08"], [55091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55092,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",19744.39,"2026-09-06T22:00:08"], [55100,"APV7781350","2026-08-20T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000413290","READY.NET INC ",550000.0,"2026-09-06T22:00:08"], [55101,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.21,"2026-09-06T22:00:08"], [55102,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",80.27,"2026-09-06T22:00:08"], [55103,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",2215.27,"2026-09-06T22:00:08"], [55104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-09-06T22:00:08"], [55105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",660.35,"2026-09-06T22:00:08"], [55106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",340.18,"2026-09-06T22:00:08"], [55107,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3607.86,"2026-09-06T22:00:08"], [55108,"HCM7781954","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2469.41,"2026-09-06T22:00:08"], [55109,"APV7781441","2026-08-20T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-349589.5,"2026-09-06T22:00:08"], [55110,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",481.67,"2026-09-06T22:00:08"], [55111,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",27005.04,"2026-09-06T22:00:08"], [55112,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-09-06T22:00:08"], [55113,"APV7767825","2026-07-30T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",281.63,"2026-09-06T22:00:08"], [55114,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",19813.32,"2026-09-06T22:00:08"], [55115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-09-06T22:00:08"], [55116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1962.98,"2026-09-06T22:00:08"], [55117,"HCM7754495","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1763.06,"2026-09-06T22:00:08"], [55118,"APV7757939","2026-07-15T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000022724","STAPLES INC ",367.18,"2026-09-06T22:00:08"], [55119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1009.95,"2026-09-06T22:00:08"], [55120,"APV7773462","2026-08-07T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1580.72,"2026-09-06T22:00:08"], [55121,"0007769247","2026-07-31T00:00:00",2027,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",501.42,"2026-09-06T22:00:08"], [55122,"EXV7775772","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",287.44,"2026-09-06T22:00:08"], [55123,"APV7785172","2026-08-26T00:00:00",2027,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",34.6,"2026-09-06T22:00:08"], [55124,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [55125,"APV7769804","2026-08-03T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",349589.5,"2026-09-06T22:00:08"], [55126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.07,"2026-09-06T22:00:08"], [55127,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-09-06T22:00:08"], [55128,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",662.95,"2026-09-06T22:00:08"], [55129,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [55130,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",160.56,"2026-09-06T22:00:08"], [55131,"APV7745296","2026-07-07T00:00:00",2027,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",894.97,"2026-09-06T22:00:08"], [55132,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",278939.32,"2026-09-06T22:00:08"], [55133,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13007.71,"2026-09-06T22:00:08"], [55134,"APV7772552","2026-08-06T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",127.5,"2026-09-06T22:00:08"], [55135,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",90.86,"2026-09-06T22:00:08"], [55136,"0007770482","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",488.13,"2026-09-06T22:00:08"], [55137,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",605.38,"2026-09-06T22:00:08"], [55138,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",7000.0,"2026-09-06T22:00:08"], [55139,"HCM7738607","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.41,"2026-09-06T22:00:08"], [55140,"0007762261","2026-07-01T00:00:00",2027,1,591030,"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",9.57,"2026-09-06T22:00:08"], [55141,"APV7744495","2026-07-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-405411.76,"2026-09-06T22:00:08"], [55142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.6,"2026-09-06T22:00:08"], [55143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-09-06T22:00:08"], [55144,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",100.0,"2026-09-06T22:00:08"], [55145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-09-06T22:00:08"], [55146,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-09-06T22:00:08"], [55147,"EXV7768999","2026-07-28T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.21,"2026-09-06T22:00:08"], [55148,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",683.89,"2026-09-06T22:00:08"], [55149,"APV7753873","2026-07-09T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10078.52,"2026-09-06T22:00:08"], [55150,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [55151,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1694.98,"2026-09-06T22:00:08"], [55152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.17,"2026-09-06T22:00:08"], [55153,"APV7769767","2026-08-03T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",155.94,"2026-09-06T22:00:08"], [55154,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [55155,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [55156,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [55157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.5,"2026-09-06T22:00:08"], [55158,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [55159,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15498.24,"2026-09-06T22:00:08"], [55160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",291.33,"2026-09-06T22:00:08"], [55161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1463.46,"2026-09-06T22:00:08"], [55162,"APV7770847","2026-08-04T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2120768.32,"2026-09-06T22:00:08"], [55163,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",42007.29,"2026-09-06T22:00:08"], [55164,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",479.4,"2026-09-06T22:00:08"], [55165,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-09-06T22:00:08"], [55166,"HCM7764088","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",181.87,"2026-09-06T22:00:08"], [55167,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",738.03,"2026-09-06T22:00:08"], [55168,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [55169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-09-06T22:00:08"], [55171,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",114.49,"2026-09-06T22:00:08"], [55172,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",254.4,"2026-09-06T22:00:08"], [55173,"0007742387","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-09-06T22:00:08"], [55174,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [55175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1074.04,"2026-09-06T22:00:08"], [55176,"APV7769767","2026-08-03T00:00:00",2027,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.39,"2026-09-06T22:00:08"], [55177,"HCM7774088","2026-08-12T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [55178,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-09-06T22:00:08"], [55179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-09-06T22:00:08"], [55180,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",100.35,"2026-09-06T22:00:08"], [55182,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",883.05,"2026-09-06T22:00:08"], [55183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [55184,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",4148.55,"2026-09-06T22:00:08"], [55185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55186,"0007775179","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.48,"2026-09-06T22:00:08"], [55187,"APV7757225","2026-07-14T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",245591.08,"2026-09-06T22:00:08"], [55188,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",48.29,"2026-09-06T22:00:08"], [55189,"HCM7738594","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [55190,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55191,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"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",463.85,"2026-09-06T22:00:08"], [55192,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [55193,"APV7757124","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320484","ILAB LLC ",14282.4,"2026-09-06T22:00:08"], [55194,"EXV7772972","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",133.7,"2026-09-06T22:00:08"], [55195,"APV7783314","2026-08-24T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",2740.61,"2026-09-06T22:00:08"], [55196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [55197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.81,"2026-09-06T22:00:08"], [55198,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.52,"2026-09-06T22:00:08"], [55199,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1512.43,"2026-09-06T22:00:08"], [55200,"0007761353","2026-07-21T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55201,"APV7789040","2026-09-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [55202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [55203,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [55204,"EXV7777386","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",38.07,"2026-09-06T22:00:08"], [55205,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",33.08,"2026-09-06T22:00:08"], [55206,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.57,"2026-09-06T22:00:08"], [55207,"EXV7760041","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.34,"2026-09-06T22:00:08"], [55208,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-09-06T22:00:08"], [55209,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",1171.33,"2026-09-06T22:00:08"], [55210,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.91,"2026-09-06T22:00:08"], [55212,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-09-06T22:00:08"], [55213,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [55214,"APV7768605","2026-07-31T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",10035.96,"2026-09-06T22:00:08"], [55215,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2595.14,"2026-09-06T22:00:08"], [55216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1474.13,"2026-09-06T22:00:08"], [55217,"APV7787784","2026-08-31T00:00:00",2027,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",34029.43,"2026-09-06T22:00:08"], [55218,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [55219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",291.33,"2026-09-06T22:00:08"], [55220,"0007784006","2026-08-25T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-37.63,"2026-09-06T22:00:08"], [55221,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.21,"2026-09-06T22:00:08"], [55222,"APV7742056","2026-07-01T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419247","EMILY JORDAN ",874.32,"2026-09-06T22:00:08"], [55223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55224,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3099.09,"2026-09-06T22:00:08"], [55225,"APV7773479","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-87984.73,"2026-09-06T22:00:08"], [55226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1165.33,"2026-09-06T22:00:08"], [55227,"APV7774587","2026-08-10T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000437600","BESSIE LILLY-ALLEN ",246.0,"2026-09-06T22:00:08"], [55228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-09-06T22:00:08"], [55229,"APV7760770","2026-07-20T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1041.27,"2026-09-06T22:00:08"], [55230,"0007780298","2026-08-19T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-35220.85,"2026-09-06T22:00:08"], [55231,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",388.44,"2026-09-06T22:00:08"], [55232,"HCM7774108","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [55233,"APV7756218","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",2967.35,"2026-09-06T22:00:08"], [55234,"0007763945","2026-07-24T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-10862.84,"2026-09-06T22:00:08"], [55235,"0007742408","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [55236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1467.91,"2026-09-06T22:00:08"], [55237,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5883.98,"2026-09-06T22:00:08"], [55238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.37,"2026-09-06T22:00:08"], [55239,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",312.34,"2026-09-06T22:00:08"], [55240,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",453.31,"2026-09-06T22:00:08"], [55241,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",131.2,"2026-09-06T22:00:08"], [55242,"HCM7738554","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.35,"2026-09-06T22:00:08"], [55243,"0007758487","2026-07-13T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",291.33,"2026-09-06T22:00:08"], [55245,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-09-06T22:00:08"], [55246,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",129.05,"2026-09-06T22:00:08"], [55247,"0007774051","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2304.62,"2026-09-06T22:00:08"], [55248,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [55249,"0007759546","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4334.63,"2026-09-06T22:00:08"], [55250,"HCM7738552","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7927.23,"2026-09-06T22:00:08"], [55251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",388.44,"2026-09-06T22:00:08"], [55252,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-09-06T22:00:08"], [55253,"HCM7764088","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [55254,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.66,"2026-09-06T22:00:08"], [55255,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",133.9,"2026-09-06T22:00:08"], [55256,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",54.6,"2026-09-06T22:00:08"], [55257,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.51,"2026-09-06T22:00:08"], [55258,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1481.93,"2026-09-06T22:00:08"], [55259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1243.78,"2026-09-06T22:00:08"], [55260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",446.71,"2026-09-06T22:00:08"], [55261,"HCM7764100","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2460.0,"2026-09-06T22:00:08"], [55262,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",86.0,"2026-09-06T22:00:08"], [55263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-09-06T22:00:08"], [55264,"APV7755099","2026-07-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3591.1,"2026-09-06T22:00:08"], [55265,"0007767541","2026-08-01T00:00:00",2027,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.8,"2026-09-06T22:00:08"], [55266,"APV7787837","2026-08-31T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.21,"2026-09-06T22:00:08"], [55267,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",402.6,"2026-09-06T22:00:08"], [55268,"0007784843","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",119.57,"2026-09-06T22:00:08"], [55269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1708.75,"2026-09-06T22:00:08"], [55270,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-09-06T22:00:08"], [55271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3257.46,"2026-09-06T22:00:08"], [55272,"0007770411","2026-08-04T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1133.47,"2026-09-06T22:00:08"], [55274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",1093.85,"2026-09-06T22:00:08"], [55275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",77.66,"2026-09-06T22:00:08"], [55276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-09-06T22:00:08"], [55277,"ARD7755217","2026-07-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15532.79,"2026-09-06T22:00:08"], [55278,"HCM7754524","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3428.48,"2026-09-06T22:00:08"], [55279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-09-06T22:00:08"], [55280,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",1346.76,"2026-09-06T22:00:08"], [55285,"0007755607","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.21,"2026-09-06T22:00:08"], [55286,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5308.89,"2026-09-06T22:00:08"], [55287,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",327.46,"2026-09-06T22:00:08"], [55288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",301.04,"2026-09-06T22:00:08"], [55289,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.22,"2026-09-06T22:00:08"], [55290,"0007768382","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.44,"2026-09-06T22:00:08"], [55291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.53,"2026-09-06T22:00:08"], [55292,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",146.81,"2026-09-06T22:00:08"], [55293,"0007756865","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [55294,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",112.5,"2026-09-06T22:00:08"], [55295,"0007782121","2026-08-21T00:00:00",2027,1,599226,"AdmOp-EmpReimb-Agency Specific",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",188.11,"2026-09-06T22:00:08"], [55296,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-09-06T22:00:08"], [55297,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [55298,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.69,"2026-09-06T22:00:08"], [55299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439760","KRISTEN HUGHES ",541.1,"2026-09-06T22:00:08"], [55300,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",243.97,"2026-09-06T22:00:08"], [55301,"0007769270","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.28,"2026-09-06T22:00:08"], [55302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55303,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55304,"APV7777894","2026-08-14T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",45.57,"2026-09-06T22:00:08"], [55305,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",548.0,"2026-09-06T22:00:08"], [55306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1162.79,"2026-09-06T22:00:08"], [55307,"APV7769767","2026-08-03T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",532.41,"2026-09-06T22:00:08"], [55308,"ARD7778158","2026-08-14T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-57.0,"2026-09-06T22:00:08"], [55309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",743.17,"2026-09-06T22:00:08"], [55310,"0007777021","2026-08-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1418.31,"2026-09-06T22:00:08"], [55312,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.81,"2026-09-06T22:00:08"], [55313,"APH7763796","2026-07-24T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",731.52,"2026-09-06T22:00:08"], [55314,"APV7770549","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",5434.13,"2026-09-06T22:00:08"], [55315,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1490.55,"2026-09-06T22:00:08"], [55316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",874.57,"2026-09-06T22:00:08"], [55317,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-09-06T22:00:08"], [55318,"0007767619","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",370.44,"2026-09-06T22:00:08"], [55319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.5,"2026-09-06T22:00:08"], [55320,"0007770471","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55321,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [55322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1472.49,"2026-09-06T22:00:08"], [55323,"0007734449","2026-07-02T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55324,"0007767604","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.23,"2026-09-06T22:00:08"], [55325,"0007761365","2026-07-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45613.68,"2026-09-06T22:00:08"], [55326,"HCM7774108","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",607.88,"2026-09-06T22:00:08"], [55327,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [55328,"APV7768719","2026-07-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",19515.52,"2026-09-06T22:00:08"], [55329,"0007784829","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [55330,"APV7774525","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095157","JEWISH FEDERATION GREATER ",151075.5,"2026-09-06T22:00:08"], [55331,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE 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 ",407.0,"2026-09-06T22:00:08"], [55332,"0007767541","2026-08-01T00:00:00",2027,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",705.7,"2026-09-06T22:00:08"], [55333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.49,"2026-09-06T22:00:08"], [55334,"0007769247","2026-07-31T00:00:00",2027,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32239.53,"2026-09-06T22:00:08"], [55335,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.78,"2026-09-06T22:00:08"], [55336,"APV7769767","2026-08-03T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",44.61,"2026-09-06T22:00:08"], [55337,"0007756745","2026-07-13T00:00:00",2027,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55338,"APV7785223","2026-08-26T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",5.11,"2026-09-06T22:00:08"], [55339,"HCM7774128","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",60.28,"2026-09-06T22:00:08"], [55340,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",14885.97,"2026-09-06T22:00:08"], [55341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1305.55,"2026-09-06T22:00:08"], [55342,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.4,"2026-09-06T22:00:08"], [55343,"HCM7754494","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",15.18,"2026-09-06T22:00:08"], [55344,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056017","CITY OF DECATUR ",251.64,"2026-09-06T22:00:08"], [55345,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55346,"0007764957","2026-07-27T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.2,"2026-09-06T22:00:08"], [55347,"0007775112","2026-08-11T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55348,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6774.16,"2026-09-06T22:00:08"], [55349,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57617.54,"2026-09-06T22:00:08"], [55350,"APV7773462","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6384.4,"2026-09-06T22:00:08"], [55351,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",28.74,"2026-09-06T22:00:08"], [55352,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [55353,"HCM7782009","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",460.81,"2026-09-06T22:00:08"], [55354,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [55355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",174.8,"2026-09-06T22:00:08"], [55356,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [55357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",609.46,"2026-09-06T22:00:08"], [55358,"0007746597","2026-07-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",320.59,"2026-09-06T22:00:08"], [55359,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-09-06T22:00:08"], [55360,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",3549.0,"2026-09-06T22:00:08"], [55361,"APV7780623","2026-08-19T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",48413.16,"2026-09-06T22:00:08"], [55362,"0007755524","2026-07-13T00:00:00",2027,1,572602,"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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.97,"2026-09-06T22:00:08"], [55364,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf 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",63.13,"2026-09-06T22:00:08"], [55365,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",328.21,"2026-09-06T22:00:08"], [55366,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",205.0,"2026-09-06T22:00:08"], [55367,"APV7744506","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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","General Ledger Entry",2125.49,"2026-09-06T22:00:08"], [55371,"HCM7738555","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-09-06T22:00:08"], [55372,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [55373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2513.99,"2026-09-06T22:00:08"], [55374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",310.75,"2026-09-06T22:00:08"], [55375,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-09-06T22:00:08"], [55376,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [55377,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",691.74,"2026-09-06T22:00:08"], [55378,"APV7745405","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000408382","LIMELIGHT ANALYTICS LLC ",9750.0,"2026-09-06T22:00:08"], [55379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1350.99,"2026-09-06T22:00:08"], [55380,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",335.8,"2026-09-06T22:00:08"], [55381,"HCM7782022","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5390.72,"2026-09-06T22:00:08"], [55382,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.02,"2026-09-06T22:00:08"], [55383,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",316910.92,"2026-09-06T22:00:08"], [55384,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",683.25,"2026-09-06T22:00:08"], [55385,"APV7777763","2026-08-14T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078681","TOWN OF CYNTHIANA INDIANA ",162685.28,"2026-09-06T22:00:08"], [55386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55387,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll 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",0.12,"2026-09-06T22:00:08"], [55388,"APV7770719","2026-08-03T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",269.57,"2026-09-06T22:00:08"], [55389,"0007768469","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-09-06T22:00:08"], [55391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",229.76,"2026-09-06T22:00:08"], [55392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.02,"2026-09-06T22:00:08"], [55393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-09-06T22:00:08"], [55394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1650.87,"2026-09-06T22:00:08"], [55395,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-09-06T22:00:08"], [55396,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2393.95,"2026-09-06T22:00:08"], [55397,"0007770459","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",536.98,"2026-09-06T22:00:08"], [55398,"HCM7782017","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5979.58,"2026-09-06T22:00:08"], [55399,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.76,"2026-09-06T22:00:08"], [55400,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [55401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2489.9,"2026-09-06T22:00:08"], [55402,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [55403,"0007785799","2026-08-27T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-92.92,"2026-09-06T22:00:08"], [55404,"EXV7757460","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",55.41,"2026-09-06T22:00:08"], [55405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-09-06T22:00:08"], [55406,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8586.34,"2026-09-06T22:00:08"], [55407,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9777.45,"2026-09-06T22:00:08"], [55408,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [55409,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",525.0,"2026-09-06T22:00:08"], [55410,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.06,"2026-09-06T22:00:08"], [55411,"EXV7770150","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",144.74,"2026-09-06T22:00:08"], [55412,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [55413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-09-06T22:00:08"], [55414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55415,"APV7775371","2026-08-11T00:00:00",2027,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",3157.89,"2026-09-06T22:00:08"], [55416,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [55417,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",116.42,"2026-09-06T22:00:08"], [55418,"HCM7774121","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",53.57,"2026-09-06T22:00:08"], [55419,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-09-06T22:00:08"], [55420,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",201.33,"2026-09-06T22:00:08"], [55421,"HCM7764146","2026-07-29T00:00:00",2027,1,516004,"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",1557.7,"2026-09-06T22:00:08"], [55422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-09-06T22:00:08"], [55423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55424,"0007775180","2026-08-11T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55425,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1501540.5,"2026-09-06T22:00:08"], [55426,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",166.84,"2026-09-06T22:00:08"], [55427,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [55428,"APV7757950","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000398852","IESHA MURRAY ",500.0,"2026-09-06T22:00:08"], [55429,"0007746584","2026-07-09T00:00:00",2027,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55430,"0007771401","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",384.93,"2026-09-06T22:00:08"], [55431,"0007764030","2026-07-24T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55432,"0007775157","2026-08-11T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55433,"APV7785128","2026-08-26T00:00:00",2027,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",263.06,"2026-09-06T22:00:08"], [55434,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",2.8,"2026-09-06T22:00:08"], [55435,"0007767642","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1704.96,"2026-09-06T22:00:08"], [55436,"APV7744474","2026-07-06T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",3400.0,"2026-09-06T22:00:08"], [55437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-09-06T22:00:08"], [55438,"EXV7764703","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.95,"2026-09-06T22:00:08"], [55439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1407.67,"2026-09-06T22:00:08"], [55440,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [55441,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",9856.7,"2026-09-06T22:00:08"], [55442,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [55443,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",291.33,"2026-09-06T22:00:08"], [55444,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"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",14.42,"2026-09-06T22:00:08"], [55445,"0007775140","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1291.3,"2026-09-06T22:00:08"], [55446,"APV7742029","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-09-06T22:00:08"], [55447,"HCM7754512","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [55448,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",720388.83,"2026-09-06T22:00:08"], [55449,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",17543.5,"2026-09-06T22:00:08"], [55450,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",11974.0,"2026-09-06T22:00:08"], [55451,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",937.22,"2026-09-06T22:00:08"], [55452,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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, ",198.56,"2026-09-06T22:00:08"], [55453,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",429.0,"2026-09-06T22:00:08"], [55454,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [55455,"APV7757939","2026-07-15T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",125.67,"2026-09-06T22:00:08"], [55456,"0007767618","2026-07-30T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.53,"2026-09-06T22:00:08"], [55457,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-09-06T22:00:08"], [55458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-09-06T22:00:08"], [55459,"HCM7781976","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",163.49,"2026-09-06T22:00:08"], [55460,"HCM7781976","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.63,"2026-09-06T22:00:08"], [55461,"0007756767","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2288.34,"2026-09-06T22:00:08"], [55462,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-09-06T22:00:08"], [55463,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1389.06,"2026-09-06T22:00:08"], [55464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425590","KATELYN ANN RODRIGUEZ ",698.01,"2026-09-06T22:00:08"], [55465,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [55466,"APV7784336","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",2930.34,"2026-09-06T22:00:08"], [55467,"EXV7772150","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",29.2,"2026-09-06T22:00:08"], [55468,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",132.75,"2026-09-06T22:00:08"], [55469,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [55470,"0007771384","2026-08-05T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55471,"0007783026","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-30.7,"2026-09-06T22:00:08"], [55472,"APV7777086","2026-08-13T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-09-06T22:00:08"], [55473,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1298.57,"2026-09-06T22:00:08"], [55474,"APV7756164","2026-07-13T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-09-06T22:00:08"], [55475,"APV7766989","2026-07-28T00:00:00",2027,1,595130,"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,"2026-09-06T22:00:08"], [55476,"0007769245","2026-07-31T00:00:00",2027,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.41,"2026-09-06T22:00:08"], [55477,"0007771495","2026-08-05T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4741.82,"2026-09-06T22:00:08"], [55478,"0007754428","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [55479,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-09-06T22:00:08"], [55480,"APC7753998","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000057167","US BANK ",-999.0,"2026-09-06T22:00:08"], [55481,"APV7775376","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.8,"2026-09-06T22:00:08"], [55482,"0007772413","2026-08-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",688.25,"2026-09-06T22:00:08"], [55483,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34890.3,"2026-09-06T22:00:08"], [55484,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",651.47,"2026-09-06T22:00:08"], [55485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",466.13,"2026-09-06T22:00:08"], [55486,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",600.53,"2026-09-06T22:00:08"], [55487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",785.42,"2026-09-06T22:00:08"], [55488,"APV7784231","2026-08-25T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300208","SUBURBAN PROPANE LP ",273.75,"2026-09-06T22:00:08"], [55489,"APV7777174","2026-08-13T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",685791.84,"2026-09-06T22:00:08"], [55490,"APV7774531","2026-08-10T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.24,"2026-09-06T22:00:08"], [55491,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",582.01,"2026-09-06T22:00:08"], [55492,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",20127.46,"2026-09-06T22:00:08"], [55493,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",8860.6,"2026-09-06T22:00:08"], [55494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-09-06T22:00:08"], [55495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.48,"2026-09-06T22:00:08"], [55496,"APV7771705","2026-08-05T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",13.13,"2026-09-06T22:00:08"], [55497,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",4962.81,"2026-09-06T22:00:08"], [55498,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [55499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",971.1,"2026-09-06T22:00:08"], [55500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-09-06T22:00:08"], [55501,"0007773229","2026-08-07T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55502,"APV7756111","2026-07-13T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",35640.0,"2026-09-06T22:00:08"], [55503,"0007762261","2026-07-01T00:00:00",2027,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.73,"2026-09-06T22:00:08"], [55504,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2373.39,"2026-09-06T22:00:08"], [55505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.81,"2026-09-06T22:00:08"], [55506,"EXV7776698","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.57,"2026-09-06T22:00:08"], [55507,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-09-06T22:00:08"], [55508,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",585.4,"2026-09-06T22:00:08"], [55509,"0007771401","2026-08-01T00:00:00",2027,1,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",237.81,"2026-09-06T22:00:08"], [55510,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.3,"2026-09-06T22:00:08"], [55511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2977.57,"2026-09-06T22:00:08"], [55512,"APV7786136","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1177.7,"2026-09-06T22:00:08"], [55513,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",495.51,"2026-09-06T22:00:08"], [55514,"HCM7764113","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15238.55,"2026-09-06T22:00:08"], [55515,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [55516,"0007775987","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-17.59,"2026-09-06T22:00:08"], [55517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",291.33,"2026-09-06T22:00:08"], [55519,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.4,"2026-09-06T22:00:08"], [55520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",425.93,"2026-09-06T22:00:08"], [55521,"EXV7782743","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",367.72,"2026-09-06T22:00:08"], [55522,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [55523,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-09-06T22:00:08"], [55524,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",9744.18,"2026-09-06T22:00:08"], [55525,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",29209.37,"2026-09-06T22:00:08"], [55526,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",842.92,"2026-09-06T22:00:08"], [55527,"HCM7738620","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [55528,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",290.88,"2026-09-06T22:00:08"], [55529,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",329.1,"2026-09-06T22:00:08"], [55530,"0007784909","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",178.13,"2026-09-06T22:00:08"], [55531,"HCM7738618","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2976.49,"2026-09-06T22:00:08"], [55532,"HCM7782005","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1932.06,"2026-09-06T22:00:08"], [55533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-09-06T22:00:08"], [55534,"APV7759709","2026-07-17T00:00:00",2027,1,572611,"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 ",7367.62,"2026-09-06T22:00:08"], [55535,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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 ",294.0,"2026-09-06T22:00:08"], [55536,"APV7767775","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-09-06T22:00:08"], [55537,"APV7785136","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000060628","PULASKI COUNTY ",20304.0,"2026-09-06T22:00:08"], [55538,"HCM7754537","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [55539,"0007769222","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44578.89,"2026-09-06T22:00:08"], [55540,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",141.92,"2026-09-06T22:00:08"], [55541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.23,"2026-09-06T22:00:08"], [55542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [55543,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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 ",179.0,"2026-09-06T22:00:08"], [55544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [55545,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [55546,"HCM7738617","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.82,"2026-09-06T22:00:08"], [55547,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-09-06T22:00:08"], [55548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",481.67,"2026-09-06T22:00:08"], [55549,"APV7772643","2026-08-04T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",42952.63,"2026-09-06T22:00:08"], [55550,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1437.02,"2026-09-06T22:00:08"], [55551,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000389209","PREMIER ARTS INC ",912.0,"2026-09-06T22:00:08"], [55552,"0007783032","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [55553,"APV7744463","2026-07-06T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",17.98,"2026-09-06T22:00:08"], [55554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.69,"2026-09-06T22:00:08"], [55555,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",15002.29,"2026-09-06T22:00:08"], [55556,"0007784909","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",94.62,"2026-09-06T22:00:08"], [55557,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-09-06T22:00:08"], [55558,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10419.87,"2026-09-06T22:00:08"], [55559,"APV7744556","2026-07-02T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",108208.48,"2026-09-06T22:00:08"], [55560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",388.44,"2026-09-06T22:00:08"], [55561,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-09-06T22:00:08"], [55562,"0007771354","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",776.88,"2026-09-06T22:00:08"], [55564,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.24,"2026-09-06T22:00:08"], [55565,"APV7769767","2026-08-03T00:00:00",2027,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",100.35,"2026-09-06T22:00:08"], [55566,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [55567,"0007764928","2026-07-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",768.49,"2026-09-06T22:00:08"], [55568,"0007753424","2026-07-01T00:00:00",2027,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.61,"2026-09-06T22:00:08"], [55569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.46,"2026-09-06T22:00:08"], [55570,"0007765842","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.0,"2026-09-06T22:00:08"], [55571,"APV7743214","2026-07-02T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",734.05,"2026-09-06T22:00:08"], [55572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.85,"2026-09-06T22:00:08"], [55573,"APV7784957","2026-08-26T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000095867","CENTERVILLE, TOWN OF ",9217.26,"2026-09-06T22:00:08"], [55574,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",42313.32,"2026-09-06T22:00:08"], [55575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",485.55,"2026-09-06T22:00:08"], [55576,"0007766788","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.77,"2026-09-06T22:00:08"], [55577,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",12652.26,"2026-09-06T22:00:08"], [55578,"HCM7754533","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-09-06T22:00:08"], [55579,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.74,"2026-09-06T22:00:08"], [55580,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-09-06T22:00:08"], [55581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-09-06T22:00:08"], [55582,"HCM7782000","2026-08-26T00:00:00",2027,1,510230,"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",268.37,"2026-09-06T22:00:08"], [55583,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-09-06T22:00:08"], [55584,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-09-06T22:00:08"], [55585,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",131746.46,"2026-09-06T22:00:08"], [55586,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053890","PERRY COUNTY ",3.0,"2026-09-06T22:00:08"], [55587,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5959.84,"2026-09-06T22:00:08"], [55588,"APV7766229","2026-07-28T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",22027.71,"2026-09-06T22:00:08"], [55589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",116.53,"2026-09-06T22:00:08"], [55590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",427.28,"2026-09-06T22:00:08"], [55591,"0007740249","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53915.31,"2026-09-06T22:00:08"], [55592,"APV7773531","2026-08-07T00:00:00",2027,1,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",411.68,"2026-09-06T22:00:08"], [55593,"0007763944","2026-07-24T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55594,"0007767547","2026-07-30T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-579.16,"2026-09-06T22:00:08"], [55595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",135.96,"2026-09-06T22:00:08"], [55596,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-09-06T22:00:08"], [55597,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",21596.86,"2026-09-06T22:00:08"], [55598,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.88,"2026-09-06T22:00:08"], [55599,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",2107.28,"2026-09-06T22:00:08"], [55600,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [55601,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",23.02,"2026-09-06T22:00:08"], [55602,"0007767619","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4750.44,"2026-09-06T22:00:08"], [55603,"HCM7764075","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [55604,"APV7746044","2026-07-08T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-09-06T22:00:08"], [55605,"0007771401","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.96,"2026-09-06T22:00:08"], [55606,"0007779481","2026-08-18T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4.14,"2026-09-06T22:00:08"], [55607,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",10253.15,"2026-09-06T22:00:08"], [55608,"0007769549","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.1,"2026-09-06T22:00:08"], [55609,"APV7786074","2026-08-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",29.0,"2026-09-06T22:00:08"], [55610,"0007784834","2026-08-26T00:00:00",2027,1,518796,"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",814.54,"2026-09-06T22:00:08"], [55611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2715.01,"2026-09-06T22:00:08"], [55612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.83,"2026-09-06T22:00:08"], [55613,"0007756745","2026-07-13T00:00:00",2027,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",635.49,"2026-09-06T22:00:08"], [55615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",211.7,"2026-09-06T22:00:08"], [55616,"APV7756229","2026-07-13T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",51312.63,"2026-09-06T22:00:08"], [55617,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",274323.32,"2026-09-06T22:00:08"], [55618,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.52,"2026-09-06T22:00:08"], [55619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-09-06T22:00:08"], [55620,"APH7787274","2026-08-31T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1729.8,"2026-09-06T22:00:08"], [55621,"APV7758687","2026-07-15T00:00:00",2027,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.95,"2026-09-06T22:00:08"], [55622,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4884.14,"2026-09-06T22:00:08"], [55623,"EXV7780074","2026-08-12T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-09-06T22:00:08"], [55624,"0007742423","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2813.07,"2026-09-06T22:00:08"], [55625,"HCM7738619","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",442.33,"2026-09-06T22:00:08"], [55626,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",11323.18,"2026-09-06T22:00:08"], [55627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",1438.39,"2026-09-06T22:00:08"], [55628,"APV7764326","2026-07-24T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",571.28,"2026-09-06T22:00:08"], [55629,"APV7784059","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000320968","PROPIO LS LLC ",8.15,"2026-09-06T22:00:08"], [55630,"HCM7764149","2026-07-29T00:00:00",2027,1,510150,"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",1453.51,"2026-09-06T22:00:08"], [55631,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [55632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1235.24,"2026-09-06T22:00:08"], [55633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-09-06T22:00:08"], [55634,"0007756865","2026-07-14T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [55635,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [55636,"0007769618","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.77,"2026-09-06T22:00:08"], [55637,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",485.55,"2026-09-06T22:00:08"], [55638,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",524.59,"2026-09-06T22:00:08"], [55639,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-09-06T22:00:08"], [55640,"APV7786857","2026-08-28T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",747.81,"2026-09-06T22:00:08"], [55641,"0007766738","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [55642,"APV7767894","2026-07-29T00:00:00",2027,1,538220,"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 ",18495.9,"2026-09-06T22:00:08"], [55643,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",97.94,"2026-09-06T22:00:08"], [55644,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.41,"2026-09-06T22:00:08"], [55645,"HCM7781956","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2237.17,"2026-09-06T22:00:08"], [55646,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.07,"2026-09-06T22:00:08"], [55647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",155.38,"2026-09-06T22:00:08"], [55648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",524.59,"2026-09-06T22:00:08"], [55649,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-09-06T22:00:08"], [55650,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",43855.91,"2026-09-06T22:00:08"], [55651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.4,"2026-09-06T22:00:08"], [55652,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5021.87,"2026-09-06T22:00:08"], [55653,"HCM7764055","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.26,"2026-09-06T22:00:08"], [55654,"0007759268","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3207759.99,"2026-09-06T22:00:08"], [55655,"EXV7754221","2026-07-03T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",76.43,"2026-09-06T22:00:08"], [55656,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13.26,"2026-09-06T22:00:08"], [55657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",174.8,"2026-09-06T22:00:08"], [55658,"APV7770720","2026-08-04T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1737.5,"2026-09-06T22:00:08"], [55659,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-09-06T22:00:08"], [55660,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",6.0,"2026-09-06T22:00:08"], [55661,"HCM7738618","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [55662,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",304.26,"2026-09-06T22:00:08"], [55663,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [55664,"APV7778772","2026-08-17T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1034.32,"2026-09-06T22:00:08"], [55665,"0007776024","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1101.02,"2026-09-06T22:00:08"], [55666,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",459243.57,"2026-09-06T22:00:08"], [55667,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-09-06T22:00:08"], [55668,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-09-06T22:00:08"], [55669,"0007741902","2026-07-01T00:00:00",2027,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [55671,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1281.85,"2026-09-06T22:00:08"], [55672,"0007754428","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",971.29,"2026-09-06T22:00:08"], [55673,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-09-06T22:00:08"], [55674,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-09-06T22:00:08"], [55675,"HCM7781998","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4217.32,"2026-09-06T22:00:08"], [55676,"0007784822","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",41.34,"2026-09-06T22:00:08"], [55677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",291.33,"2026-09-06T22:00:08"], [55678,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",44707.8,"2026-09-06T22:00:08"], [55679,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4465.46,"2026-09-06T22:00:08"], [55680,"APV7758716","2026-07-16T00:00:00",2027,1,535010,"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. ",37000.0,"2026-09-06T22:00:08"], [55681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-09-06T22:00:08"], [55683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1416.05,"2026-09-06T22:00:08"], [55684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443766","CANDACE T GREEN ",679.77,"2026-09-06T22:00:08"], [55685,"EXV7773861","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.08,"2026-09-06T22:00:08"], [55686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1072.48,"2026-09-06T22:00:08"], [55687,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-09-06T22:00:08"], [55688,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",434.54,"2026-09-06T22:00:08"], [55689,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [55690,"HCM7764070","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3782.12,"2026-09-06T22:00:08"], [55691,"0007779492","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [55692,"0007755525","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.8,"2026-09-06T22:00:08"], [55693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",401.39,"2026-09-06T22:00:08"], [55694,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [55695,"APV7767030","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",13351.84,"2026-09-06T22:00:08"], [55696,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [55697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-09-06T22:00:08"], [55698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434516","ZACKERY DANIEL HATCHER ",1005.28,"2026-09-06T22:00:08"], [55699,"0007769262","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.3,"2026-09-06T22:00:08"], [55700,"0007777729","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-98237.68,"2026-09-06T22:00:08"], [55701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",569.26,"2026-09-06T22:00:08"], [55702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55703,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [55704,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",119.08,"2026-09-06T22:00:08"], [55705,"HCM7781963","2026-08-26T00:00:00",2027,1,517003,"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",10.56,"2026-09-06T22:00:08"], [55706,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1181.65,"2026-09-06T22:00:08"], [55707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-09-06T22:00:08"], [55708,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",151882.02,"2026-09-06T22:00:08"], [55709,"APV7755051","2026-07-10T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1709.96,"2026-09-06T22:00:08"], [55710,"APV7779740","2026-08-18T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445174","RANDALL BOSTIAN ",1203.44,"2026-09-06T22:00:08"], [55711,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-09-06T22:00:08"], [55712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",258.89,"2026-09-06T22:00:08"], [55713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-09-06T22:00:08"], [55714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-09-06T22:00:08"], [55716,"0007771346","2026-07-31T00:00:00",2027,1,519722,"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",26.1,"2026-09-06T22:00:08"], [55717,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [55718,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3812.05,"2026-09-06T22:00:08"], [55719,"0007762261","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.01,"2026-09-06T22:00:08"], [55720,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.04,"2026-09-06T22:00:08"], [55721,"EXV7761133","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.56,"2026-09-06T22:00:08"], [55722,"0007776062","2026-08-12T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-877.56,"2026-09-06T22:00:08"], [55723,"APV7773415","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2671.3,"2026-09-06T22:00:08"], [55724,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [55725,"HCM7738617","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",313.92,"2026-09-06T22:00:08"], [55726,"HCM7738618","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1621.8,"2026-09-06T22:00:08"], [55727,"HCM7738576","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",166.84,"2026-09-06T22:00:08"], [55728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.42,"2026-09-06T22:00:08"], [55729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368321","LISA KOENIG ",541.1,"2026-09-06T22:00:08"], [55730,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.74,"2026-09-06T22:00:08"], [55731,"APV7771777","2026-08-05T00:00:00",2027,1,580110,"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 ",3674.82,"2026-09-06T22:00:08"], [55732,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.73,"2026-09-06T22:00:08"], [55733,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [55734,"EXV7762878","2026-07-07T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.56,"2026-09-06T22:00:08"], [55735,"0007783052","2026-08-24T00:00:00",2027,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",156.96,"2026-09-06T22:00:08"], [55736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.91,"2026-09-06T22:00:08"], [55737,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-09-06T22:00:08"], [55738,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-09-06T22:00:08"], [55739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-09-06T22:00:08"], [55740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55741,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",699.19,"2026-09-06T22:00:08"], [55742,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-09-06T22:00:08"], [55743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-09-06T22:00:08"], [55744,"0007770467","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [55745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.81,"2026-09-06T22:00:08"], [55746,"HCM7774088","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",104.12,"2026-09-06T22:00:08"], [55747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55748,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [55749,"EXV7788166","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",193.15,"2026-09-06T22:00:08"], [55750,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-09-06T22:00:08"], [55751,"HCM7764114","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34972.81,"2026-09-06T22:00:08"], [55752,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.13,"2026-09-06T22:00:08"], [55753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.22,"2026-09-06T22:00:08"], [55754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",954.98,"2026-09-06T22:00:08"], [55755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55756,"0007769217","2026-07-31T00:00:00",2027,1,519722,"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",0.16,"2026-09-06T22:00:08"], [55757,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.56,"2026-09-06T22:00:08"], [55758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",485.55,"2026-09-06T22:00:08"], [55759,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [55760,"HCM7738554","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",868.97,"2026-09-06T22:00:08"], [55761,"HCM7782021","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",176.5,"2026-09-06T22:00:08"], [55762,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [55763,"0007742315","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.29,"2026-09-06T22:00:08"], [55764,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [55765,"HCM7782006","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",13.49,"2026-09-06T22:00:08"], [55766,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-09-06T22:00:08"], [55767,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7483.58,"2026-09-06T22:00:08"], [55768,"HCM7764046","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",189.25,"2026-09-06T22:00:08"], [55769,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [55770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1262.43,"2026-09-06T22:00:08"], [55771,"APV7769767","2026-08-03T00:00:00",2027,1,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",118.96,"2026-09-06T22:00:08"], [55772,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-09-06T22:00:08"], [55773,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",160.0,"2026-09-06T22:00:08"], [55774,"HCM7754525","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6454.98,"2026-09-06T22:00:08"], [55775,"0007760557","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.42,"2026-09-06T22:00:08"], [55776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-09-06T22:00:08"], [55777,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [55778,"HCM7764049","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",786.49,"2026-09-06T22:00:08"], [55779,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-09-06T22:00:08"], [55780,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",136703.06,"2026-09-06T22:00:08"], [55781,"0007781206","2026-08-20T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",173.75,"2026-09-06T22:00:08"], [55782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.87,"2026-09-06T22:00:08"], [55783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-09-06T22:00:08"], [55784,"EXV7768138","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.17,"2026-09-06T22:00:08"], [55785,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [55786,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",351.73,"2026-09-06T22:00:08"], [55787,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [55788,"0007770465","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",222.22,"2026-09-06T22:00:08"], [55789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1164.02,"2026-09-06T22:00:08"], [55790,"HCM7738617","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.85,"2026-09-06T22:00:08"], [55791,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [55792,"ARD7743392","2026-07-02T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-09-06T22:00:08"], [55793,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 ",12.0,"2026-09-06T22:00:08"], [55794,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",653.84,"2026-09-06T22:00:08"], [55795,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1777.18,"2026-09-06T22:00:08"], [55796,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",817.87,"2026-09-06T22:00:08"], [55797,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [55798,"APV7786971","2026-08-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",8329.68,"2026-09-06T22:00:08"], [55799,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",738.03,"2026-09-06T22:00:08"], [55800,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [55801,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",12.79,"2026-09-06T22:00:08"], [55802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.35,"2026-09-06T22:00:08"], [55804,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [55805,"0007758509","2026-07-16T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55806,"APV7759701","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",-69.55,"2026-09-06T22:00:08"], [55807,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-09-06T22:00:08"], [55808,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",374.0,"2026-09-06T22:00:08"], [55809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.17,"2026-09-06T22:00:08"], [55811,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",779.01,"2026-09-06T22:00:08"], [55812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",560.13,"2026-09-06T22:00:08"], [55813,"HCM7754535","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [55814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55815,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",37680.2,"2026-09-06T22:00:08"], [55816,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",422.75,"2026-09-06T22:00:08"], [55817,"0007761382","2026-07-21T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",396299.36,"2026-09-06T22:00:08"], [55818,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",541.09,"2026-09-06T22:00:08"], [55819,"0007769247","2026-07-31T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",412.31,"2026-09-06T22:00:08"], [55820,"APV7776341","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1555.86,"2026-09-06T22:00:08"], [55821,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",826.21,"2026-09-06T22:00:08"], [55822,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",1318.18,"2026-09-06T22:00:08"], [55823,"APV7769767","2026-08-03T00:00:00",2027,1,547124,"SpOp - Household Flooring",300,"Natural Resources","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 ",663.44,"2026-09-06T22:00:08"], [55824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",301.04,"2026-09-06T22:00:08"], [55825,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",6746.51,"2026-09-06T22:00:08"], [55826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",932.26,"2026-09-06T22:00:08"], [55827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55828,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",413.91,"2026-09-06T22:00:08"], [55829,"APV7745296","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",746.44,"2026-09-06T22:00:08"], [55830,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1325.32,"2026-09-06T22:00:08"], [55831,"APV7771786","2026-08-05T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",27342.28,"2026-09-06T22:00:08"], [55832,"0007759544","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.08,"2026-09-06T22:00:08"], [55833,"APV7743288","2026-07-02T00:00:00",2027,1,535012,"Com & Train - WORK SHOPS",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000442781","ROUXBE GLOBAL FOOD GROUP INC ",12745.0,"2026-09-06T22:00:08"], [55834,"APV7765252","2026-07-27T00:00:00",2027,1,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",441.9,"2026-09-06T22:00:08"], [55835,"APV7770688","2026-08-04T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",522.93,"2026-09-06T22:00:08"], [55836,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",49870.61,"2026-09-06T22:00:08"], [55837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1063.75,"2026-09-06T22:00:08"], [55838,"0007784893","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.65,"2026-09-06T22:00:08"], [55839,"0007763944","2026-07-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55840,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11862.35,"2026-09-06T22:00:08"], [55841,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1082.33,"2026-09-06T22:00:08"], [55842,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.77,"2026-09-06T22:00:08"], [55843,"HCM7774169","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.01,"2026-09-06T22:00:08"], [55844,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437019","JORDAN HOLSAPPLE ",1000.0,"2026-09-06T22:00:08"], [55845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-09-06T22:00:08"], [55846,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",7334.62,"2026-09-06T22:00:08"], [55847,"0007771401","2026-08-01T00:00:00",2027,1,519810,"Temp Staffing Individual",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.17,"2026-09-06T22:00:08"], [55848,"EXV7763690","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",424.53,"2026-09-06T22:00:08"], [55849,"0007740193","2026-07-08T00:00:00",2027,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-09-06T22:00:08"], [55850,"APV7765024","2026-07-27T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120950","WESTPORT CLERK-TREASURER ",4890.0,"2026-09-06T22:00:08"], [55851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-09-06T22:00:08"], [55852,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-09-06T22:00:08"], [55853,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.2,"2026-09-06T22:00:08"], [55854,"APV7771705","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [55855,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-09-06T22:00:08"], [55856,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-09-06T22:00:08"], [55857,"APV7776351","2026-08-12T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",27941.07,"2026-09-06T22:00:08"], [55858,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",43.58,"2026-09-06T22:00:08"], [55859,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",73.32,"2026-09-06T22:00:08"], [55860,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.0,"2026-09-06T22:00:08"], [55861,"APV7756111","2026-07-13T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",544154.77,"2026-09-06T22:00:08"], [55862,"0007784905","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [55863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55864,"APV7770549","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2019.7,"2026-09-06T22:00:08"], [55865,"0007766704","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [55866,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [55867,"0007786671","2026-08-28T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",-56.0,"2026-09-06T22:00:08"], [55868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.7,"2026-09-06T22:00:08"], [55870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-09-06T22:00:08"], [55871,"APV7780530","2026-08-19T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",155.15,"2026-09-06T22:00:08"], [55872,"EXV7782665","2026-08-01T00:00:00",2027,1,595130,"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",43.71,"2026-09-06T22:00:08"], [55873,"0007777733","2026-08-14T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-331.13,"2026-09-06T22:00:08"], [55874,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.33,"2026-09-06T22:00:08"], [55875,"HCM7781950","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.14,"2026-09-06T22:00:08"], [55876,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.56,"2026-09-06T22:00:08"], [55877,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.93,"2026-09-06T22:00:08"], [55878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55879,"HCM7738561","2026-07-01T00:00:00",2027,1,518606,"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",0.27,"2026-09-06T22:00:08"], [55880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [55881,"APV7774528","2026-08-10T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",622.01,"2026-09-06T22:00:08"], [55882,"0007742396","2026-07-02T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55883,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-09-06T22:00:08"], [55884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.93,"2026-09-06T22:00:08"], [55885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [55886,"APV7770847","2026-08-04T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",34213.24,"2026-09-06T22:00:08"], [55887,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [55889,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",78902.91,"2026-09-06T22:00:08"], [55890,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",197131.95,"2026-09-06T22:00:08"], [55891,"0007768382","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7403.53,"2026-09-06T22:00:08"], [55892,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",121.53,"2026-09-06T22:00:08"], [55893,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [55894,"APV7772698","2026-08-06T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",86156.68,"2026-09-06T22:00:08"], [55895,"0007784829","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55896,"APV7766229","2026-07-28T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",55000.25,"2026-09-06T22:00:08"], [55897,"APV7766168","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",3114.83,"2026-09-06T22:00:08"], [55898,"HCM7774133","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-09-06T22:00:08"], [55899,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",487.93,"2026-09-06T22:00:08"], [55900,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",776.88,"2026-09-06T22:00:08"], [55901,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",485.55,"2026-09-06T22:00:08"], [55902,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-09-06T22:00:08"], [55903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-09-06T22:00:08"], [55904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55905,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-09-06T22:00:08"], [55906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-09-06T22:00:08"], [55907,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",23857.06,"2026-09-06T22:00:08"], [55908,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",64064.11,"2026-09-06T22:00:08"], [55909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55910,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [55911,"HCM7782005","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.89,"2026-09-06T22:00:08"], [55912,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.61,"2026-09-06T22:00:08"], [55913,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-09-06T22:00:08"], [55914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.69,"2026-09-06T22:00:08"], [55915,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",3860.83,"2026-09-06T22:00:08"], [55916,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-09-06T22:00:08"], [55917,"0007782966","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12092.46,"2026-09-06T22:00:08"], [55918,"APV7781388","2026-08-20T00:00:00",2027,1,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000022724","STAPLES INC ",198.7,"2026-09-06T22:00:08"], [55919,"HCM7738555","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",117568.93,"2026-09-06T22:00:08"], [55920,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",39.2,"2026-09-06T22:00:08"], [55921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1770.72,"2026-09-06T22:00:08"], [55922,"0007745817","2026-07-08T00:00:00",2027,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-09-06T22:00:08"], [55923,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",9461.24,"2026-09-06T22:00:08"], [55924,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28292.2,"2026-09-06T22:00:08"], [55925,"HCM7738604","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.64,"2026-09-06T22:00:08"], [55926,"0007757689","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.89,"2026-09-06T22:00:08"], [55927,"EXV7775771","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.64,"2026-09-06T22:00:08"], [55928,"HCM7738554","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2802.87,"2026-09-06T22:00:08"], [55929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",378.73,"2026-09-06T22:00:08"], [55930,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",27148.72,"2026-09-06T22:00:08"], [55931,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1090.53,"2026-09-06T22:00:08"], [55932,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",17927.36,"2026-09-06T22:00:08"], [55933,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55934,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",72.88,"2026-09-06T22:00:08"], [55935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.91,"2026-09-06T22:00:08"], [55936,"APV7756229","2026-07-13T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",215.51,"2026-09-06T22:00:08"], [55937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",796.3,"2026-09-06T22:00:08"], [55938,"0007757796","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55939,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",219.67,"2026-09-06T22:00:08"], [55940,"HCM7738549","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",805.93,"2026-09-06T22:00:08"], [55941,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-09-06T22:00:08"], [55942,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.9,"2026-09-06T22:00:08"], [55943,"0007755525","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.72,"2026-09-06T22:00:08"], [55944,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",13803.96,"2026-09-06T22:00:08"], [55945,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428694","SHARON HARRISON ",901.83,"2026-09-06T22:00:08"], [55946,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",10023.18,"2026-09-06T22:00:08"], [55947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",291.33,"2026-09-06T22:00:08"], [55948,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6652.85,"2026-09-06T22:00:08"], [55949,"0007784822","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.66,"2026-09-06T22:00:08"], [55950,"EXV7765671","2026-07-26T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [55951,"0007762261","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [55952,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2692.14,"2026-09-06T22:00:08"], [55953,"APV7769858","2026-08-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",29463.57,"2026-09-06T22:00:08"], [55954,"0007781207","2026-08-20T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",299.09,"2026-09-06T22:00:08"], [55955,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",64.72,"2026-09-06T22:00:08"], [55956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-09-06T22:00:08"], [55957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-09-06T22:00:08"], [55958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",911.28,"2026-09-06T22:00:08"], [55959,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1865.19,"2026-09-06T22:00:08"], [55960,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",22.78,"2026-09-06T22:00:08"], [55961,"0007761353","2026-07-21T00:00:00",2027,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",2349.68,"2026-09-06T22:00:08"], [55963,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3863.91,"2026-09-06T22:00:08"], [55964,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.59,"2026-09-06T22:00:08"], [55965,"APV7774556","2026-08-10T00:00:00",2027,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",14139.29,"2026-09-06T22:00:08"], [55966,"HCM7754473","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3500.14,"2026-09-06T22:00:08"], [55967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1481.92,"2026-09-06T22:00:08"], [55968,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [55969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",524.59,"2026-09-06T22:00:08"], [55970,"0007780386","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1037.31,"2026-09-06T22:00:08"], [55971,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [55972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1774.78,"2026-09-06T22:00:08"], [55973,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-09-06T22:00:08"], [55974,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.95,"2026-09-06T22:00:08"], [55975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-09-06T22:00:08"], [55976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [55977,"0007769247","2026-07-31T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.81,"2026-09-06T22:00:08"], [55978,"HCM7782017","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.36,"2026-09-06T22:00:08"], [55979,"0007769222","2026-07-31T00:00:00",2027,1,518606,"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",8.6,"2026-09-06T22:00:08"], [55980,"0007776049","2026-08-12T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [55981,"APV7772438","2026-08-05T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",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","0000057167","US BANK ",58.22,"2026-09-06T22:00:08"], [55982,"APC7775467","2026-08-11T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-73.02,"2026-09-06T22:00:08"], [55983,"0007754415","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [55984,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.6,"2026-09-06T22:00:08"], [55985,"APV7763410","2026-07-22T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",68075.9,"2026-09-06T22:00:08"], [55986,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",5753.45,"2026-09-06T22:00:08"], [55987,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.22,"2026-09-06T22:00:08"], [55988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-09-06T22:00:08"], [55989,"ARD7758917","2026-07-16T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22519.03,"2026-09-06T22:00:08"], [55990,"0007756806","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [55991,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",23846.45,"2026-09-06T22:00:08"], [55992,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-09-06T22:00:08"], [55993,"0007742392","2026-07-08T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.8,"2026-09-06T22:00:08"], [55994,"0007742368","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",53.83,"2026-09-06T22:00:08"], [55995,"0007775154","2026-08-11T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7688.81,"2026-09-06T22:00:08"], [55996,"HCM7764113","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",509.91,"2026-09-06T22:00:08"], [55997,"0007740193","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.33,"2026-09-06T22:00:08"], [55998,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",579.95,"2026-09-06T22:00:08"], [55999,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [56000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",485.55,"2026-09-06T22:00:08"], [56001,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1056.34,"2026-09-06T22:00:08"], [56002,"0007779385","2026-08-18T00:00:00",2027,1,659030,"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",138130.12,"2026-09-06T22:00:08"], [56003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.17,"2026-09-06T22:00:08"], [56004,"APV7745358","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",94037.5,"2026-09-06T22:00:08"], [56005,"0007742368","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",99.5,"2026-09-06T22:00:08"], [56006,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",542.07,"2026-09-06T22:00:08"], [56007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",4053.96,"2026-09-06T22:00:08"], [56008,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",510.21,"2026-09-06T22:00:08"], [56009,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",18483.27,"2026-09-06T22:00:08"], [56010,"APV7786122","2026-08-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-09-06T22:00:08"], [56011,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",271.91,"2026-09-06T22:00:08"], [56012,"EXV7763681","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.66,"2026-09-06T22:00:08"], [56013,"0007770491","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56014,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-09-06T22:00:08"], [56015,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",64.6,"2026-09-06T22:00:08"], [56016,"HCM7764101","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.32,"2026-09-06T22:00:08"], [56017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",38.85,"2026-09-06T22:00:08"], [56018,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [56019,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.24,"2026-09-06T22:00:08"], [56020,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1380.8,"2026-09-06T22:00:08"], [56021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.09,"2026-09-06T22:00:08"], [56022,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-09-06T22:00:08"], [56023,"0007756747","2026-07-13T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56024,"0007772373","2026-08-08T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6356.47,"2026-09-06T22:00:08"], [56025,"HCM7754452","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12778.02,"2026-09-06T22:00:08"], [56026,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56027,"0007770486","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14807.74,"2026-09-06T22:00:08"], [56028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-09-06T22:00:08"], [56029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56030,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-09-06T22:00:08"], [56031,"APV7759568","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",6997.5,"2026-09-06T22:00:08"], [56032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.08,"2026-09-06T22:00:08"], [56033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56034,"APV7775376","2026-08-11T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",9141.66,"2026-09-06T22:00:08"], [56035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.02,"2026-09-06T22:00:08"], [56036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",801.15,"2026-09-06T22:00:08"], [56037,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-09-06T22:00:08"], [56038,"APV7785128","2026-08-26T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",15407.5,"2026-09-06T22:00:08"], [56039,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",62963.51,"2026-09-06T22:00:08"], [56040,"HCM7764114","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1422.78,"2026-09-06T22:00:08"], [56041,"HCM7754537","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.28,"2026-09-06T22:00:08"], [56042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-09-06T22:00:08"], [56043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-09-06T22:00:08"], [56044,"HCM7738654","2026-07-01T00:00:00",2027,1,516005,"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",103.76,"2026-09-06T22:00:08"], [56045,"0007740141","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3661.0,"2026-09-06T22:00:08"], [56046,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-09-06T22:00:08"], [56047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",679.77,"2026-09-06T22:00:08"], [56048,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",3898.89,"2026-09-06T22:00:08"], [56049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [56050,"HCM7754467","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",24.51,"2026-09-06T22:00:08"], [56051,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [56052,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [56053,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [56054,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",14494.74,"2026-09-06T22:00:08"], [56055,"APV7789040","2026-09-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",335.57,"2026-09-06T22:00:08"], [56056,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",34558.59,"2026-09-06T22:00:08"], [56057,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.32,"2026-09-06T22:00:08"], [56058,"EXV7770165","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.09,"2026-09-06T22:00:08"], [56059,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [56060,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"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",0.48,"2026-09-06T22:00:08"], [56061,"APV7760826","2026-07-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3755.22,"2026-09-06T22:00:08"], [56062,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [56063,"ARD7766362","2026-07-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17879.76,"2026-09-06T22:00:08"], [56064,"APV7774536","2026-08-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5555.57,"2026-09-06T22:00:08"], [56065,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56066,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",25139.98,"2026-09-06T22:00:08"], [56067,"HCM7781968","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1260.35,"2026-09-06T22:00:08"], [56068,"APV7780588","2026-08-19T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",21024.0,"2026-09-06T22:00:08"], [56069,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [56070,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",11217.9,"2026-09-06T22:00:08"], [56071,"HCM7754525","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.64,"2026-09-06T22:00:08"], [56072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",903.52,"2026-09-06T22:00:08"], [56073,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",60057.65,"2026-09-06T22:00:08"], [56074,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",786.44,"2026-09-06T22:00:08"], [56075,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",278737.47,"2026-09-06T22:00:08"], [56076,"0007783935","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",480390169.91,"2026-09-06T22:00:08"], [56077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",719.2,"2026-09-06T22:00:08"], [56078,"APV7743290","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",50931.89,"2026-09-06T22:00:08"], [56079,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.26,"2026-09-06T22:00:08"], [56080,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",239.0,"2026-09-06T22:00:08"], [56081,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419961","ADAM STEVEN MERCER ",1720.35,"2026-09-06T22:00:08"], [56082,"HCM7764101","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",495.86,"2026-09-06T22:00:08"], [56083,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",334.23,"2026-09-06T22:00:08"], [56084,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [56085,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [56086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56087,"HCM7764049","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.1,"2026-09-06T22:00:08"], [56088,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",455.25,"2026-09-06T22:00:08"], [56089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-09-06T22:00:08"], [56090,"APV7781418","2026-08-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",18300.0,"2026-09-06T22:00:08"], [56091,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",390.0,"2026-09-06T22:00:08"], [56092,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",1248.06,"2026-09-06T22:00:08"], [56093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2101.07,"2026-09-06T22:00:08"], [56094,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",290.97,"2026-09-06T22:00:08"], [56095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",896.91,"2026-09-06T22:00:08"], [56096,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",351058.78,"2026-09-06T22:00:08"], [56097,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [56098,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.9,"2026-09-06T22:00:08"], [56099,"0007767619","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5199.21,"2026-09-06T22:00:08"], [56100,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-09-06T22:00:08"], [56101,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.87,"2026-09-06T22:00:08"], [56102,"0007770459","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [56103,"ARD7763556","2026-07-23T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1599.9,"2026-09-06T22:00:08"], [56104,"APV7742013","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",273.7,"2026-09-06T22:00:08"], [56105,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [56106,"APV7745326","2026-07-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",99.95,"2026-09-06T22:00:08"], [56107,"HCM7764072","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2428.56,"2026-09-06T22:00:08"], [56108,"APV7766142","2026-07-28T00:00:00",2027,1,595530,"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 ",705.0,"2026-09-06T22:00:08"], [56109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56110,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [56111,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-09-06T22:00:08"], [56112,"HCM7764082","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1866.83,"2026-09-06T22:00:08"], [56113,"HCM7738555","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.29,"2026-09-06T22:00:08"], [56114,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [56115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-09-06T22:00:08"], [56116,"0007781208","2026-08-20T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-50.67,"2026-09-06T22:00:08"], [56117,"APV7757084","2026-07-14T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",50.14,"2026-09-06T22:00:08"], [56118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-09-06T22:00:08"], [56119,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.12,"2026-09-06T22:00:08"], [56120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-09-06T22:00:08"], [56121,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1960.46,"2026-09-06T22:00:08"], [56122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",181.21,"2026-09-06T22:00:08"], [56123,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",4808.53,"2026-09-06T22:00:08"], [56124,"0007756765","2026-07-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56125,"HCM7782019","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.08,"2026-09-06T22:00:08"], [56126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1396.83,"2026-09-06T22:00:08"], [56127,"APV7783314","2026-08-24T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",47.56,"2026-09-06T22:00:08"], [56128,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [56129,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8621.97,"2026-09-06T22:00:08"], [56130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1226.3,"2026-09-06T22:00:08"], [56131,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [56132,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [56133,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",272.95,"2026-09-06T22:00:08"], [56134,"0007756837","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56135,"0007745904","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [56136,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-09-06T22:00:08"], [56137,"APV7767847","2026-07-30T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-09-06T22:00:08"], [56138,"0007756864","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-34.12,"2026-09-06T22:00:08"], [56139,"HCM7738614","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1667.89,"2026-09-06T22:00:08"], [56140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [56141,"0007769252","2026-07-31T00:00:00",2027,1,518901,"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",24.03,"2026-09-06T22:00:08"], [56142,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",349.23,"2026-09-06T22:00:08"], [56143,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [56144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",485.55,"2026-09-06T22:00:08"], [56145,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [56146,"0007778565","2026-08-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [56147,"APV7781454","2026-08-20T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [56148,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",154.09,"2026-09-06T22:00:08"], [56149,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",135.32,"2026-09-06T22:00:08"], [56150,"0007763033","2026-07-23T00:00:00",2027,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.97,"2026-09-06T22:00:08"], [56151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56152,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-09-06T22:00:08"], [56153,"0007786680","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-113.77,"2026-09-06T22:00:08"], [56154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1043.61,"2026-09-06T22:00:08"], [56155,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",13271.99,"2026-09-06T22:00:08"], [56156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-09-06T22:00:08"], [56157,"HCM7774133","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64066.15,"2026-09-06T22:00:08"], [56158,"ARD7758146","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-20.0,"2026-09-06T22:00:08"], [56159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56160,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",22.74,"2026-09-06T22:00:08"], [56161,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",89245.73,"2026-09-06T22:00:08"], [56162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1256.99,"2026-09-06T22:00:08"], [56163,"0007763961","2026-07-24T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",429.03,"2026-09-06T22:00:08"], [56164,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4907.33,"2026-09-06T22:00:08"], [56165,"0007769585","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",1.06,"2026-09-06T22:00:08"], [56166,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.27,"2026-09-06T22:00:08"], [56167,"HCM7738581","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [56168,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",3760.0,"2026-09-06T22:00:08"], [56169,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.08,"2026-09-06T22:00:08"], [56170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",663.26,"2026-09-06T22:00:08"], [56171,"HCM7764045","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",945.26,"2026-09-06T22:00:08"], [56172,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",10049.87,"2026-09-06T22:00:08"], [56173,"HCM7774129","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",796.72,"2026-09-06T22:00:08"], [56174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2884.56,"2026-09-06T22:00:08"], [56175,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",137.51,"2026-09-06T22:00:08"], [56176,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28500.0,"2026-09-06T22:00:08"], [56177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",388.44,"2026-09-06T22:00:08"], [56178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1959.68,"2026-09-06T22:00:08"], [56179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-09-06T22:00:08"], [56180,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], [56181,"HCM7782019","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.82,"2026-09-06T22:00:08"], [56182,"EXV7779149","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.25,"2026-09-06T22:00:08"], [56183,"APV7756936","2026-07-14T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",50046.0,"2026-09-06T22:00:08"], [56184,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-09-06T22:00:08"], [56185,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [56186,"0007784869","2026-08-26T00:00:00",2027,1,519722,"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",549.26,"2026-09-06T22:00:08"], [56187,"APV7780621","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",166825.05,"2026-09-06T22:00:08"], [56188,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",289.14,"2026-09-06T22:00:08"], [56189,"APV7773531","2026-08-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",16333.0,"2026-09-06T22:00:08"], [56190,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",41753.59,"2026-09-06T22:00:08"], [56191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-09-06T22:00:08"], [56192,"APV7755007","2026-07-09T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1920.49,"2026-09-06T22:00:08"], [56193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",291.33,"2026-09-06T22:00:08"], [56194,"0007786639","2026-08-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-89.15,"2026-09-06T22:00:08"], [56195,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5167.36,"2026-09-06T22:00:08"], [56196,"APV7778801","2026-08-17T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",76.83,"2026-09-06T22:00:08"], [56197,"HCM7764113","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1454.54,"2026-09-06T22:00:08"], [56198,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",27.0,"2026-09-06T22:00:08"], [56199,"APV7784280","2026-08-25T00:00:00",2027,1,580110,"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 ",1733.78,"2026-09-06T22:00:08"], [56200,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",107.18,"2026-09-06T22:00:08"], [56201,"APV7759781","2026-07-17T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",239967.2,"2026-09-06T22:00:08"], [56202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422302","BRIAN SUKOWICZ ",559.14,"2026-09-06T22:00:08"], [56203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [56204,"APV7781398","2026-08-20T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND 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[56208,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-09-06T22:00:08"], [56209,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",203.64,"2026-09-06T22:00:08"], [56210,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.87,"2026-09-06T22:00:08"], [56211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-09-06T22:00:08"], [56212,"APV7746109","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-1386.14,"2026-09-06T22:00:08"], [56213,"APV7763130","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",13821.91,"2026-09-06T22:00:08"], [56214,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.07,"2026-09-06T22:00:08"], [56215,"0007767619","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",369.45,"2026-09-06T22:00:08"], [56216,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Assistance","0000425145","CYLEA J WISCAVER ",761.63,"2026-09-06T22:00:08"], [56220,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [56221,"HCM7738576","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1585.81,"2026-09-06T22:00:08"], [56222,"0007767541","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78643.28,"2026-09-06T22:00:08"], [56223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-09-06T22:00:08"], [56224,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.1,"2026-09-06T22:00:08"], [56225,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"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 ",2222.49,"2026-09-06T22:00:08"], [56226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56227,"0007771401","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [56228,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-09-06T22:00:08"], [56229,"APV7774446","2026-08-10T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021650","INDIANA DIVING CONNECTION INC ",1425.95,"2026-09-06T22:00:08"], [56230,"APC7776317","2026-08-12T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",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 ",-387.6,"2026-09-06T22:00:08"], [56231,"HCM7754492","2026-07-15T00:00:00",2027,1,519006,"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",9.9,"2026-09-06T22:00:08"], [56232,"HCM7754521","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10631.78,"2026-09-06T22:00:08"], [56233,"0007786637","2026-08-28T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10122.95,"2026-09-06T22:00:08"], [56234,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [56235,"APV7763307","2026-07-23T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",94.28,"2026-09-06T22:00:08"], [56236,"0007775179","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14511.67,"2026-09-06T22:00:08"], [56237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-09-06T22:00:08"], [56238,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",926.81,"2026-09-06T22:00:08"], [56239,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5427.11,"2026-09-06T22:00:08"], [56240,"0007756747","2026-07-13T00:00:00",2027,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56241,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",385.5,"2026-09-06T22:00:08"], [56242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1270.79,"2026-09-06T22:00:08"], [56243,"EXV7756517","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",173.31,"2026-09-06T22:00:08"], [56244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",174.8,"2026-09-06T22:00:08"], [56245,"0007771401","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.19,"2026-09-06T22:00:08"], [56246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-09-06T22:00:08"], [56247,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [56248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1040.82,"2026-09-06T22:00:08"], [56249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",930.31,"2026-09-06T22:00:08"], [56250,"HCM7774120","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2475.0,"2026-09-06T22:00:08"], [56251,"APV7787915","2026-08-28T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3504.17,"2026-09-06T22:00:08"], [56252,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-09-06T22:00:08"], [56253,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5795.23,"2026-09-06T22:00:08"], [56254,"APV7758034","2026-07-15T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",150621.52,"2026-09-06T22:00:08"], [56255,"APV7786104","2026-08-27T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1295.26,"2026-09-06T22:00:08"], [56256,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",41184.29,"2026-09-06T22:00:08"], [56257,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416518","AARIN KELSEY ",684.99,"2026-09-06T22:00:08"], [56258,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [56259,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2509.95,"2026-09-06T22:00:08"], [56260,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",15842.14,"2026-09-06T22:00:08"], [56261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",873.99,"2026-09-06T22:00:08"], [56262,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [56263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-09-06T22:00:08"], [56264,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [56265,"EXV7763681","2026-07-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [56266,"0007762261","2026-07-01T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2037.34,"2026-09-06T22:00:08"], [56267,"EXV7788175","2026-08-31T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.21,"2026-09-06T22:00:08"], [56268,"0007762254","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61649.58,"2026-09-06T22:00:08"], [56269,"HCM7754570","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-09-06T22:00:08"], [56270,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",1000.0,"2026-09-06T22:00:08"], [56271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",660.35,"2026-09-06T22:00:08"], [56272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1244.76,"2026-09-06T22:00:08"], [56273,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56274,"APV7745370","2026-07-07T00:00:00",2027,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",0.0,"2026-09-06T22:00:08"], [56275,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [56276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-09-06T22:00:08"], [56277,"HCM7738588","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3734.66,"2026-09-06T22:00:08"], [56278,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.57,"2026-09-06T22:00:08"], [56279,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",415.39,"2026-09-06T22:00:08"], [56280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",80.92,"2026-09-06T22:00:08"], [56281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",524.59,"2026-09-06T22:00:08"], [56282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56283,"APV7767077","2026-07-29T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.87,"2026-09-06T22:00:08"], [56284,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",67514.35,"2026-09-06T22:00:08"], [56285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",989.82,"2026-09-06T22:00:08"], [56286,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",873.36,"2026-09-06T22:00:08"], [56287,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",128.52,"2026-09-06T22:00:08"], [56288,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [56289,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [56290,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.25,"2026-09-06T22:00:08"], [56291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",896.9,"2026-09-06T22:00:08"], [56292,"HCM7774066","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [56293,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.99,"2026-09-06T22:00:08"], [56294,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.48,"2026-09-06T22:00:08"], [56295,"APV7769741","2026-08-03T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",335.04,"2026-09-06T22:00:08"], [56296,"APV7753880","2026-07-09T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",6290.9,"2026-09-06T22:00:08"], [56297,"0007767541","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2926.27,"2026-09-06T22:00:08"], [56298,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-09-06T22:00:08"], [56299,"0007755569","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144663.55,"2026-09-06T22:00:08"], [56300,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [56301,"0007770495","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2524.68,"2026-09-06T22:00:08"], [56302,"0007766722","2026-07-29T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56303,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1605.56,"2026-09-06T22:00:08"], [56304,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [56305,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",291.33,"2026-09-06T22:00:08"], [56306,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1965.0,"2026-09-06T22:00:08"], [56307,"0007754415","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [56308,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",6506.43,"2026-09-06T22:00:08"], [56309,"0007786639","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.85,"2026-09-06T22:00:08"], [56310,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441182","BROADNAX MINISTRIES INC ",113.46,"2026-09-06T22:00:08"], [56311,"APV7771775","2026-08-05T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",-29.53,"2026-09-06T22:00:08"], [56312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",655.49,"2026-09-06T22:00:08"], [56313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",211.7,"2026-09-06T22:00:08"], [56314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",229.76,"2026-09-06T22:00:08"], [56315,"APV7776143","2026-08-12T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",523.66,"2026-09-06T22:00:08"], [56316,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [56317,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [56318,"0007784822","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1116.73,"2026-09-06T22:00:08"], [56319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [56320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1394.69,"2026-09-06T22:00:08"], [56321,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [56322,"APV7744463","2026-07-06T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",200.0,"2026-09-06T22:00:08"], [56323,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",24128.36,"2026-09-06T22:00:08"], [56324,"APV7746108","2026-07-07T00:00:00",2027,1,572605,"GR-Personal 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 ",3240.09,"2026-09-06T22:00:08"], [56325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.38,"2026-09-06T22:00:08"], [56327,"0007770463","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3738.31,"2026-09-06T22:00:08"], [56328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56329,"0007784905","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [56330,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",200.7,"2026-09-06T22:00:08"], [56331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.11,"2026-09-06T22:00:08"], [56332,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [56333,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",291.33,"2026-09-06T22:00:08"], [56334,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [56335,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2729.85,"2026-09-06T22:00:08"], [56336,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",177575.24,"2026-09-06T22:00:08"], [56337,"0007770467","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",571.45,"2026-09-06T22:00:08"], [56338,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",705.99,"2026-09-06T22:00:08"], [56339,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [56340,"0007784041","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",290.09,"2026-09-06T22:00:08"], [56341,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.85,"2026-09-06T22:00:08"], [56342,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-09-06T22:00:08"], [56343,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.02,"2026-09-06T22:00:08"], [56344,"HCM7781956","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",212.51,"2026-09-06T22:00:08"], [56345,"0007766750","2026-07-29T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [56346,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",268.25,"2026-09-06T22:00:08"], [56347,"HCM7764046","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.32,"2026-09-06T22:00:08"], [56348,"APV7759744","2026-07-17T00:00:00",2027,1,580110,"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 ",2592.09,"2026-09-06T22:00:08"], [56349,"0007741902","2026-07-01T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.08,"2026-09-06T22:00:08"], [56350,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",517.89,"2026-09-06T22:00:08"], [56351,"0007784829","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental 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[56354,"APV7759781","2026-07-17T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",871281.25,"2026-09-06T22:00:08"], [56355,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",986.82,"2026-09-06T22:00:08"], [56356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56358,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [56359,"0007769536","2026-08-08T00:00:00",2027,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1292.1,"2026-09-06T22:00:08"], [56360,"HCM7781983","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2538.23,"2026-09-06T22:00:08"], [56361,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [56362,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC 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[56366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",893.42,"2026-09-06T22:00:08"], [56367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",989.36,"2026-09-06T22:00:08"], [56368,"0007755525","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.05,"2026-09-06T22:00:08"], [56369,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1201.56,"2026-09-06T22:00:08"], [56370,"0007758487","2026-07-13T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56371,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",183.72,"2026-09-06T22:00:08"], [56372,"0007741902","2026-07-01T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56373,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-09-06T22:00:08"], [56374,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [56375,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-09-06T22:00:08"], [56376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-09-06T22:00:08"], [56377,"APV7774657","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",69556.55,"2026-09-06T22:00:08"], [56378,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [56379,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3841.37,"2026-09-06T22:00:08"], [56380,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3101.36,"2026-09-06T22:00:08"], [56381,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",233.06,"2026-09-06T22:00:08"], [56382,"APV7778812","2026-08-17T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",-2.0,"2026-09-06T22:00:08"], [56383,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [56384,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-09-06T22:00:08"], [56385,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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. ",439.81,"2026-09-06T22:00:08"], [56386,"0007769618","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2415.68,"2026-09-06T22:00:08"], [56387,"APV7745361","2026-07-07T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418406","CASSANDRA JONES ",1101.09,"2026-09-06T22:00:08"], [56388,"HCM7774169","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",77.17,"2026-09-06T22:00:08"], [56389,"HCM7764049","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120105.67,"2026-09-06T22:00:08"], [56390,"APV7768629","2026-07-31T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",72.21,"2026-09-06T22:00:08"], [56391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",524.59,"2026-09-06T22:00:08"], [56392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-09-06T22:00:08"], [56393,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [56394,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",152.54,"2026-09-06T22:00:08"], [56395,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6191.31,"2026-09-06T22:00:08"], [56396,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1893.52,"2026-09-06T22:00:08"], [56397,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",11388.94,"2026-09-06T22:00:08"], [56398,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",510.22,"2026-09-06T22:00:08"], [56399,"APV7777140","2026-08-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",8855.45,"2026-09-06T22:00:08"], [56400,"APV7742055","2026-07-01T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",8.88,"2026-09-06T22:00:08"], [56401,"APV7753913","2026-07-09T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",220.0,"2026-09-06T22:00:08"], [56402,"APV7769641","2026-07-31T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-09-06T22:00:08"], [56403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",641.82,"2026-09-06T22:00:08"], [56404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-09-06T22:00:08"], [56405,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [56406,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",587.12,"2026-09-06T22:00:08"], [56407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1818.69,"2026-09-06T22:00:08"], [56408,"0007742393","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [56409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56410,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.67,"2026-09-06T22:00:08"], [56411,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.54,"2026-09-06T22:00:08"], [56412,"0007763051","2026-07-23T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-464.0,"2026-09-06T22:00:08"], [56413,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.16,"2026-09-06T22:00:08"], [56414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-09-06T22:00:08"], [56415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-09-06T22:00:08"], [56416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-09-06T22:00:08"], [56417,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5365.74,"2026-09-06T22:00:08"], [56418,"HCM7738654","2026-07-01T00:00:00",2027,1,518796,"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",22.35,"2026-09-06T22:00:08"], [56419,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",291.33,"2026-09-06T22:00:08"], [56420,"0007775179","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.7,"2026-09-06T22:00:08"], [56421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-09-06T22:00:08"], [56422,"APV7756936","2026-07-14T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1082.5,"2026-09-06T22:00:08"], [56423,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [56424,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56425,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3255.52,"2026-09-06T22:00:08"], [56426,"APV7759750","2026-07-17T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1346.76,"2026-09-06T22:00:08"], [56427,"0007756860","2026-07-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1250.39,"2026-09-06T22:00:08"], [56429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",527.22,"2026-09-06T22:00:08"], [56430,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",8149.89,"2026-09-06T22:00:08"], [56431,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",291.33,"2026-09-06T22:00:08"], [56432,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5825.71,"2026-09-06T22:00:08"], [56433,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [56434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",524.59,"2026-09-06T22:00:08"], [56435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1645.68,"2026-09-06T22:00:08"], [56436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.22,"2026-09-06T22:00:08"], [56437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",232.68,"2026-09-06T22:00:08"], [56438,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",514878.84,"2026-09-06T22:00:08"], [56439,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56440,"APV7778801","2026-08-17T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",523.93,"2026-09-06T22:00:08"], [56441,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [56442,"EXV7765676","2026-07-13T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",52.82,"2026-09-06T22:00:08"], [56443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-09-06T22:00:08"], [56444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",291.33,"2026-09-06T22:00:08"], [56445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",719.2,"2026-09-06T22:00:08"], [56446,"0007753544","2026-07-09T00:00:00",2027,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56447,"EXV7784606","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [56448,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",21.75,"2026-09-06T22:00:08"], [56449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56450,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-09-06T22:00:08"], [56451,"APV7774503","2026-08-10T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",149.24,"2026-09-06T22:00:08"], [56452,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-09-06T22:00:08"], [56453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-09-06T22:00:08"], [56454,"0007770442","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",569.86,"2026-09-06T22:00:08"], [56455,"APV7763406","2026-07-23T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000296746","PANERA BREAD CO ",449.65,"2026-09-06T22:00:08"], [56456,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [56457,"APV7763352","2026-07-23T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",28940.14,"2026-09-06T22:00:08"], [56458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-09-06T22:00:08"], [56459,"HCM7754506","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45118.9,"2026-09-06T22:00:08"], [56460,"0007769296","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.99,"2026-09-06T22:00:08"], [56461,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",76.3,"2026-09-06T22:00:08"], [56462,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",791.75,"2026-09-06T22:00:08"], [56463,"HCM7754570","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",44.92,"2026-09-06T22:00:08"], [56464,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",5332.35,"2026-09-06T22:00:08"], [56465,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8285.49,"2026-09-06T22:00:08"], [56466,"APV7743560","2026-07-03T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",4539.67,"2026-09-06T22:00:08"], [56467,"APV7753931","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",5692.73,"2026-09-06T22:00:08"], [56468,"APV7785179","2026-08-26T00:00:00",2027,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",74.59,"2026-09-06T22:00:08"], [56469,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [56470,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [56471,"APV7762589","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",24100.0,"2026-09-06T22:00:08"], [56472,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1315.74,"2026-09-06T22:00:08"], [56473,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"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",63.48,"2026-09-06T22:00:08"], [56474,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [56475,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [56476,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [56477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",276.77,"2026-09-06T22:00:08"], [56478,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",11.4,"2026-09-06T22:00:08"], [56479,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [56480,"HCM7774118","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",111.36,"2026-09-06T22:00:08"], [56481,"0007740481","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [56482,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [56483,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-09-06T22:00:08"], [56484,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-09-06T22:00:08"], [56485,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56486,"APV7766132","2026-07-28T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",89.99,"2026-09-06T22:00:08"], [56487,"0007757778","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56489,"0007745816","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56491,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-09-06T22:00:08"], [56492,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",119.66,"2026-09-06T22:00:08"], [56493,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [56494,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",34.01,"2026-09-06T22:00:08"], [56495,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12994.27,"2026-09-06T22:00:08"], [56496,"0007769270","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [56497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",954.98,"2026-09-06T22:00:08"], [56498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.22,"2026-09-06T22:00:08"], [56499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",510.22,"2026-09-06T22:00:08"], [56500,"0007784810","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [56501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1253.3,"2026-09-06T22:00:08"], [56502,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-09-06T22:00:08"], [56503,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-09-06T22:00:08"], [56504,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",32726.66,"2026-09-06T22:00:08"], [56505,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"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",27.55,"2026-09-06T22:00:08"], [56506,"EXV7756454","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.51,"2026-09-06T22:00:08"], [56507,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9731.2,"2026-09-06T22:00:08"], [56508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",364.16,"2026-09-06T22:00:08"], [56509,"APV7744495","2026-07-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",81140.34,"2026-09-06T22:00:08"], [56510,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-09-06T22:00:08"], [56511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443218","GRACE ELISABETH MORROW ",587.13,"2026-09-06T22:00:08"], [56512,"0007742372","2026-07-08T00:00:00",2027,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [56513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.22,"2026-09-06T22:00:08"], [56514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",699.19,"2026-09-06T22:00:08"], [56515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-09-06T22:00:08"], [56516,"0007742396","2026-07-02T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56517,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-09-06T22:00:08"], [56518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",155.38,"2026-09-06T22:00:08"], [56519,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.43,"2026-09-06T22:00:08"], [56520,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [56521,"0007756738","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [56522,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.47,"2026-09-06T22:00:08"], [56523,"HCM7754467","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",376.04,"2026-09-06T22:00:08"], [56524,"APV7779663","2026-08-18T00:00:00",2027,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",289.99,"2026-09-06T22:00:08"], [56525,"HCM7774063","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",207.27,"2026-09-06T22:00:08"], [56526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",16.19,"2026-09-06T22:00:08"], [56527,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [56528,"0007764882","2026-07-27T00:00:00",2027,1,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [56529,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.06,"2026-09-06T22:00:08"], [56530,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2534.67,"2026-09-06T22:00:08"], [56531,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",675.5,"2026-09-06T22:00:08"], [56532,"HCM7738620","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3381.1,"2026-09-06T22:00:08"], [56533,"0007742368","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.2,"2026-09-06T22:00:08"], [56534,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1898.4,"2026-09-06T22:00:08"], [56535,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17023.99,"2026-09-06T22:00:08"], [56536,"HCM7781968","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1326.57,"2026-09-06T22:00:08"], [56537,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.0,"2026-09-06T22:00:08"], [56538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56539,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",106.06,"2026-09-06T22:00:08"], [56540,"APV7760736","2026-07-20T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",2431.0,"2026-09-06T22:00:08"], [56541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",220.77,"2026-09-06T22:00:08"], [56542,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [56543,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [56544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1480.34,"2026-09-06T22:00:08"], [56545,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.22,"2026-09-06T22:00:08"], [56546,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1304.0,"2026-09-06T22:00:08"], [56547,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",116.53,"2026-09-06T22:00:08"], [56548,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1008.11,"2026-09-06T22:00:08"], [56549,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.73,"2026-09-06T22:00:08"], [56550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",661.12,"2026-09-06T22:00:08"], [56551,"0007770486","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.92,"2026-09-06T22:00:08"], [56552,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",838.91,"2026-09-06T22:00:08"], [56553,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-09-06T22:00:08"], [56554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1320.37,"2026-09-06T22:00:08"], [56555,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",35907.72,"2026-09-06T22:00:08"], [56556,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.0,"2026-09-06T22:00:08"], [56557,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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. ",402.91,"2026-09-06T22:00:08"], [56558,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",188.6,"2026-09-06T22:00:08"], [56559,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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",0.2,"2026-09-06T22:00:08"], [56560,"APV7767775","2026-07-30T00:00:00",2027,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",0.0,"2026-09-06T22:00:08"], [56561,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",447.75,"2026-09-06T22:00:08"], [56562,"HCM7764100","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [56563,"HCM7764092","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2283.81,"2026-09-06T22:00:08"], [56564,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",20477.47,"2026-09-06T22:00:08"], [56565,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-09-06T22:00:08"], [56566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",388.44,"2026-09-06T22:00:08"], [56567,"0007780274","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",783770.6,"2026-09-06T22:00:08"], [56568,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.71,"2026-09-06T22:00:08"], [56569,"HCM7782021","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [56570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56571,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [56572,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",92.96,"2026-09-06T22:00:08"], [56573,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",303.52,"2026-09-06T22:00:08"], [56574,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-09-06T22:00:08"], [56575,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [56576,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-09-06T22:00:08"], [56577,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",51151.77,"2026-09-06T22:00:08"], [56578,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [56579,"APV7763289","2026-07-23T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",13433.61,"2026-09-06T22:00:08"], [56580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56581,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"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",57.35,"2026-09-06T22:00:08"], [56582,"0007769245","2026-07-31T00:00:00",2027,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.15,"2026-09-06T22:00:08"], [56583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-09-06T22:00:08"], [56584,"0007767547","2026-07-30T00:00:00",2027,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [56585,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.87,"2026-09-06T22:00:08"], [56586,"APV7743559","2026-07-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",30133.23,"2026-09-06T22:00:08"], [56587,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-09-06T22:00:08"], [56588,"APV7753940","2026-07-09T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",116.06,"2026-09-06T22:00:08"], [56589,"APV7743253","2026-07-02T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-09-06T22:00:08"], [56590,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",123486.99,"2026-09-06T22:00:08"], [56591,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",1856.0,"2026-09-06T22:00:08"], [56592,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3355.8,"2026-09-06T22:00:08"], [56593,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",17108.06,"2026-09-06T22:00:08"], [56594,"0007769247","2026-07-31T00:00:00",2027,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.28,"2026-09-06T22:00:08"], [56595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",388.44,"2026-09-06T22:00:08"], [56596,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [56597,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [56598,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",840.0,"2026-09-06T22:00:08"], [56599,"APV7779663","2026-08-18T00:00:00",2027,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [56600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",310.75,"2026-09-06T22:00:08"], [56601,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",106.15,"2026-09-06T22:00:08"], [56602,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.75,"2026-09-06T22:00:08"], [56603,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",9720.12,"2026-09-06T22:00:08"], [56604,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",79.81,"2026-09-06T22:00:08"], [56605,"HCM7738620","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",601.09,"2026-09-06T22:00:08"], [56606,"0007742408","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",315.0,"2026-09-06T22:00:08"], [56607,"0007770459","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.67,"2026-09-06T22:00:08"], [56608,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1797.82,"2026-09-06T22:00:08"], [56609,"0007773240","2026-08-07T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15913.19,"2026-09-06T22:00:08"], [56610,"0007760239","2026-07-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56611,"HCM7754535","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.9,"2026-09-06T22:00:08"], [56612,"HCM7764100","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",24.71,"2026-09-06T22:00:08"], [56613,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-09-06T22:00:08"], [56614,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-09-06T22:00:08"], [56615,"HCM7764101","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.36,"2026-09-06T22:00:08"], [56616,"HCM7774061","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.08,"2026-09-06T22:00:08"], [56617,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56619,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",247.84,"2026-09-06T22:00:08"], [56620,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-09-06T22:00:08"], [56621,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-09-06T22:00:08"], [56622,"0007777701","2026-08-14T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",49.2,"2026-09-06T22:00:08"], [56624,"HCM7774120","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",799.83,"2026-09-06T22:00:08"], [56625,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.4,"2026-09-06T22:00:08"], [56626,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.72,"2026-09-06T22:00:08"], [56627,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [56628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.73,"2026-09-06T22:00:08"], [56629,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [56630,"0007773245","2026-08-07T00:00:00",2027,1,517005,"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",-32.29,"2026-09-06T22:00:08"], [56631,"HCM7764098","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [56632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56633,"APV7765304","2026-07-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [56634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",954.7,"2026-09-06T22:00:08"], [56636,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",117.6,"2026-09-06T22:00:08"], [56637,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [56638,"0007744210","2026-07-06T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.5,"2026-09-06T22:00:08"], [56639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.02,"2026-09-06T22:00:08"], [56640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.11,"2026-09-06T22:00:08"], [56641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.69,"2026-09-06T22:00:08"], [56642,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.68,"2026-09-06T22:00:08"], [56643,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9907.28,"2026-09-06T22:00:08"], [56644,"APV7786116","2026-08-27T00:00:00",2027,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",-45.19,"2026-09-06T22:00:08"], [56645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-09-06T22:00:08"], [56646,"HCM7774132","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [56647,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",241.24,"2026-09-06T22:00:08"], [56648,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [56649,"0007783984","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56650,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [56651,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-09-06T22:00:08"], [56652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",854.57,"2026-09-06T22:00:08"], [56653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-09-06T22:00:08"], [56654,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",101.85,"2026-09-06T22:00:08"], [56707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.06,"2026-09-06T22:00:08"], [56708,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",12047.29,"2026-09-06T22:00:08"], [56709,"APV7784965","2026-08-25T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.0,"2026-09-06T22:00:08"], [56710,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",485.55,"2026-09-06T22:00:08"], [56711,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56712,"APV7769741","2026-08-03T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",462.0,"2026-09-06T22:00:08"], [56713,"0007782121","2026-08-21T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",82.1,"2026-09-06T22:00:08"], [56714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.11,"2026-09-06T22:00:08"], [56717,"HCM7754537","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.95,"2026-09-06T22:00:08"], [56718,"0007756851","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56719,"APV7745347","2026-07-07T00:00:00",2027,1,539107,"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 ",8975.95,"2026-09-06T22:00:08"], [56720,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",8024.3,"2026-09-06T22:00:08"], [56721,"0007771414","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.92,"2026-09-06T22:00:08"], [56722,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [56723,"0007784006","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",263.73,"2026-09-06T22:00:08"], [56724,"0007766737","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [56725,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [56726,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",193.64,"2026-09-06T22:00:08"], [56727,"APV7769767","2026-08-03T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",143.0,"2026-09-06T22:00:08"], [56728,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272772","KRIS MULVEY ",14.0,"2026-09-06T22:00:08"], [56729,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1712.6,"2026-09-06T22:00:08"], [56730,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",229.76,"2026-09-06T22:00:08"], [56731,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",60.7,"2026-09-06T22:00:08"], [56732,"0007784006","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",95.88,"2026-09-06T22:00:08"], [56733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",339.89,"2026-09-06T22:00:08"], [56734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",413.1,"2026-09-06T22:00:08"], [56735,"APV7775401","2026-08-10T00:00:00",2027,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",14621.8,"2026-09-06T22:00:08"], [56736,"EXV7755353","2026-07-07T00:00:00",2027,1,595110,"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",48.53,"2026-09-06T22:00:08"], [56737,"0007779402","2026-08-18T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26452.42,"2026-09-06T22:00:08"], [56738,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.58,"2026-09-06T22:00:08"], [56739,"EXV7768972","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.37,"2026-09-06T22:00:08"], [56740,"INV7755357","2026-07-10T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [56741,"0007769247","2026-07-31T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5311.68,"2026-09-06T22:00:08"], [56742,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",80.24,"2026-09-06T22:00:08"], [56743,"0007783985","2026-08-25T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8628561.78,"2026-09-06T22:00:08"], [56744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1603.68,"2026-09-06T22:00:08"], [56746,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.42,"2026-09-06T22:00:08"], [56747,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [56748,"APV7783323","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10261.43,"2026-09-06T22:00:08"], [56749,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",35.34,"2026-09-06T22:00:08"], [56750,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",89.6,"2026-09-06T22:00:08"], [56751,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",363.0,"2026-09-06T22:00:08"], [56752,"HCM7738588","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.09,"2026-09-06T22:00:08"], [56753,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2681.57,"2026-09-06T22:00:08"], [56754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444668","AMY SCHOENRADT ",582.66,"2026-09-06T22:00:08"], [56755,"HCM7738607","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36420.52,"2026-09-06T22:00:08"], [56756,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [56757,"HCM7764146","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",242.31,"2026-09-06T22:00:08"], [56758,"ARD7788024","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-09-06T22:00:08"], [56759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.02,"2026-09-06T22:00:08"], [56760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",485.55,"2026-09-06T22:00:08"], [56761,"APV7774438","2026-08-10T00:00:00",2027,1,548113,"MedVet-LabSupply-GenMedical",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000214588","JandB MEDICAL SUPPLY CO INC ",1356.2,"2026-09-06T22:00:08"], [56762,"0007761429","2026-07-21T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56763,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56764,"HCM7754533","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79938.04,"2026-09-06T22:00:08"], [56765,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [56766,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-09-06T22:00:08"], [56767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-09-06T22:00:08"], [56768,"0007775987","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.98,"2026-09-06T22:00:08"], [56769,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.62,"2026-09-06T22:00:08"], [56770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",591.01,"2026-09-06T22:00:08"], [56771,"0007784842","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.56,"2026-09-06T22:00:08"], [56772,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",692.64,"2026-09-06T22:00:08"], [56773,"0007767541","2026-08-01T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.97,"2026-09-06T22:00:08"], [56774,"APV7778801","2026-08-17T00:00:00",2027,1,592029,"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 ",1.03,"2026-09-06T22:00:08"], [56775,"0007771401","2026-08-01T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-77.37,"2026-09-06T22:00:08"], [56776,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.73,"2026-09-06T22:00:08"], [56777,"APV7775508","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",323943.61,"2026-09-06T22:00:08"], [56778,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [56779,"0007767619","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.32,"2026-09-06T22:00:08"], [56780,"0007742396","2026-07-02T00:00:00",2027,1,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56781,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",155.83,"2026-09-06T22:00:08"], [56782,"0007776073","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56783,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",14873.77,"2026-09-06T22:00:08"], [56784,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6787.6,"2026-09-06T22:00:08"], [56785,"0007776905","2026-08-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56786,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [56787,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-09-06T22:00:08"], [56788,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",458.3,"2026-09-06T22:00:08"], [56789,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE 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 ",57.0,"2026-09-06T22:00:08"], [56790,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16188.45,"2026-09-06T22:00:08"], [56791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.6,"2026-09-06T22:00:08"], [56792,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [56793,"APV7755099","2026-07-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",13933.45,"2026-09-06T22:00:08"], [56794,"APV7767775","2026-07-30T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385256","ASSA ABLOY ENTRANCE SYSTEMS US INC ",19700.0,"2026-09-06T22:00:08"], [56795,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [56796,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.06,"2026-09-06T22:00:08"], [56797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.22,"2026-09-06T22:00:08"], [56798,"0007761397","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14979.04,"2026-09-06T22:00:08"], [56799,"HCM7782008","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2418.0,"2026-09-06T22:00:08"], [56800,"APV7744474","2026-07-06T00:00:00",2027,1,571511,"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 ",1830.0,"2026-09-06T22:00:08"], [56801,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [56802,"EXV7754243","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.58,"2026-09-06T22:00:08"], [56803,"HCM7781957","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121232.52,"2026-09-06T22:00:08"], [56804,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [56805,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6126.99,"2026-09-06T22:00:08"], [56806,"0007768382","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [56807,"APV7775412","2026-08-11T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000065378","COMPUTER AID, INC. ",6337.5,"2026-09-06T22:00:08"], [56808,"APV7784183","2026-08-25T00:00:00",2027,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",10385.2,"2026-09-06T22:00:08"], [56809,"0007761429","2026-07-21T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56810,"0007777733","2026-08-14T00:00:00",2027,1,519722,"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",40.15,"2026-09-06T22:00:08"], [56811,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56812,"APV7777139","2026-08-13T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",9273.5,"2026-09-06T22:00:08"], [56813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438530","MICHELE LANHAM ",1429.07,"2026-09-06T22:00:08"], [56815,"HCM7782021","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [56816,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",41889.4,"2026-09-06T22:00:08"], [56817,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",36725.63,"2026-09-06T22:00:08"], [56818,"APV7771830","2026-08-04T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",20255.66,"2026-09-06T22:00:08"], [56819,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [56820,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4537.9,"2026-09-06T22:00:08"], [56821,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [56822,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",198661.35,"2026-09-06T22:00:08"], [56823,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [56824,"APV7780584","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",9171.5,"2026-09-06T22:00:08"], [56825,"0007776889","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-29.52,"2026-09-06T22:00:08"], [56826,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-09-06T22:00:08"], [56827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",260.9,"2026-09-06T22:00:08"], [56828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.85,"2026-09-06T22:00:08"], [56829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",703.46,"2026-09-06T22:00:08"], [56830,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",25.98,"2026-09-06T22:00:08"], [56831,"0007784843","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1024.08,"2026-09-06T22:00:08"], [56832,"APV7767013","2026-07-29T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",8036.29,"2026-09-06T22:00:08"], [56833,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56834,"HCM7774128","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11928.23,"2026-09-06T22:00:08"], [56835,"0007784909","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3378.54,"2026-09-06T22:00:08"], [56836,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-09-06T22:00:08"], [56837,"EXV7756516","2026-07-04T00:00:00",2027,1,599202,"AdmOp-EmpReimb-Training Gen",225,"Labor","Administrative and Operating Expenses","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [56838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.22,"2026-09-06T22:00:08"], [56839,"0007742349","2026-07-02T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7017.75,"2026-09-06T22:00:08"], [56840,"APV7789040","2026-09-01T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [56841,"0007754428","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",18.36,"2026-09-06T22:00:08"], [56842,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.18,"2026-09-06T22:00:08"], [56843,"HCM7754537","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [56844,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.62,"2026-09-06T22:00:08"], [56845,"0007768449","2026-07-31T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56846,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",6923.96,"2026-09-06T22:00:08"], [56847,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",257190.07,"2026-09-06T22:00:08"], [56848,"0007759558","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",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",0.0,"2026-09-06T22:00:08"], [56849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2142.44,"2026-09-06T22:00:08"], [56850,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",19.84,"2026-09-06T22:00:08"], [56851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",966.44,"2026-09-06T22:00:08"], [56852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56853,"0007784869","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46830.5,"2026-09-06T22:00:08"], [56854,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",423.4,"2026-09-06T22:00:08"], [56855,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-09-06T22:00:08"], [56856,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-09-06T22:00:08"], [56857,"0007760557","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1585.26,"2026-09-06T22:00:08"], [56858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",2908.25,"2026-09-06T22:00:08"], [56859,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6070.59,"2026-09-06T22:00:08"], [56860,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",102.0,"2026-09-06T22:00:08"], [56861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398477","MORGAN JOHNSON ",972.85,"2026-09-06T22:00:08"], [56862,"EXV7758191","2026-07-06T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [56863,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-09-06T22:00:08"], [56864,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-09-06T22:00:08"], [56865,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",10577.0,"2026-09-06T22:00:08"], [56866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-09-06T22:00:08"], [56867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",587.13,"2026-09-06T22:00:08"], [56869,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1058.89,"2026-09-06T22:00:08"], [56870,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [56871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.06,"2026-09-06T22:00:08"], [56872,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [56873,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",11564.55,"2026-09-06T22:00:08"], [56874,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",81845.28,"2026-09-06T22:00:08"], [56875,"HCM7774134","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5475.93,"2026-09-06T22:00:08"], [56876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",304.73,"2026-09-06T22:00:08"], [56877,"HCM7764046","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1500.48,"2026-09-06T22:00:08"], [56878,"0007784905","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.73,"2026-09-06T22:00:08"], [56879,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-09-06T22:00:08"], [56880,"0007742393","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",309.35,"2026-09-06T22:00:08"], [56881,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",207.1,"2026-09-06T22:00:08"], [56882,"0007769599","2026-08-03T00:00:00",2027,1,572606,"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"," ","General Ledger Entry",-463457.02,"2026-09-06T22:00:08"], [56883,"HCM7774118","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.93,"2026-09-06T22:00:08"], [56884,"0007758487","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [56885,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",114.82,"2026-09-06T22:00:08"], [56886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-09-06T22:00:08"], [56887,"0007742372","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-09-06T22:00:08"], [56888,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [56889,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [56890,"APV7779663","2026-08-18T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",1932.5,"2026-09-06T22:00:08"], [56891,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",15832.97,"2026-09-06T22:00:08"], [56892,"APV7757164","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",42820.34,"2026-09-06T22:00:08"], [56893,"APV7787639","2026-08-31T00:00:00",2027,1,573100,"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 ",22156.51,"2026-09-06T22:00:08"], [56894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56895,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",4392.48,"2026-09-06T22:00:08"], [56896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-09-06T22:00:08"], [56897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-09-06T22:00:08"], [56899,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-09-06T22:00:08"], [56900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-09-06T22:00:08"], [56901,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-09-06T22:00:08"], [56902,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",8399.07,"2026-09-06T22:00:08"], [56903,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000119208","WEX BANK ",158.86,"2026-09-06T22:00:08"], [56918,"HCM7738594","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.93,"2026-09-06T22:00:08"], [56919,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [56920,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [56921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.04,"2026-09-06T22:00:08"], [56922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",381.31,"2026-09-06T22:00:08"], [56923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.45,"2026-09-06T22:00:08"], [56924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [56925,"HCM7781949","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [56926,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-09-06T22:00:08"], [56927,"APV7778812","2026-08-17T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",53572.94,"2026-09-06T22:00:08"], [56928,"0007770465","2026-08-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - 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[56945,"0007770486","2026-08-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",611.0,"2026-09-06T22:00:08"], [56946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",291.33,"2026-09-06T22:00:08"], [56947,"HCM7782000","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2764.34,"2026-09-06T22:00:08"], 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and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108.52,"2026-09-06T22:00:08"], [56951,"APV7764408","2026-07-24T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080592","PHEND AND BROWN INC ",348.8,"2026-09-06T22:00:08"], [56952,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",952.17,"2026-09-06T22:00:08"], [56953,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [56954,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",58.13,"2026-09-06T22:00:08"], [56955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",609.47,"2026-09-06T22:00:08"], [56956,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",1184.0,"2026-09-06T22:00:08"], [56957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-09-06T22:00:08"], [56958,"APV7758687","2026-07-15T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",266.23,"2026-09-06T22:00:08"], [56959,"APV7769805","2026-08-03T00:00:00",2027,1,535018,"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","0000198731","NATIONAL 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Human Services","Adoption Assistance","0000372521","TONJI WELCH ",504.97,"2026-09-06T22:00:08"], [56963,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",876.27,"2026-09-06T22:00:08"], [56964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",310.75,"2026-09-06T22:00:08"], [56965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",463.6,"2026-09-06T22:00:08"], [56966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [56967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",310.76,"2026-09-06T22:00:08"], [56968,"APV7765968","2026-07-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",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 ",515.0,"2026-09-06T22:00:08"], 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Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",196.68,"2026-09-06T22:00:08"], [56999,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",22044.0,"2026-09-06T22:00:08"], [57000,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",37.69,"2026-09-06T22:00:08"], [57001,"HCM7754536","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",283.62,"2026-09-06T22:00:08"], [57002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [57003,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1285.25,"2026-09-06T22:00:08"], [57004,"0007756745","2026-07-13T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance 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FRANKENBERGER ",17.0,"2026-09-06T22:00:08"], [57008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57009,"APV7769767","2026-08-03T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",10.54,"2026-09-06T22:00:08"], [57010,"0007767541","2026-08-01T00:00:00",2027,1,519210,"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 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Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",128.6,"2026-09-06T22:00:08"], [57023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.73,"2026-09-06T22:00:08"], [57024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",485.55,"2026-09-06T22:00:08"], [57025,"APV7745326","2026-07-07T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land 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Preparedness","0000064075","CLAY COUNTY ",5312.5,"2026-09-06T22:00:08"], [57029,"APV7787864","2026-08-31T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",6350.85,"2026-09-06T22:00:08"], [57030,"0007775140","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.72,"2026-09-06T22:00:08"], [57031,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093878","TIEMAN CHIROPRACTIC and REHABILITATION LLC ",14.0,"2026-09-06T22:00:08"], [57032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",485.55,"2026-09-06T22:00:08"], [57033,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.74,"2026-09-06T22:00:08"], [57034,"EXV7769017","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",596.72,"2026-09-06T22:00:08"], [57035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",890.88,"2026-09-06T22:00:08"], [57036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57037,"HCM7781954","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5927.67,"2026-09-06T22:00:08"], [57038,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57039,"0007775987","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-47.18,"2026-09-06T22:00:08"], [57040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.09,"2026-09-06T22:00:08"], [57041,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-09-06T22:00:08"], [57042,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",1705.73,"2026-09-06T22:00:08"], [57043,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",114.32,"2026-09-06T22:00:08"], [57044,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",133.85,"2026-09-06T22:00:08"], [57045,"0007766808","2026-07-29T00:00:00",2027,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57046,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",2365.48,"2026-09-06T22:00:08"], [57047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-09-06T22:00:08"], [57048,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-09-06T22:00:08"], [57049,"APV7762451","2026-07-22T00:00:00",2027,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",133.0,"2026-09-06T22:00:08"], [57050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.53,"2026-09-06T22:00:08"], [57051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",556.24,"2026-09-06T22:00:08"], [57052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",445.35,"2026-09-06T22:00:08"], [57053,"EXV7783771","2026-08-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.0,"2026-09-06T22:00:08"], [57054,"HCM7782005","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",88.95,"2026-09-06T22:00:08"], [57055,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",11524.8,"2026-09-06T22:00:08"], [57056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2899.7,"2026-09-06T22:00:08"], [57057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",349.6,"2026-09-06T22:00:08"], [57058,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57059,"APV7784059","2026-08-25T00:00:00",2027,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000073646","BARADA ASSOCIATES, INC. ",0.91,"2026-09-06T22:00:08"], [57060,"APV7742006","2026-07-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",293.78,"2026-09-06T22:00:08"], [57061,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",12903.92,"2026-09-06T22:00:08"], [57062,"0007756745","2026-07-13T00:00:00",2027,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57063,"0007768403","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [57064,"HCM7754536","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.39,"2026-09-06T22:00:08"], [57065,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.15,"2026-09-06T22:00:08"], [57066,"0007784905","2026-08-26T00:00:00",2027,1,519722,"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",19.51,"2026-09-06T22:00:08"], [57067,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [57068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2099.87,"2026-09-06T22:00:08"], [57069,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",65596.38,"2026-09-06T22:00:08"], [57070,"0007782102","2026-08-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.09,"2026-09-06T22:00:08"], [57071,"HCM7764043","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [57072,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",30065.13,"2026-09-06T22:00:08"], [57073,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.69,"2026-09-06T22:00:08"], [57074,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"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 ",10938.6,"2026-09-06T22:00:08"], [57075,"APV7770735","2026-08-04T00:00:00",2027,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",20000.0,"2026-09-06T22:00:08"], [57076,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-09-06T22:00:08"], [57077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",318.31,"2026-09-06T22:00:08"], [57078,"0007767619","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",867.86,"2026-09-06T22:00:08"], [57079,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",35629.6,"2026-09-06T22:00:08"], [57080,"APV7745296","2026-07-07T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",392821.2,"2026-09-06T22:00:08"], [57081,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.85,"2026-09-06T22:00:08"], [57082,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.29,"2026-09-06T22:00:08"], [57083,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.92,"2026-09-06T22:00:08"], [57084,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",201.8,"2026-09-06T22:00:08"], [57085,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [57086,"APV7753930","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",132.21,"2026-09-06T22:00:08"], [57087,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [57088,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [57089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.01,"2026-09-06T22:00:08"], [57090,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [57091,"APV7759716","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",5858.13,"2026-09-06T22:00:08"], [57092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",504.97,"2026-09-06T22:00:08"], [57093,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57094,"0007753437","2026-07-09T00:00:00",2027,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.0,"2026-09-06T22:00:08"], [57095,"0007767619","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [57096,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.33,"2026-09-06T22:00:08"], [57097,"APV7745296","2026-07-07T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",343.54,"2026-09-06T22:00:08"], [57098,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57099,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10157.95,"2026-09-06T22:00:08"], [57100,"0007756865","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57101,"0007769286","2026-08-03T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57102,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-09-06T22:00:08"], [57103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",388.44,"2026-09-06T22:00:08"], [57104,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",491.97,"2026-09-06T22:00:08"], [57105,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",146.24,"2026-09-06T22:00:08"], [57106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-09-06T22:00:08"], [57107,"APV7744473","2026-07-05T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",4830.13,"2026-09-06T22:00:08"], [57108,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",743.17,"2026-09-06T22:00:08"], [57110,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",23587.34,"2026-09-06T22:00:08"], [57111,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1022.76,"2026-09-06T22:00:08"], [57112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1463.47,"2026-09-06T22:00:08"], [57113,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",370.21,"2026-09-06T22:00:08"], [57120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432798","KAREN K STOUT ",715.07,"2026-09-06T22:00:08"], [57121,"APV7744463","2026-07-06T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",211.48,"2026-09-06T22:00:08"], [57122,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Human Services","Adoption Assistance","0000441497","GARY MILLS ",233.07,"2026-09-06T22:00:08"], [57126,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",280.87,"2026-09-06T22:00:08"], [57127,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3381.17,"2026-09-06T22:00:08"], [57128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.04,"2026-09-06T22:00:08"], [57129,"EXV7767390","2026-07-27T00:00:00",2027,1,595110,"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",312.93,"2026-09-06T22:00:08"], [57130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57131,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",1127446.79,"2026-09-06T22:00:08"], [57132,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420391","DIANA PATRICK ",737.07,"2026-09-06T22:00:08"], [57133,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2624.0,"2026-09-06T22:00:08"], [57134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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JOSEPH COUNTIES HEAD START ",469.7,"2026-09-06T22:00:08"], [57139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.66,"2026-09-06T22:00:08"], [57140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.02,"2026-09-06T22:00:08"], [57141,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",10151.27,"2026-09-06T22:00:08"], [57142,"HCM7738574","2026-07-01T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [57143,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",21266.22,"2026-09-06T22:00:08"], [57144,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.77,"2026-09-06T22:00:08"], [57163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.22,"2026-09-06T22:00:08"], [57164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-09-06T22:00:08"], [57165,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000416629","RISE RECOVERY LLC ",1890.0,"2026-09-06T22:00:08"], [57166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394001","REBECCA PADGETT ",692.01,"2026-09-06T22:00:08"], [57167,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [57168,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-09-06T22:00:08"], [57169,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",542.07,"2026-09-06T22:00:08"], [57170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.21,"2026-09-06T22:00:08"], [57171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-09-06T22:00:08"], [57172,"APV7746114","2026-07-08T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.86,"2026-09-06T22:00:08"], [57173,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.05,"2026-09-06T22:00:08"], [57174,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",40187.44,"2026-09-06T22:00:08"], [57175,"APV7745296","2026-07-07T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",32344.94,"2026-09-06T22:00:08"], [57176,"0007776999","2026-08-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35066.75,"2026-09-06T22:00:08"], [57177,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14500.0,"2026-09-06T22:00:08"], [57178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.46,"2026-09-06T22:00:08"], [57179,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-09-06T22:00:08"], [57180,"EXV7765666","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.24,"2026-09-06T22:00:08"], [57181,"HCM7754537","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.41,"2026-09-06T22:00:08"], [57182,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [57183,"HCM7754522","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",16.27,"2026-09-06T22:00:08"], [57184,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",6539.63,"2026-09-06T22:00:08"], [57185,"APV7786104","2026-08-27T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",600.85,"2026-09-06T22:00:08"], [57186,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.67,"2026-09-06T22:00:08"], [57187,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.87,"2026-09-06T22:00:08"], [57188,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [57189,"0007776877","2026-08-14T00:00:00",2027,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29533876.42,"2026-09-06T22:00:08"], [57190,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [57191,"HCM7754495","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",565.7,"2026-09-06T22:00:08"], [57192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",629.78,"2026-09-06T22:00:08"], [57193,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.93,"2026-09-06T22:00:08"], [57194,"HCM7738614","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [57195,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",16188.0,"2026-09-06T22:00:08"], [57196,"0007776999","2026-08-13T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",225.97,"2026-09-06T22:00:08"], [57197,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",339.89,"2026-09-06T22:00:08"], [57198,"HCM7764090","2026-07-29T00:00:00",2027,1,519722,"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",2.46,"2026-09-06T22:00:08"], [57199,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",10584.0,"2026-09-06T22:00:08"], [57200,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",95921.89,"2026-09-06T22:00:08"], [57201,"APV7768719","2026-07-31T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",144000.0,"2026-09-06T22:00:08"], [57202,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-09-06T22:00:08"], [57203,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",824.48,"2026-09-06T22:00:08"], [57204,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.63,"2026-09-06T22:00:08"], [57205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",677.83,"2026-09-06T22:00:08"], [57206,"0007762261","2026-07-01T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.99,"2026-09-06T22:00:08"], [57207,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-09-06T22:00:08"], [57208,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [57209,"APV7763357","2026-07-23T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",58153.02,"2026-09-06T22:00:08"], [57210,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",100.24,"2026-09-06T22:00:08"], [57211,"0007757741","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57212,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",9540.57,"2026-09-06T22:00:08"], [57213,"EXV7778194","2026-08-04T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",160.82,"2026-09-06T22:00:08"], [57214,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",9746.17,"2026-09-06T22:00:08"], [57215,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-09-06T22:00:08"], [57216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-09-06T22:00:08"], [57217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428018","ROSE ASHMORE ",587.13,"2026-09-06T22:00:08"], [57218,"0007742315","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [57219,"APV7778801","2026-08-17T00:00:00",2027,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064775","PIKE COUNTY ",23.71,"2026-09-06T22:00:08"], [57220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-09-06T22:00:08"], [57221,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [57222,"HCM7774134","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2503.19,"2026-09-06T22:00:08"], [57223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-09-06T22:00:08"], [57224,"APV7777086","2026-08-13T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-09-06T22:00:08"], [57225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1636.73,"2026-09-06T22:00:08"], [57226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-09-06T22:00:08"], [57227,"0007768382","2026-08-01T00:00:00",2027,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [57228,"0007767619","2026-08-01T00:00:00",2027,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1511.84,"2026-09-06T22:00:08"], [57229,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57230,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [57231,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-09-06T22:00:08"], [57232,"APV7780623","2026-08-19T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",670.75,"2026-09-06T22:00:08"], [57233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.11,"2026-09-06T22:00:08"], [57234,"0007785728","2026-08-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",310803.54,"2026-09-06T22:00:08"], [57235,"HCM7764101","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1214.38,"2026-09-06T22:00:08"], [57236,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-09-06T22:00:08"], [57237,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [57238,"HCM7774133","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [57239,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [57240,"APV7768639","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064020","CARROLL COUNTY ",1664.0,"2026-09-06T22:00:08"], [57241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-09-06T22:00:08"], [57242,"0007756837","2026-07-14T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57243,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",3030.63,"2026-09-06T22:00:08"], [57244,"0007768382","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16068.94,"2026-09-06T22:00:08"], [57245,"EXV7760033","2026-07-02T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.62,"2026-09-06T22:00:08"], [57246,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-09-06T22:00:08"], [57247,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [57248,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [57249,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1328.25,"2026-09-06T22:00:08"], [57250,"0007784843","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [57251,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",72.0,"2026-09-06T22:00:08"], [57252,"APV7760736","2026-07-20T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",10167.61,"2026-09-06T22:00:08"], [57253,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-09-06T22:00:08"], [57254,"0007756745","2026-07-13T00:00:00",2027,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-09-06T22:00:08"], [57256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57257,"0007781163","2026-08-20T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",232.68,"2026-09-06T22:00:08"], [57258,"APV7776278","2026-08-12T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",905.02,"2026-09-06T22:00:08"], [57259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57260,"HCM7764060","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",41.78,"2026-09-06T22:00:08"], [57261,"0007767619","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.21,"2026-09-06T22:00:08"], [57262,"0007777616","2026-08-14T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28101.88,"2026-09-06T22:00:08"], [57263,"APV7756933","2026-07-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055554","FLOYD COUNTY ",3149.44,"2026-09-06T22:00:08"], [57264,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-09-06T22:00:08"], [57265,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-09-06T22:00:08"], [57266,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.71,"2026-09-06T22:00:08"], [57267,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3736.49,"2026-09-06T22:00:08"], [57268,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",27.02,"2026-09-06T22:00:08"], [57269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",145.66,"2026-09-06T22:00:08"], [57270,"EXV7775748","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",149.35,"2026-09-06T22:00:08"], [57271,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-09-06T22:00:08"], [57272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1322.25,"2026-09-06T22:00:08"], [57273,"0007769245","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",494.29,"2026-09-06T22:00:08"], [57274,"HCM7764097","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",412.51,"2026-09-06T22:00:08"], [57275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",271.91,"2026-09-06T22:00:08"], [57276,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [57277,"0007786644","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.41,"2026-09-06T22:00:08"], [57278,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",208.92,"2026-09-06T22:00:08"], [57279,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",325.88,"2026-09-06T22:00:08"], [57280,"APV7765312","2026-07-27T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",195.72,"2026-09-06T22:00:08"], [57281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-09-06T22:00:08"], [57282,"APV7758697","2026-07-16T00:00:00",2027,1,547012,"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 ",2258.54,"2026-09-06T22:00:08"], [57283,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"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",0.02,"2026-09-06T22:00:08"], [57284,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57285,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1178.58,"2026-09-06T22:00:08"], [57286,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",47.0,"2026-09-06T22:00:08"], [57287,"EXV7746326","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.43,"2026-09-06T22:00:08"], [57288,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",109.45,"2026-09-06T22:00:08"], [57289,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",45.1,"2026-09-06T22:00:08"], [57290,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",17988.45,"2026-09-06T22:00:08"], [57291,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",232.0,"2026-09-06T22:00:08"], [57292,"0007779385","2026-08-18T00:00:00",2027,1,659267,"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",15404.87,"2026-09-06T22:00:08"], [57293,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.84,"2026-09-06T22:00:08"], [57294,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [57295,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",255.16,"2026-09-06T22:00:08"], [57296,"APV7754005","2026-07-09T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",256704.14,"2026-09-06T22:00:08"], [57297,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",609.35,"2026-09-06T22:00:08"], [57298,"HCM7754535","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",215.12,"2026-09-06T22:00:08"], [57299,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [57300,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [57301,"0007776909","2026-08-13T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57302,"HCM7774117","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",580.76,"2026-09-06T22:00:08"], [57303,"0007770488","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4451.66,"2026-09-06T22:00:08"], [57304,"HCM7782005","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9239.09,"2026-09-06T22:00:08"], [57305,"HCM7764042","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-09-06T22:00:08"], [57306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57307,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.19,"2026-09-06T22:00:08"], [57308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.19,"2026-09-06T22:00:08"], [57309,"0007766783","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",298.62,"2026-09-06T22:00:08"], [57310,"0007770466","2026-08-08T00:00:00",2027,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8310.91,"2026-09-06T22:00:08"], [57311,"0007769513","2026-08-03T00:00:00",2027,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",301.0,"2026-09-06T22:00:08"], [57312,"0007768382","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1082.51,"2026-09-06T22:00:08"], [57313,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",76.27,"2026-09-06T22:00:08"], [57314,"0007784829","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.97,"2026-09-06T22:00:08"], [57315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.02,"2026-09-06T22:00:08"], [57316,"0007742408","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [57317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1145.89,"2026-09-06T22:00:08"], [57318,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",122.04,"2026-09-06T22:00:08"], [57319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",201.99,"2026-09-06T22:00:08"], [57320,"0007757689","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [57321,"APV7744500","2026-07-06T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",10154.11,"2026-09-06T22:00:08"], [57322,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-09-06T22:00:08"], [57323,"APV7757147","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",5553.96,"2026-09-06T22:00:08"], [57324,"0007782121","2026-08-21T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2631.56,"2026-09-06T22:00:08"], [57325,"0007770471","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-09-06T22:00:08"], [57327,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.3,"2026-09-06T22:00:08"], [57328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",213.64,"2026-09-06T22:00:08"], [57329,"APV7756163","2026-07-10T00:00:00",2027,1,538923,"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 ",41439.32,"2026-09-06T22:00:08"], [57330,"HCM7754470","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-09-06T22:00:08"], [57331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",616.07,"2026-09-06T22:00:08"], [57332,"APV7753873","2026-07-09T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",6453.1,"2026-09-06T22:00:08"], [57333,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57334,"APV7786116","2026-08-27T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",1081.56,"2026-09-06T22:00:08"], [57335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-09-06T22:00:08"], [57336,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1255.5,"2026-09-06T22:00:08"], [57337,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",29.4,"2026-09-06T22:00:08"], [57338,"0007762337","2026-07-22T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-308.52,"2026-09-06T22:00:08"], [57339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-09-06T22:00:08"], [57340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.52,"2026-09-06T22:00:08"], [57341,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [57342,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",159.6,"2026-09-06T22:00:08"], [57343,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.94,"2026-09-06T22:00:08"], [57344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445496","JO ELLEN MCGEE ",587.12,"2026-09-06T22:00:08"], [57345,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-09-06T22:00:08"], [57346,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",465787.69,"2026-09-06T22:00:08"], [57347,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",593.18,"2026-09-06T22:00:08"], [57348,"0007754578","2026-07-10T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",394529.79,"2026-09-06T22:00:08"], [57349,"APV7755008","2026-07-10T00:00:00",2027,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",12.6,"2026-09-06T22:00:08"], [57350,"APV7786116","2026-08-27T00:00:00",2027,1,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",4940.03,"2026-09-06T22:00:08"], [57351,"APV7757939","2026-07-15T00:00:00",2027,1,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.83,"2026-09-06T22:00:08"], [57352,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",33.52,"2026-09-06T22:00:08"], [57353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-09-06T22:00:08"], [57354,"APV7764408","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",68232.82,"2026-09-06T22:00:08"], [57355,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.91,"2026-09-06T22:00:08"], [57356,"HCM7764098","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.89,"2026-09-06T22:00:08"], [57357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",388.44,"2026-09-06T22:00:08"], [57358,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [57359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-09-06T22:00:08"], [57360,"EXV7772992","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [57361,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3678.62,"2026-09-06T22:00:08"], [57362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2130.4,"2026-09-06T22:00:08"], [57363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-09-06T22:00:08"], [57364,"HCM7782008","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",421.2,"2026-09-06T22:00:08"], [57365,"HCM7754525","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [57366,"HCM7764113","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2058.85,"2026-09-06T22:00:08"], [57367,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57368,"0007744262","2026-07-06T00:00:00",2027,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3286.88,"2026-09-06T22:00:08"], [57369,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [57370,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116664","CULTURAL RESOURCE ANALYSTS INC ",11190.2,"2026-09-06T22:00:08"], [57371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.22,"2026-09-06T22:00:08"], [57372,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [57373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",524.59,"2026-09-06T22:00:08"], [57374,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",602.09,"2026-09-06T22:00:08"], [57375,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1061.69,"2026-09-06T22:00:08"], [57376,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [57377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-09-06T22:00:08"], [57378,"APV7775376","2026-08-11T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",34.4,"2026-09-06T22:00:08"], [57379,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",188962.16,"2026-09-06T22:00:08"], [57380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",699.19,"2026-09-06T22:00:08"], [57381,"0007766799","2026-07-29T00:00:00",2027,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.55,"2026-09-06T22:00:08"], [57382,"APV7766132","2026-07-28T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",95.26,"2026-09-06T22:00:08"], [57383,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-09-06T22:00:08"], [57384,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341979","JANET STOFLET ",3647.81,"2026-09-06T22:00:08"], [57385,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",50169.89,"2026-09-06T22:00:08"], [57386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",291.33,"2026-09-06T22:00:08"], [57387,"APV7780584","2026-08-19T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",129.51,"2026-09-06T22:00:08"], [57388,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [57389,"0007769262","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",674.52,"2026-09-06T22:00:08"], [57390,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [57391,"APV7785223","2026-08-26T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",63360.0,"2026-09-06T22:00:08"], [57392,"0007745019","2026-07-07T00:00:00",2027,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-84.3,"2026-09-06T22:00:08"], [57393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.12,"2026-09-06T22:00:08"], [57394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",116.53,"2026-09-06T22:00:08"], [57395,"APV7745365","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",23123.13,"2026-09-06T22:00:08"], [57396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.03,"2026-09-06T22:00:08"], [57397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1123.89,"2026-09-06T22:00:08"], [57399,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1416.65,"2026-09-06T22:00:08"], [57400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-09-06T22:00:08"], [57401,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3736.99,"2026-09-06T22:00:08"], [57402,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [57403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",524.59,"2026-09-06T22:00:08"], [57404,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",507.83,"2026-09-06T22:00:08"], [57405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.86,"2026-09-06T22:00:08"], [57406,"HCM7782006","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",334.65,"2026-09-06T22:00:08"], [57407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57408,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",-7380.0,"2026-09-06T22:00:08"], [57409,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",335.95,"2026-09-06T22:00:08"], [57410,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",43.44,"2026-09-06T22:00:08"], [57411,"HCM7781957","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [57412,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [57413,"APV7774503","2026-08-10T00:00:00",2027,1,538923,"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 ",8627.19,"2026-09-06T22:00:08"], [57414,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",14958.7,"2026-09-06T22:00:08"], [57415,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"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",591.64,"2026-09-06T22:00:08"], [57416,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.11,"2026-09-06T22:00:08"], [57417,"APV7753951","2026-07-09T00:00:00",2027,1,581020,"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 ",53.94,"2026-09-06T22:00:08"], [57418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-09-06T22:00:08"], [57419,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-09-06T22:00:08"], [57420,"0007742401","2026-07-08T00:00:00",2027,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.14,"2026-09-06T22:00:08"], [57421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",568.87,"2026-09-06T22:00:08"], [57422,"0007738673","2026-07-01T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-75.75,"2026-09-06T22:00:08"], [57423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-09-06T22:00:08"], [57424,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",211.7,"2026-09-06T22:00:08"], [57425,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",131.84,"2026-09-06T22:00:08"], [57426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",123.0,"2026-09-06T22:00:08"], [57427,"APV7783243","2026-08-24T00:00:00",2027,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",416.65,"2026-09-06T22:00:08"], [57428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",679.77,"2026-09-06T22:00:08"], [57429,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [57430,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"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",5.52,"2026-09-06T22:00:08"], [57431,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2327.8,"2026-09-06T22:00:08"], [57432,"APV7760738","2026-07-20T00:00:00",2027,1,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",0.0,"2026-09-06T22:00:08"], [57433,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-09-06T22:00:08"], [57434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",485.55,"2026-09-06T22:00:08"], [57435,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",34505.96,"2026-09-06T22:00:08"], [57436,"0007758509","2026-07-16T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57437,"EXV7760021","2026-07-17T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.95,"2026-09-06T22:00:08"], [57438,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",241.39,"2026-09-06T22:00:08"], [57439,"0007759546","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.39,"2026-09-06T22:00:08"], [57440,"APV7753930","2026-07-09T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",-95.51,"2026-09-06T22:00:08"], [57441,"EXV7768167","2026-07-18T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",188.04,"2026-09-06T22:00:08"], [57442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-09-06T22:00:08"], [57443,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1665.43,"2026-09-06T22:00:08"], [57444,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",47659.42,"2026-09-06T22:00:08"], [57445,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [57446,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",30802.91,"2026-09-06T22:00:08"], [57447,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.22,"2026-09-06T22:00:08"], [57448,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-09-06T22:00:08"], [57449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1390.23,"2026-09-06T22:00:08"], [57450,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [57451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57452,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",3349.89,"2026-09-06T22:00:08"], [57453,"0007776078","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-09-06T22:00:08"], [57455,"0007770498","2026-08-04T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [57456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-09-06T22:00:08"], [57457,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",176.07,"2026-09-06T22:00:08"], [57458,"0007769536","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.8,"2026-09-06T22:00:08"], [57459,"EXV7783773","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",167.26,"2026-09-06T22:00:08"], [57460,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",807.76,"2026-09-06T22:00:08"], [57461,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [57462,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-09-06T22:00:08"], [57463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",949.69,"2026-09-06T22:00:08"], [57464,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",64.44,"2026-09-06T22:00:08"], [57465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",252.49,"2026-09-06T22:00:08"], [57466,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",120.27,"2026-09-06T22:00:08"], [57467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",1392.94,"2026-09-06T22:00:08"], [57468,"APV7781364","2026-08-20T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",204.82,"2026-09-06T22:00:08"], [57469,"0007759250","2026-07-17T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368494.9,"2026-09-06T22:00:08"], [57470,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57471,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",451.56,"2026-09-06T22:00:08"], [57472,"0007769245","2026-07-31T00:00:00",2027,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.81,"2026-09-06T22:00:08"], [57473,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.24,"2026-09-06T22:00:08"], [57474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",455.25,"2026-09-06T22:00:08"], [57475,"APV7786154","2026-08-27T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2121.71,"2026-09-06T22:00:08"], [57476,"EXV7754253","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",200.41,"2026-09-06T22:00:08"], [57477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",459.52,"2026-09-06T22:00:08"], [57478,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.35,"2026-09-06T22:00:08"], [57479,"EXV7779184","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.75,"2026-09-06T22:00:08"], [57480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-09-06T22:00:08"], [57481,"0007745883","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13519.49,"2026-09-06T22:00:08"], [57482,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [57483,"0007738674","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.5,"2026-09-06T22:00:08"], [57484,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6487.38,"2026-09-06T22:00:08"], [57485,"APV7777965","2026-08-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-09-06T22:00:08"], [57486,"HCM7764071","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [57487,"APV7772645","2026-08-06T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",59900.0,"2026-09-06T22:00:08"], [57488,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-09-06T22:00:08"], [57489,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [57490,"EXV7762884","2026-07-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [57491,"APV7763411","2026-07-23T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3838.86,"2026-09-06T22:00:08"], [57492,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [57493,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-09-06T22:00:08"], [57494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.22,"2026-09-06T22:00:08"], [57495,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",9919.96,"2026-09-06T22:00:08"], [57496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",582.66,"2026-09-06T22:00:08"], [57497,"EXV7777420","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",173.52,"2026-09-06T22:00:08"], [57498,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57499,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-09-06T22:00:08"], [57500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",388.44,"2026-09-06T22:00:08"], [57501,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [57502,"0007777733","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-36.89,"2026-09-06T22:00:08"], [57503,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83225.06,"2026-09-06T22:00:08"], [57504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-09-06T22:00:08"], [57505,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [57506,"APV7761765","2026-07-21T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",25192.29,"2026-09-06T22:00:08"], [57507,"APV7769767","2026-08-03T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",15.0,"2026-09-06T22:00:08"], [57508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",939.25,"2026-09-06T22:00:08"], [57509,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",221355.92,"2026-09-06T22:00:08"], [57510,"APV7770720","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",1970.47,"2026-09-06T22:00:08"], [57511,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [57512,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-09-06T22:00:08"], [57514,"APV7760736","2026-07-20T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000444059","JACQUESE WATERS ",500.0,"2026-09-06T22:00:08"], [57515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1506.57,"2026-09-06T22:00:08"], [57516,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",121929.79,"2026-09-06T22:00:08"], [57517,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.29,"2026-09-06T22:00:08"], [57518,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2834.34,"2026-09-06T22:00:08"], [57519,"APV7744463","2026-07-06T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",773.09,"2026-09-06T22:00:08"], [57520,"0007742316","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.03,"2026-09-06T22:00:08"], [57521,"0007786644","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.46,"2026-09-06T22:00:08"], [57522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57523,"HCM7774080","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23809.64,"2026-09-06T22:00:08"], [57524,"0007766786","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",240.83,"2026-09-06T22:00:08"], [57526,"HCM7738574","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14513.18,"2026-09-06T22:00:08"], [57527,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7806.89,"2026-09-06T22:00:08"], [57528,"APV7777140","2026-08-13T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",14264.5,"2026-09-06T22:00:08"], [57529,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",95.68,"2026-09-06T22:00:08"], [57530,"APV7746173","2026-07-08T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",182852.65,"2026-09-06T22:00:08"], [57531,"HCM7764075","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",70.15,"2026-09-06T22:00:08"], [57532,"APV7746114","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",232641.52,"2026-09-06T22:00:08"], [57533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.17,"2026-09-06T22:00:08"], [57534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-09-06T22:00:08"], [57535,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-09-06T22:00:08"], [57536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57537,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-09-06T22:00:08"], [57538,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",272.24,"2026-09-06T22:00:08"], [57539,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425568","JASON P SMITH ",927.79,"2026-09-06T22:00:08"], [57540,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1278.62,"2026-09-06T22:00:08"], [57541,"APV7769767","2026-08-03T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",2915.0,"2026-09-06T22:00:08"], [57542,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",153.41,"2026-09-06T22:00:08"], [57543,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1233.11,"2026-09-06T22:00:08"], [57544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-09-06T22:00:08"], [57545,"0007770495","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.17,"2026-09-06T22:00:08"], [57546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",280.45,"2026-09-06T22:00:08"], [57547,"APV7777032","2026-08-13T00:00:00",2027,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",401237.0,"2026-09-06T22:00:08"], [57548,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",93.3,"2026-09-06T22:00:08"], [57549,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [57550,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.21,"2026-09-06T22:00:08"], [57551,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5459.86,"2026-09-06T22:00:08"], [57552,"0007740156","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.82,"2026-09-06T22:00:08"], [57553,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [57554,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [57555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.53,"2026-09-06T22:00:08"], [57556,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.71,"2026-09-06T22:00:08"], [57557,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1272.83,"2026-09-06T22:00:08"], [57558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [57559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",799.8,"2026-09-06T22:00:08"], [57560,"EXV7785499","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",155.61,"2026-09-06T22:00:08"], [57561,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-09-06T22:00:08"], [57562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-09-06T22:00:08"], [57564,"APV7746071","2026-07-08T00:00:00",2027,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",52.08,"2026-09-06T22:00:08"], [57565,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",227.89,"2026-09-06T22:00:08"], [57566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-09-06T22:00:08"], [57567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",310.75,"2026-09-06T22:00:08"], [57568,"HCM7764041","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [57569,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",54.38,"2026-09-06T22:00:08"], [57571,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",35.0,"2026-09-06T22:00:08"], [57572,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.89,"2026-09-06T22:00:08"], [57573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-09-06T22:00:08"], [57574,"HCM7782022","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.53,"2026-09-06T22:00:08"], [57575,"0007755525","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.36,"2026-09-06T22:00:08"], [57576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [57577,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.04,"2026-09-06T22:00:08"], [57578,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [57579,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [57580,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443983","JUST BREATHE HOME CARE and WELLNESS ",2130.0,"2026-09-06T22:00:08"], [57581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.97,"2026-09-06T22:00:08"], [57582,"0007766788","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.33,"2026-09-06T22:00:08"], [57583,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1366.33,"2026-09-06T22:00:08"], [57584,"HCM7754452","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [57585,"APV7754890","2026-07-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",48557.48,"2026-09-06T22:00:08"], [57586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",485.55,"2026-09-06T22:00:08"], [57587,"APV7777171","2026-08-12T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",9998.0,"2026-09-06T22:00:08"], [57588,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",813.31,"2026-09-06T22:00:08"], [57589,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",168592.72,"2026-09-06T22:00:08"], [57590,"HCM7764070","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",19683.34,"2026-09-06T22:00:08"], [57591,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1047.43,"2026-09-06T22:00:08"], [57592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57593,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",1524.92,"2026-09-06T22:00:08"], [57594,"0007756918","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [57595,"HCM7774110","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [57596,"0007742313","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57597,"0007784869","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284.81,"2026-09-06T22:00:08"], [57598,"APV7765252","2026-07-27T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",994.49,"2026-09-06T22:00:08"], [57599,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [57600,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.86,"2026-09-06T22:00:08"], [57601,"APV7785223","2026-08-26T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",205315.96,"2026-09-06T22:00:08"], [57602,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-09-06T22:00:08"], [57603,"0007756918","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [57604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",280.97,"2026-09-06T22:00:08"], [57605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-09-06T22:00:08"], [57606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.95,"2026-09-06T22:00:08"], [57607,"0007753424","2026-07-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.41,"2026-09-06T22:00:08"], [57608,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",34137.21,"2026-09-06T22:00:08"], [57609,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.6,"2026-09-06T22:00:08"], [57610,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [57611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-09-06T22:00:08"], [57612,"HCM7774118","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.67,"2026-09-06T22:00:08"], [57613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",180.62,"2026-09-06T22:00:08"], [57614,"0007738677","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57615,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [57616,"EXV7778290","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.15,"2026-09-06T22:00:08"], [57617,"0007767618","2026-07-30T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.89,"2026-09-06T22:00:08"], [57618,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [57619,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.97,"2026-09-06T22:00:08"], [57620,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",291.33,"2026-09-06T22:00:08"], [57621,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-09-06T22:00:08"], [57622,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-09-06T22:00:08"], [57623,"0007785820","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57624,"0007771401","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1509.33,"2026-09-06T22:00:08"], [57625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-09-06T22:00:08"], [57626,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-09-06T22:00:08"], [57627,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.5,"2026-09-06T22:00:08"], [57628,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-09-06T22:00:08"], [57629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",1237.47,"2026-09-06T22:00:08"], [57631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",135.95,"2026-09-06T22:00:08"], [57632,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",43.05,"2026-09-06T22:00:08"], [57633,"0007784869","2026-08-26T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",800.0,"2026-09-06T22:00:08"], [57634,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1008.24,"2026-09-06T22:00:08"], [57635,"APV7765228","2026-07-27T00:00:00",2027,1,538923,"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 ",17970.61,"2026-09-06T22:00:08"], [57636,"APV7761648","2026-07-21T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063349","SULLIVAN COUNTY ",2710.58,"2026-09-06T22:00:08"], [57637,"0007742396","2026-07-02T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57638,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [57639,"APV7763338","2026-07-17T00:00:00",2027,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",30.0,"2026-09-06T22:00:08"], [57640,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3330.11,"2026-09-06T22:00:08"], [57641,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064740","SOUTHSIDE PEDIATRICS INC ",14.0,"2026-09-06T22:00:08"], [57642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.4,"2026-09-06T22:00:08"], [57643,"0007756858","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57644,"0007770467","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",93.09,"2026-09-06T22:00:08"], [57645,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [57646,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-09-06T22:00:08"], [57647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",466.13,"2026-09-06T22:00:08"], [57648,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18948.43,"2026-09-06T22:00:08"], [57649,"APV7743214","2026-07-02T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",241.33,"2026-09-06T22:00:08"], [57650,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-09-06T22:00:08"], [57651,"APV7766998","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",20398.0,"2026-09-06T22:00:08"], [57652,"APV7775402","2026-08-11T00:00:00",2027,1,571300,"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 ",2396.11,"2026-09-06T22:00:08"], [57653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",485.27,"2026-09-06T22:00:08"], [57654,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-09-06T22:00:08"], [57655,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",160.21,"2026-09-06T22:00:08"], [57656,"APV7759716","2026-07-17T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [57657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",338.77,"2026-09-06T22:00:08"], [57658,"ARD7772847","2026-08-06T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-119057.17,"2026-09-06T22:00:08"], [57659,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"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",36.23,"2026-09-06T22:00:08"], [57660,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.81,"2026-09-06T22:00:08"], [57661,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",995.76,"2026-09-06T22:00:08"], [57662,"0007756852","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.42,"2026-09-06T22:00:08"], [57663,"APV7745348","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",16809.07,"2026-09-06T22:00:08"], [57664,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",656.57,"2026-09-06T22:00:08"], [57665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.22,"2026-09-06T22:00:08"], [57666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-09-06T22:00:08"], [57667,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [57668,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-09-06T22:00:08"], [57669,"0007781175","2026-08-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19159.17,"2026-09-06T22:00:08"], [57670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",1438.39,"2026-09-06T22:00:08"], [57671,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"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",17.67,"2026-09-06T22:00:08"], [57672,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-09-06T22:00:08"], [57673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1297.01,"2026-09-06T22:00:08"], [57674,"APV7744474","2026-07-06T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",12988.0,"2026-09-06T22:00:08"], [57675,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [57676,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.06,"2026-09-06T22:00:08"], [57677,"0007774045","2026-08-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1876074.83,"2026-09-06T22:00:08"], [57678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",200.44,"2026-09-06T22:00:08"], [57679,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1891.12,"2026-09-06T22:00:08"], [57680,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",364.16,"2026-09-06T22:00:08"], [57681,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",292697.96,"2026-09-06T22:00:08"], [57682,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [57683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404868","DIANA M BARNES ",1324.19,"2026-09-06T22:00:08"], [57684,"0007784843","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [57685,"0007771401","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.25,"2026-09-06T22:00:08"], [57686,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8799.94,"2026-09-06T22:00:08"], [57687,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",320.47,"2026-09-06T22:00:08"], [57688,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",60.27,"2026-09-06T22:00:08"], [57689,"0007754415","2026-07-10T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-331.8,"2026-09-06T22:00:08"], [57690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.8,"2026-09-06T22:00:08"], [57691,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"Payroll 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",202.13,"2026-09-06T22:00:08"], [57692,"0007785734","2026-08-27T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57693,"ARD7746288","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24903.21,"2026-09-06T22:00:08"], [57694,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [57695,"APV7770720","2026-08-04T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.01,"2026-09-06T22:00:08"], [57696,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",310.0,"2026-09-06T22:00:08"], [57697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.45,"2026-09-06T22:00:08"], [57698,"EXV7774919","2026-08-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.07,"2026-09-06T22:00:08"], [57699,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"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",4.78,"2026-09-06T22:00:08"], [57700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-09-06T22:00:08"], [57701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57702,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.78,"2026-09-06T22:00:08"], [57703,"EXV7766402","2026-07-23T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",27.1,"2026-09-06T22:00:08"], [57704,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [57705,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1041.54,"2026-09-06T22:00:08"], [57706,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.9,"2026-09-06T22:00:08"], [57707,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",39624.27,"2026-09-06T22:00:08"], [57708,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [57709,"APV7769767","2026-08-03T00:00:00",2027,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [57710,"0007770482","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",71.35,"2026-09-06T22:00:08"], [57711,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [57712,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",167.68,"2026-09-06T22:00:08"], [57713,"APV7755022","2026-07-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-09-06T22:00:08"], [57714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57715,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-09-06T22:00:08"], [57716,"HCM7774110","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",31.01,"2026-09-06T22:00:08"], [57717,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-09-06T22:00:08"], [57718,"0007742369","2026-07-02T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants "," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [57719,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [57720,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",15887.49,"2026-09-06T22:00:08"], [57721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57722,"0007758498","2026-07-16T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",180.0,"2026-09-06T22:00:08"], [57723,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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 ",91.0,"2026-09-06T22:00:08"], [57724,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-09-06T22:00:08"], [57725,"0007784041","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [57726,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",80.0,"2026-09-06T22:00:08"], [57727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.22,"2026-09-06T22:00:08"], [57728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.49,"2026-09-06T22:00:08"], [57729,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1208.33,"2026-09-06T22:00:08"], [57730,"EXV7766492","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.11,"2026-09-06T22:00:08"], [57731,"APV7758723","2026-07-15T00:00:00",2027,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",288.17,"2026-09-06T22:00:08"], [57732,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1087.63,"2026-09-06T22:00:08"], [57733,"APV7762454","2026-07-22T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",3175.0,"2026-09-06T22:00:08"], [57734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",349.6,"2026-09-06T22:00:08"], [57735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-09-06T22:00:08"], [57736,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",154.0,"2026-09-06T22:00:08"], [57737,"APV7775228","2026-08-11T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.91,"2026-09-06T22:00:08"], [57738,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [57739,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",113440.62,"2026-09-06T22:00:08"], [57740,"0007757778","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57741,"EXV7769016","2026-07-22T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [57742,"EXV7763707","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",164.18,"2026-09-06T22:00:08"], [57743,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [57744,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",3818.79,"2026-09-06T22:00:08"], [57745,"APV7753873","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. ",9350.0,"2026-09-06T22:00:08"], [57746,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.27,"2026-09-06T22:00:08"], [57747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",423.4,"2026-09-06T22:00:08"], [57748,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",533.65,"2026-09-06T22:00:08"], [57749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.22,"2026-09-06T22:00:08"], [57750,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",354.97,"2026-09-06T22:00:08"], [57751,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",187.49,"2026-09-06T22:00:08"], [57752,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",37899.19,"2026-09-06T22:00:08"], [57753,"0007763957","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20056.0,"2026-09-06T22:00:08"], [57754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1047.42,"2026-09-06T22:00:08"], [57756,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",334.84,"2026-09-06T22:00:08"], [57757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",912.83,"2026-09-06T22:00:08"], [57758,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",1641.88,"2026-09-06T22:00:08"], [57759,"APV7769767","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000060276","CITY OF MOUNT VERNON ",67950.0,"2026-09-06T22:00:08"], [57760,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",150.98,"2026-09-06T22:00:08"], [57761,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",10251.77,"2026-09-06T22:00:08"], [57762,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [57763,"HCM7754533","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [57764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-09-06T22:00:08"], [57765,"HCM7774110","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",39381.74,"2026-09-06T22:00:08"], [57766,"APV7771731","2026-08-05T00:00:00",2027,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",23313.7,"2026-09-06T22:00:08"], [57767,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [57768,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.19,"2026-09-06T22:00:08"], [57769,"APV7786074","2026-08-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",40.0,"2026-09-06T22:00:08"], [57770,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [57771,"0007761361","2026-07-21T00:00:00",2027,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-8.82,"2026-09-06T22:00:08"], [57772,"HCM7764148","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.18,"2026-09-06T22:00:08"], [57773,"HCM7781976","2026-08-26T00:00:00",2027,1,510230,"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",1547.44,"2026-09-06T22:00:08"], [57774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.94,"2026-09-06T22:00:08"], [57775,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",14876.8,"2026-09-06T22:00:08"], [57776,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [57777,"0007756778","2026-07-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57778,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [57779,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",194.22,"2026-09-06T22:00:08"], [57780,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",-8851.5,"2026-09-06T22:00:08"], [57781,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",8226.72,"2026-09-06T22:00:08"], [57782,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [57783,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57784,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",51052.87,"2026-09-06T22:00:08"], [57785,"APV7780616","2026-08-19T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-09-06T22:00:08"], [57786,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",89277.55,"2026-09-06T22:00:08"], [57787,"0007767541","2026-08-01T00:00:00",2027,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.19,"2026-09-06T22:00:08"], [57788,"APV7759709","2026-07-17T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064593","ORANGE COUNTY ",5000.0,"2026-09-06T22:00:08"], [57789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.11,"2026-09-06T22:00:08"], [57790,"APV7766168","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000115063","NATIONAL STUDENT CLEARINGHOUSE ",3271.8,"2026-09-06T22:00:08"], [57791,"0007782087","2026-08-21T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3106.85,"2026-09-06T22:00:08"], [57792,"0007778564","2026-08-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12223.08,"2026-09-06T22:00:08"], [57793,"0007771371","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-09-06T22:00:08"], [57795,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [57796,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.41,"2026-09-06T22:00:08"], [57797,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",1851.13,"2026-09-06T22:00:08"], [57798,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1132.14,"2026-09-06T22:00:08"], [57799,"0007767541","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6503.01,"2026-09-06T22:00:08"], [57800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",60.21,"2026-09-06T22:00:08"], [57801,"0007784843","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.75,"2026-09-06T22:00:08"], [57802,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35016.31,"2026-09-06T22:00:08"], [57803,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",211.7,"2026-09-06T22:00:08"], [57804,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",524.59,"2026-09-06T22:00:08"], [57805,"EXV7757441","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",136.44,"2026-09-06T22:00:08"], [57806,"0007782073","2026-08-21T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",393.2,"2026-09-06T22:00:08"], [57807,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.11,"2026-09-06T22:00:08"], [57808,"APV7768719","2026-07-31T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",2875.3,"2026-09-06T22:00:08"], [57809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",485.55,"2026-09-06T22:00:08"], [57810,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57811,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2790.53,"2026-09-06T22:00:08"], [57812,"INV7784633","2026-08-25T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.58,"2026-09-06T22:00:08"], [57813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",569.26,"2026-09-06T22:00:08"], [57814,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",592.24,"2026-09-06T22:00:08"], [57815,"HCM7764071","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-09-06T22:00:08"], [57816,"APV7778801","2026-08-17T00:00:00",2027,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1633.19,"2026-09-06T22:00:08"], [57817,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [57818,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-09-06T22:00:08"], [57819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.14,"2026-09-06T22:00:08"], [57820,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315506","THE CARING CORNER LLC ",14.0,"2026-09-06T22:00:08"], [57821,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",60.3,"2026-09-06T22:00:08"], [57822,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll 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",0.2,"2026-09-06T22:00:08"], [57823,"0007769245","2026-07-31T00:00:00",2027,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [57824,"0007742389","2026-07-08T00:00:00",2027,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-09-06T22:00:08"], [57825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57826,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",44389.79,"2026-09-06T22:00:08"], [57827,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1668.42,"2026-09-06T22:00:08"], [57828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.54,"2026-09-06T22:00:08"], [57829,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"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 ",2055.57,"2026-09-06T22:00:08"], [57830,"APV7756136","2026-07-13T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",-0.01,"2026-09-06T22:00:08"], [57831,"0007784829","2026-08-26T00:00:00",2027,1,518901,"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",0.23,"2026-09-06T22:00:08"], [57832,"HCM7774131","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.3,"2026-09-06T22:00:08"], [57833,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",123.73,"2026-09-06T22:00:08"], [57834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.28,"2026-09-06T22:00:08"], [57835,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",240.0,"2026-09-06T22:00:08"], [57836,"APV7767801","2026-07-30T00:00:00",2027,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.63,"2026-09-06T22:00:08"], [57837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-09-06T22:00:08"], [57838,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5474.31,"2026-09-06T22:00:08"], [57839,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-09-06T22:00:08"], [57840,"0007778565","2026-08-17T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [57841,"APV7744463","2026-07-06T00:00:00",2027,1,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",43.68,"2026-09-06T22:00:08"], [57842,"0007768382","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85522.27,"2026-09-06T22:00:08"], [57843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-09-06T22:00:08"], [57844,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-09-06T22:00:08"], [57845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57846,"APV7772552","2026-08-06T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-09-06T22:00:08"], [57847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",291.33,"2026-09-06T22:00:08"], [57848,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.14,"2026-09-06T22:00:08"], [57849,"APV7766183","2026-07-28T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000351834","MEDCERTS LLC ",4000.0,"2026-09-06T22:00:08"], [57850,"0007770534","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",222.1,"2026-09-06T22:00:08"], [57851,"EXV7774944","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.95,"2026-09-06T22:00:08"], [57852,"APV7775376","2026-08-11T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",211.51,"2026-09-06T22:00:08"], [57853,"0007742388","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [57854,"APV7771705","2026-08-05T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370465","CNHI LLC ",581.08,"2026-09-06T22:00:08"], [57855,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [57856,"APV7753897","2026-07-06T00:00:00",2027,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",132.87,"2026-09-06T22:00:08"], [57857,"HCM7754472","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.78,"2026-09-06T22:00:08"], [57858,"APV7773488","2026-08-07T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",825.82,"2026-09-06T22:00:08"], [57859,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",491.4,"2026-09-06T22:00:08"], [57860,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",778.48,"2026-09-06T22:00:08"], [57861,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [57862,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000416629","RISE RECOVERY LLC ",2040.0,"2026-09-06T22:00:08"], [57863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.12,"2026-09-06T22:00:08"], [57864,"EXV7783756","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",225.45,"2026-09-06T22:00:08"], [57865,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [57866,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",29.0,"2026-09-06T22:00:08"], [57867,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1500.79,"2026-09-06T22:00:08"], [57868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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VEASMAN ",194.22,"2026-09-06T22:00:08"], [57875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.07,"2026-09-06T22:00:08"], [57877,"HCM7754479","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [57878,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [57879,"0007770482","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.3,"2026-09-06T22:00:08"], [57880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL 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2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",183.3,"2026-09-06T22:00:08"], [57884,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [57885,"0007738704","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",297.93,"2026-09-06T22:00:08"], [57886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",485.16,"2026-09-06T22:00:08"], [57887,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443927","JENNIFER ARMSTRONG ",761.64,"2026-09-06T22:00:08"], [57888,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"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",2580.48,"2026-09-06T22:00:08"], [57889,"APV7778801","2026-08-17T00:00:00",2027,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",25133.0,"2026-09-06T22:00:08"], [57890,"HCM7764088","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.48,"2026-09-06T22:00:08"], [57891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",174.8,"2026-09-06T22:00:08"], [57892,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [57893,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",698.02,"2026-09-06T22:00:08"], [57894,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",119.15,"2026-09-06T22:00:08"], [57895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57896,"0007781179","2026-08-20T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57897,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.27,"2026-09-06T22:00:08"], [57898,"HCM7738594","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [57899,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1084.15,"2026-09-06T22:00:08"], [57900,"HCM7754512","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-09-06T22:00:08"], [57901,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",27.1,"2026-09-06T22:00:08"], [57902,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-09-06T22:00:08"], [57903,"0007762261","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [57904,"0007756806","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57905,"HCM7738574","2026-07-01T00:00:00",2027,1,510230,"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",4368.04,"2026-09-06T22:00:08"], [57906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.69,"2026-09-06T22:00:08"], [57907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.22,"2026-09-06T22:00:08"], [57908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1017.9,"2026-09-06T22:00:08"], [57909,"APV7766229","2026-07-28T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",584644.04,"2026-09-06T22:00:08"], [57910,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",764.26,"2026-09-06T22:00:08"], [57911,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2739.13,"2026-09-06T22:00:08"], [57912,"APV7770719","2026-08-03T00:00:00",2027,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",57.42,"2026-09-06T22:00:08"], [57913,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.45,"2026-09-06T22:00:08"], [57914,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57915,"0007771375","2026-08-05T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57916,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [57917,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [57918,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2093.49,"2026-09-06T22:00:08"], [57919,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",595.11,"2026-09-06T22:00:08"], [57920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-09-06T22:00:08"], [57921,"HCM7774166","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14472.59,"2026-09-06T22:00:08"], [57922,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",81638.25,"2026-09-06T22:00:08"], [57923,"HCM7781963","2026-08-26T00:00:00",2027,1,516002,"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",252.21,"2026-09-06T22:00:08"], [57924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.44,"2026-09-06T22:00:08"], [57925,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-09-06T22:00:08"], [57926,"HCM7754522","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",440.42,"2026-09-06T22:00:08"], [57927,"HCM7781996","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11352.13,"2026-09-06T22:00:08"], [57928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-09-06T22:00:08"], [57929,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [57930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",524.4,"2026-09-06T22:00:08"], [57931,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",47282.3,"2026-09-06T22:00:08"], [57932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.17,"2026-09-06T22:00:08"], [57933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-09-06T22:00:08"], [57934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-09-06T22:00:08"], [57935,"0007786682","2026-08-28T00:00:00",2027,1,517003,"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",-28.12,"2026-09-06T22:00:08"], [57936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.48,"2026-09-06T22:00:08"], [57937,"APV7744556","2026-07-02T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",202528.16,"2026-09-06T22:00:08"], [57938,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432272","TERRIE COLLINS ",1942.78,"2026-09-06T22:00:08"], [57939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-09-06T22:00:08"], [57940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1364.59,"2026-09-06T22:00:08"], [57941,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",56956.4,"2026-09-06T22:00:08"], [57942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-09-06T22:00:08"], [57943,"0007769296","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.27,"2026-09-06T22:00:08"], [57944,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [57945,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-09-06T22:00:08"], [57946,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",123.0,"2026-09-06T22:00:08"], [57947,"0007767541","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",484990.78,"2026-09-06T22:00:08"], [57948,"0007770488","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13019.58,"2026-09-06T22:00:08"], [57949,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1733.52,"2026-09-06T22:00:08"], [57950,"0007758509","2026-07-16T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57951,"APV7744472","2026-07-04T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",10633.64,"2026-09-06T22:00:08"], [57952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-09-06T22:00:08"], [57953,"APV7777932","2026-08-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",17345.6,"2026-09-06T22:00:08"], [57954,"APV7789040","2026-09-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [57955,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [57956,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.72,"2026-09-06T22:00:08"], [57957,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [57958,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [57959,"0007777733","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6777.19,"2026-09-06T22:00:08"], [57960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-09-06T22:00:08"], [57961,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.62,"2026-09-06T22:00:08"], [57962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",854.57,"2026-09-06T22:00:08"], [57963,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",21.4,"2026-09-06T22:00:08"], [57964,"HCM7764041","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1467.34,"2026-09-06T22:00:08"], [57965,"HCM7774121","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",574.07,"2026-09-06T22:00:08"], [57966,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.53,"2026-09-06T22:00:08"], [57967,"0007756865","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-09-06T22:00:08"], [57968,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2264.54,"2026-09-06T22:00:08"], [57969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57970,"HCM7764100","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2500.0,"2026-09-06T22:00:08"], [57971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",762.63,"2026-09-06T22:00:08"], [57972,"0007766808","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [57973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-09-06T22:00:08"], [57974,"0007785834","2026-08-31T00:00:00",2027,1,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1527.9,"2026-09-06T22:00:08"], [57975,"0007742389","2026-07-08T00:00:00",2027,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.35,"2026-09-06T22:00:08"], [57976,"0007766712","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [57977,"HCM7754536","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [57978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.55,"2026-09-06T22:00:08"], [57979,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-09-06T22:00:08"], [57980,"APV7773539","2026-08-07T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",948.32,"2026-09-06T22:00:08"], [57981,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [57982,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20000.0,"2026-09-06T22:00:08"], [57983,"APV7742013","2026-07-01T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",93.43,"2026-09-06T22:00:08"], [57984,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-09-06T22:00:08"], [57985,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [57986,"APV7762472","2026-07-22T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",258.96,"2026-09-06T22:00:08"], [57987,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-09-06T22:00:08"], [57988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",541.09,"2026-09-06T22:00:08"], [57989,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [57990,"0007784909","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [57991,"APV7757124","2026-07-14T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-09-06T22:00:08"], [57992,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [57993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-09-06T22:00:08"], [57994,"APV7763411","2026-07-23T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",59.05,"2026-09-06T22:00:08"], [57995,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2.22,"2026-09-06T22:00:08"], [57996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.84,"2026-09-06T22:00:08"], [57997,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052157","ADVANCED ORTHOPRO INC ",14.0,"2026-09-06T22:00:08"], [57998,"APV7765393","2026-07-27T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",89988.82,"2026-09-06T22:00:08"], [57999,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-09-06T22:00:08"], [58000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444668","AMY SCHOENRADT ",602.09,"2026-09-06T22:00:08"], [58002,"0007761353","2026-07-21T00:00:00",2027,1,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58003,"APV7784196","2026-08-25T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",150.73,"2026-09-06T22:00:08"], [58004,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",52.49,"2026-09-06T22:00:08"], [58005,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-09-06T22:00:08"], [58006,"0007765944","2026-07-31T00:00:00",2027,1,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",353.77,"2026-09-06T22:00:08"], [58007,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [58008,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",223.4,"2026-09-06T22:00:08"], [58009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1218.73,"2026-09-06T22:00:08"], [58010,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",640.92,"2026-09-06T22:00:08"], [58011,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",20250.19,"2026-09-06T22:00:08"], [58012,"APV7763411","2026-07-23T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1321069.22,"2026-09-06T22:00:08"], [58013,"HCM7764100","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",53706.76,"2026-09-06T22:00:08"], [58014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",524.59,"2026-09-06T22:00:08"], [58015,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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 ",712.0,"2026-09-06T22:00:08"], [58016,"APV7778772","2026-08-17T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [58017,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [58018,"HCM7782019","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.94,"2026-09-06T22:00:08"], [58019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",582.66,"2026-09-06T22:00:08"], [58020,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [58021,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.2,"2026-09-06T22:00:08"], [58022,"EXV7744766","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",188.82,"2026-09-06T22:00:08"], [58023,"APV7784196","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-09-06T22:00:08"], [58024,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1552.17,"2026-09-06T22:00:08"], [58025,"APV7760726","2026-07-20T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",81.19,"2026-09-06T22:00:08"], [58026,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",510.22,"2026-09-06T22:00:08"], [58027,"APV7774587","2026-08-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",38079.55,"2026-09-06T22:00:08"], [58028,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.22,"2026-09-06T22:00:08"], [58029,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [58030,"APV7786139","2026-08-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",83.72,"2026-09-06T22:00:08"], [58031,"0007758509","2026-07-16T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",896.91,"2026-09-06T22:00:08"], [58033,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",16823.56,"2026-09-06T22:00:08"], [58034,"HCM7781976","2026-08-26T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",590.65,"2026-09-06T22:00:08"], [58035,"APV7768629","2026-07-31T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",58.7,"2026-09-06T22:00:08"], [58036,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-09-06T22:00:08"], [58037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",310.75,"2026-09-06T22:00:08"], [58038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-09-06T22:00:08"], [58039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.92,"2026-09-06T22:00:08"], [58040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.63,"2026-09-06T22:00:08"], [58041,"0007758487","2026-07-13T00:00:00",2027,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58042,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [58043,"APV7744559","2026-07-06T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51392.48,"2026-09-06T22:00:08"], [58044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",542.08,"2026-09-06T22:00:08"], [58045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.42,"2026-09-06T22:00:08"], [58046,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",291.33,"2026-09-06T22:00:08"], [58047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2794.86,"2026-09-06T22:00:08"], [58048,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",97.61,"2026-09-06T22:00:08"], [58049,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",1086.56,"2026-09-06T22:00:08"], [58050,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",618.81,"2026-09-06T22:00:08"], [58051,"0007765944","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1527.9,"2026-09-06T22:00:08"], [58052,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58053,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58054,"HCM7782017","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",489.22,"2026-09-06T22:00:08"], [58055,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",75000.0,"2026-09-06T22:00:08"], [58056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",401.39,"2026-09-06T22:00:08"], [58057,"APV7764326","2026-07-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2728.54,"2026-09-06T22:00:08"], [58058,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [58059,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [58060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.59,"2026-09-06T22:00:08"], [58061,"APV7746071","2026-07-08T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",107.01,"2026-09-06T22:00:08"], [58062,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-09-06T22:00:08"], [58063,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",7333.7,"2026-09-06T22:00:08"], [58064,"EXV7758189","2026-07-01T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [58065,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",166.8,"2026-09-06T22:00:08"], [58066,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",80.75,"2026-09-06T22:00:08"], [58067,"HCM7764101","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.17,"2026-09-06T22:00:08"], [58068,"HCM7782021","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",341.11,"2026-09-06T22:00:08"], [58069,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416281","ANDREW BEAN ",743.69,"2026-09-06T22:00:08"], [58070,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",34.44,"2026-09-06T22:00:08"], [58071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",524.39,"2026-09-06T22:00:08"], [58072,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",402.43,"2026-09-06T22:00:08"], [58073,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.56,"2026-09-06T22:00:08"], [58074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419224","CLAUDIA SANCHEZ ",958.71,"2026-09-06T22:00:08"], [58075,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",55.15,"2026-09-06T22:00:08"], [58076,"HCM7738617","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",275.87,"2026-09-06T22:00:08"], [58077,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [58078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [58079,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",2986.14,"2026-09-06T22:00:08"], [58080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58081,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",378.73,"2026-09-06T22:00:08"], [58082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-09-06T22:00:08"], [58083,"APV7783300","2026-08-24T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",97.32,"2026-09-06T22:00:08"], [58084,"0007767541","2026-08-01T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8490.99,"2026-09-06T22:00:08"], [58085,"0007769251","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121343.1,"2026-09-06T22:00:08"], [58086,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",15667.8,"2026-09-06T22:00:08"], [58087,"APV7760738","2026-07-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",6516.0,"2026-09-06T22:00:08"], [58088,"APV7756229","2026-07-13T00:00:00",2027,1,580110,"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 ",628.11,"2026-09-06T22:00:08"], [58089,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.35,"2026-09-06T22:00:08"], [58090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [58091,"0007760478","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4136.15,"2026-09-06T22:00:08"], [58092,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-09-06T22:00:08"], [58093,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [58094,"0007767541","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.58,"2026-09-06T22:00:08"], [58095,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",536.06,"2026-09-06T22:00:08"], [58096,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1188.11,"2026-09-06T22:00:08"], [58097,"APV7772582","2026-08-06T00:00:00",2027,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-09-06T22:00:08"], [58098,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [58099,"APV7744556","2026-07-02T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",28639.16,"2026-09-06T22:00:08"], [58100,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",66.07,"2026-09-06T22:00:08"], [58101,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",548.0,"2026-09-06T22:00:08"], [58102,"HCM7774068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [58103,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",38.86,"2026-09-06T22:00:08"], [58104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-09-06T22:00:08"], [58105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",233.07,"2026-09-06T22:00:08"], [58106,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [58107,"APV7754005","2026-07-09T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",326432.19,"2026-09-06T22:00:08"], [58108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",553.52,"2026-09-06T22:00:08"], [58109,"ARD7759875","2026-07-17T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-66.92,"2026-09-06T22:00:08"], [58110,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-09-06T22:00:08"], [58111,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",27.48,"2026-09-06T22:00:08"], [58112,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.71,"2026-09-06T22:00:08"], [58113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2141.08,"2026-09-06T22:00:08"], [58114,"EXV7779135","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [58115,"0007756745","2026-07-13T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58116,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",191.96,"2026-09-06T22:00:08"], [58117,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [58118,"APV7787915","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",13418.14,"2026-09-06T22:00:08"], [58119,"0007767541","2026-08-01T00:00:00",2027,1,510230,"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",177542.62,"2026-09-06T22:00:08"], [58120,"APV7757124","2026-07-14T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",13276.79,"2026-09-06T22:00:08"], [58121,"0007771408","2026-08-05T00:00:00",2027,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [58122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-09-06T22:00:08"], [58123,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-09-06T22:00:08"], [58124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",334.55,"2026-09-06T22:00:08"], [58126,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",560.66,"2026-09-06T22:00:08"], [58127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58128,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [58129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.17,"2026-09-06T22:00:08"], [58130,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [58131,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [58132,"APV7786199","2026-08-27T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [58133,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",16251.85,"2026-09-06T22:00:08"], [58134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",936.03,"2026-09-06T22:00:08"], [58135,"0007776063","2026-08-12T00:00:00",2027,1,595130,"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",-127.2,"2026-09-06T22:00:08"], [58136,"0007769222","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",204.74,"2026-09-06T22:00:08"], [58137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.34,"2026-09-06T22:00:08"], [58138,"HCM7764082","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1549.89,"2026-09-06T22:00:08"], [58139,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [58140,"ARD7766347","2026-07-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-31.0,"2026-09-06T22:00:08"], [58141,"0007756806","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [58142,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.56,"2026-09-06T22:00:08"], [58143,"0007769222","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",685.41,"2026-09-06T22:00:08"], [58144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.3,"2026-09-06T22:00:08"], [58145,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",455.25,"2026-09-06T22:00:08"], [58146,"HCM7738555","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.93,"2026-09-06T22:00:08"], [58147,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",376.31,"2026-09-06T22:00:08"], [58148,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",238426.29,"2026-09-06T22:00:08"], [58149,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-09-06T22:00:08"], [58150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-09-06T22:00:08"], [58151,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",2394.0,"2026-09-06T22:00:08"], [58152,"HCM7782017","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.1,"2026-09-06T22:00:08"], [58153,"0007784041","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.32,"2026-09-06T22:00:08"], [58154,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",345.0,"2026-09-06T22:00:08"], [58155,"APV7770560","2026-08-04T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",60.54,"2026-09-06T22:00:08"], [58156,"0007771401","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1496.38,"2026-09-06T22:00:08"], [58157,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [58158,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1022.74,"2026-09-06T22:00:08"], [58159,"0007770394","2026-08-04T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",30285.0,"2026-09-06T22:00:08"], [58160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-09-06T22:00:08"], [58161,"APV7774556","2026-08-10T00:00:00",2027,1,547180,"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 ",1763.97,"2026-09-06T22:00:08"], [58162,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-09-06T22:00:08"], [58163,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",4655.74,"2026-09-06T22:00:08"], [58164,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58165,"APV7744469","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431874","CHINESE COMMUNITY CHURCH OF INDIANAPOLIS ",87959.88,"2026-09-06T22:00:08"], [58166,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343721","STITLE DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [58167,"0007784829","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.72,"2026-09-06T22:00:08"], [58168,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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LAWRENCE COMM SCHL TREAS ",32461.27,"2026-09-06T22:00:08"], [58170,"0007756745","2026-07-13T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58171,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",26.78,"2026-09-06T22:00:08"], [58172,"HCM7781983","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-09-06T22:00:08"], [58173,"HCM7754494","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",136.29,"2026-09-06T22:00:08"], [58174,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [58175,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [58176,"0007768445","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.74,"2026-09-06T22:00:08"], [58177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [58178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",213.64,"2026-09-06T22:00:08"], [58179,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",202.89,"2026-09-06T22:00:08"], [58180,"HCM7754524","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.59,"2026-09-06T22:00:08"], [58181,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [58182,"APV7786894","2026-08-28T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",0.0,"2026-09-06T22:00:08"], [58183,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000445030","LITTLE BUGS DAYCARE AND PRESCHOOL ",6040.61,"2026-09-06T22:00:08"], [58184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",792.03,"2026-09-06T22:00:08"], [58185,"HCM7754466","2026-07-15T00:00:00",2027,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [58191,"EXV7755321","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",254.24,"2026-09-06T22:00:08"], [58192,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [58193,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-09-06T22:00:08"], [58194,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58195,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",419.33,"2026-09-06T22:00:08"], [58196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1415.47,"2026-09-06T22:00:08"], [58197,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.07,"2026-09-06T22:00:08"], [58198,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",11622.69,"2026-09-06T22:00:08"], [58199,"EXV7755323","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",254.0,"2026-09-06T22:00:08"], [58200,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-09-06T22:00:08"], [58201,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [58202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [58204,"0007745904","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [58205,"APV7785128","2026-08-26T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-09-06T22:00:08"], [58206,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",504.97,"2026-09-06T22:00:08"], [58207,"APV7758028","2026-07-15T00:00:00",2027,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",14512.5,"2026-09-06T22:00:08"], [58208,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-09-06T22:00:08"], [58209,"APV7746081","2026-07-08T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",258.0,"2026-09-06T22:00:08"], [58242,"0007784909","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.74,"2026-09-06T22:00:08"], [58243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.29,"2026-09-06T22:00:08"], [58244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [58245,"APV7744463","2026-07-06T00:00:00",2027,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-09-06T22:00:08"], [58246,"APV7767039","2026-07-29T00:00:00",2027,1,546021,"Off-Storage Boxes",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000434030","WELCH PACKAGING GROUP INC ",1355.5,"2026-09-06T22:00:08"], [58247,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",537.72,"2026-09-06T22:00:08"], [58248,"APV7755008","2026-07-10T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",50.25,"2026-09-06T22:00:08"], [58249,"HCM7754514","2026-07-15T00:00:00",2027,1,519722,"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",2.97,"2026-09-06T22:00:08"], [58250,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25466.0,"2026-09-06T22:00:08"], [58251,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.41,"2026-09-06T22:00:08"], [58252,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",26.0,"2026-09-06T22:00:08"], [58253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2895.82,"2026-09-06T22:00:08"], [58254,"0007754880","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [58255,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",112.83,"2026-09-06T22:00:08"], [58256,"APV7786137","2026-08-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-27.7,"2026-09-06T22:00:08"], [58257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",388.44,"2026-09-06T22:00:08"], [58258,"0007754428","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",272.84,"2026-09-06T22:00:08"], [58259,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [58260,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-09-06T22:00:08"], [58261,"HCM7754537","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1446.81,"2026-09-06T22:00:08"], [58262,"0007756806","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [58263,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.81,"2026-09-06T22:00:08"], [58264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",423.4,"2026-09-06T22:00:08"], [58265,"APV7758688","2026-07-16T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",867.75,"2026-09-06T22:00:08"], [58266,"HCM7774121","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14165.03,"2026-09-06T22:00:08"], [58267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION 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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 ",2075.15,"2026-09-06T22:00:08"], [58271,"0007770459","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [58272,"0007767541","2026-08-01T00:00:00",2027,1,659287,"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",1.17,"2026-09-06T22:00:08"], [58273,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [58274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-09-06T22:00:08"], [58275,"HCM7738607","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",480.58,"2026-09-06T22:00:08"], [58276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",531.97,"2026-09-06T22:00:08"], [58277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",524.59,"2026-09-06T22:00:08"], [58278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3057.02,"2026-09-06T22:00:08"], [58279,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",291.33,"2026-09-06T22:00:08"], [58281,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [58282,"HCM7764111","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",807.56,"2026-09-06T22:00:08"], [58283,"0007768439","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.14,"2026-09-06T22:00:08"], [58284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [58285,"0007784006","2026-08-25T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [58286,"0007754873","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",490.52,"2026-09-06T22:00:08"], [58287,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [58288,"APV7775415","2026-08-11T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9534.04,"2026-09-06T22:00:08"], [58289,"HCM7774133","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.21,"2026-09-06T22:00:08"], [58290,"0007776909","2026-08-13T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58291,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",98462.4,"2026-09-06T22:00:08"], [58292,"HCM7774118","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-09-06T22:00:08"], [58293,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-09-06T22:00:08"], [58294,"HCM7738594","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [58295,"0007767541","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.85,"2026-09-06T22:00:08"], [58296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-09-06T22:00:08"], [58297,"HCM7754465","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [58298,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-09-06T22:00:08"], [58299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2064.34,"2026-09-06T22:00:08"], [58300,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [58301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",225.87,"2026-09-06T22:00:08"], [58302,"HCM7782021","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.94,"2026-09-06T22:00:08"], [58303,"ARD7767236","2026-07-29T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24964.43,"2026-09-06T22:00:08"], [58304,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.4,"2026-09-06T22:00:08"], [58305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-09-06T22:00:08"], [58306,"HCM7774121","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.7,"2026-09-06T22:00:08"], [58307,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",138064.51,"2026-09-06T22:00:08"], [58308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-09-06T22:00:08"], [58309,"HCM7764088","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.31,"2026-09-06T22:00:08"], [58310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58311,"ARD7772847","2026-08-06T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-27618.34,"2026-09-06T22:00:08"], [58312,"EXV7745636","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",183.62,"2026-09-06T22:00:08"], [58313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1018.53,"2026-09-06T22:00:08"], [58314,"0007771401","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1695.81,"2026-09-06T22:00:08"], [58315,"0007775168","2026-08-11T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6146.0,"2026-09-06T22:00:08"], [58316,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",409.76,"2026-09-06T22:00:08"], [58317,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [58318,"APV7777948","2026-08-14T00:00:00",2027,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000015156","W W GRAINGER, INC ",149.75,"2026-09-06T22:00:08"], [58319,"0007756852","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2093.1,"2026-09-06T22:00:08"], [58320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",954.98,"2026-09-06T22:00:08"], [58321,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-09-06T22:00:08"], [58322,"HCM7754506","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2712.63,"2026-09-06T22:00:08"], [58323,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",981.99,"2026-09-06T22:00:08"], [58324,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",549.65,"2026-09-06T22:00:08"], [58325,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-09-06T22:00:08"], [58326,"0007778565","2026-08-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58327,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",27.79,"2026-09-06T22:00:08"], [58328,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",-3500.0,"2026-09-06T22:00:08"], [58329,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7901.11,"2026-09-06T22:00:08"], [58330,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58331,"HCM7754538","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.91,"2026-09-06T22:00:08"], [58332,"HCM7738594","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [58333,"APV7768676","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-29799.65,"2026-09-06T22:00:08"], [58334,"HCM7738615","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",214.4,"2026-09-06T22:00:08"], [58335,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",535.42,"2026-09-06T22:00:08"], [58336,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-09-06T22:00:08"], [58337,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",140362.3,"2026-09-06T22:00:08"], [58338,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58339,"APV7780675","2026-08-19T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",65013.15,"2026-09-06T22:00:08"], [58340,"EXV7761114","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [58341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.22,"2026-09-06T22:00:08"], [58342,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",24295.25,"2026-09-06T22:00:08"], [58343,"APV7776436","2026-08-12T00:00:00",2027,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444636","RICH ROYALTY GROUP LLC ",0.0,"2026-09-06T22:00:08"], [58344,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",633.85,"2026-09-06T22:00:08"], [58345,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [58346,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-09-06T22:00:08"], [58347,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6070.08,"2026-09-06T22:00:08"], [58348,"0007784810","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.79,"2026-09-06T22:00:08"], [58349,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",17894.26,"2026-09-06T22:00:08"], [58350,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-09-06T22:00:08"], [58351,"0007775992","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [58352,"APV7761657","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",73.55,"2026-09-06T22:00:08"], [58353,"0007769247","2026-07-31T00:00:00",2027,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",200.63,"2026-09-06T22:00:08"], [58354,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [58355,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",378.56,"2026-09-06T22:00:08"], [58356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",423.4,"2026-09-06T22:00:08"], [58357,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",4281.1,"2026-09-06T22:00:08"], [58358,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",840.87,"2026-09-06T22:00:08"], [58359,"0007759544","2026-07-01T00:00:00",2027,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.7,"2026-09-06T22:00:08"], [58360,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [58361,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [58362,"APV7744421","2026-07-06T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-09-06T22:00:08"], [58363,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [58364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1176.47,"2026-09-06T22:00:08"], [58365,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [58366,"HCM7782017","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42274.9,"2026-09-06T22:00:08"], [58367,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.47,"2026-09-06T22:00:08"], [58368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",799.8,"2026-09-06T22:00:08"], [58369,"0007756765","2026-07-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58370,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [58371,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.94,"2026-09-06T22:00:08"], [58372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",702.42,"2026-09-06T22:00:08"], [58373,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",208412.72,"2026-09-06T22:00:08"], [58374,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"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",116.25,"2026-09-06T22:00:08"], [58375,"APV7760700","2026-07-20T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",55.57,"2026-09-06T22:00:08"], [58376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",806.02,"2026-09-06T22:00:08"], [58377,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",1795.7,"2026-09-06T22:00:08"], [58378,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58379,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [58380,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [58381,"APV7745214","2026-07-07T00:00:00",2027,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",198.0,"2026-09-06T22:00:08"], [58382,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3019.35,"2026-09-06T22:00:08"], [58383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.22,"2026-09-06T22:00:08"], [58384,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-09-06T22:00:08"], [58385,"HCM7774102","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",366.3,"2026-09-06T22:00:08"], [58386,"0007766712","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",48.82,"2026-09-06T22:00:08"], [58387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58388,"0007784909","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",101.35,"2026-09-06T22:00:08"], [58389,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [58390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",610.71,"2026-09-06T22:00:08"], [58391,"APV7775376","2026-08-11T00:00:00",2027,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372082","GRAVES CONSTRUCTION SERVICES INC ",618127.0,"2026-09-06T22:00:08"], [58392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.25,"2026-09-06T22:00:08"], [58393,"0007742408","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",264.96,"2026-09-06T22:00:08"], [58394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-09-06T22:00:08"], [58395,"HCM7782019","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.03,"2026-09-06T22:00:08"], [58396,"0007767541","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4393.59,"2026-09-06T22:00:08"], [58397,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1331.32,"2026-09-06T22:00:08"], [58398,"HCM7738607","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.45,"2026-09-06T22:00:08"], [58399,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",79.82,"2026-09-06T22:00:08"], [58400,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435995","ROSS LAUTENBACH ",675.5,"2026-09-06T22:00:08"], [58401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-09-06T22:00:08"], [58402,"0007739255","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [58403,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [58404,"HCM7738554","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.96,"2026-09-06T22:00:08"], [58405,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",38635.35,"2026-09-06T22:00:08"], [58406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-09-06T22:00:08"], [58407,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",148801.24,"2026-09-06T22:00:08"], [58408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428972","NEFERTITI DANIEL ",1715.35,"2026-09-06T22:00:08"], [58409,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8069.69,"2026-09-06T22:00:08"], [58410,"HCM7764112","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1642.54,"2026-09-06T22:00:08"], [58411,"APV7774503","2026-08-10T00:00:00",2027,1,538920,"Const -BuildRepair-General",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 ",6868.75,"2026-09-06T22:00:08"], [58412,"HCM7782008","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.3,"2026-09-06T22:00:08"], [58413,"EXV7773845","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.52,"2026-09-06T22:00:08"], [58414,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-09-06T22:00:08"], [58415,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",835.15,"2026-09-06T22:00:08"], [58416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-09-06T22:00:08"], [58417,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",161.9,"2026-09-06T22:00:08"], [58418,"APV7777086","2026-08-13T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",-227.26,"2026-09-06T22:00:08"], [58419,"0007776024","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1273.84,"2026-09-06T22:00:08"], [58420,"ARD7778155","2026-08-14T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-260.57,"2026-09-06T22:00:08"], [58421,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4440.54,"2026-09-06T22:00:08"], [58422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1406.93,"2026-09-06T22:00:08"], [58423,"APV7784964","2026-08-26T00:00:00",2027,1,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000082799","MOELLER PRINTING CO INC ",653.24,"2026-09-06T22:00:08"], [58424,"0007765842","2026-07-28T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",571.16,"2026-09-06T22:00:08"], [58425,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",270.18,"2026-09-06T22:00:08"], [58426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-09-06T22:00:08"], [58427,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064527","MARTIN COUNTY ",2677.2,"2026-09-06T22:00:08"], [58428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",703.47,"2026-09-06T22:00:08"], [58429,"APV7773450","2026-08-07T00:00:00",2027,1,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075089","JSI STEEL DISTRIBUTION AND ",742.5,"2026-09-06T22:00:08"], [58430,"0007767541","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2812.01,"2026-09-06T22:00:08"], [58431,"APV7780584","2026-08-19T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",159127.93,"2026-09-06T22:00:08"], [58432,"HCM7764146","2026-07-29T00:00:00",2027,1,510200,"Supplemental 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",1923.0,"2026-09-06T22:00:08"], [58433,"0007767577","2026-07-30T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7280.7,"2026-09-06T22:00:08"], [58434,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",426.23,"2026-09-06T22:00:08"], [58435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",806.01,"2026-09-06T22:00:08"], [58436,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58437,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [58438,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",195531.11,"2026-09-06T22:00:08"], [58439,"0007771401","2026-08-01T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",36.89,"2026-09-06T22:00:08"], [58440,"APV7768605","2026-07-31T00:00:00",2027,1,547028,"SpOp-Manufacturing",110,"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 ",2368.32,"2026-09-06T22:00:08"], [58441,"APV7775447","2026-08-11T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436703","TYLER ZARBATARY ",804.37,"2026-09-06T22:00:08"], [58442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",291.33,"2026-09-06T22:00:08"], [58443,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",188.29,"2026-09-06T22:00:08"], [58444,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"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",6.63,"2026-09-06T22:00:08"], [58445,"APV7756111","2026-07-13T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",5438.32,"2026-09-06T22:00:08"], [58446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-09-06T22:00:08"], [58447,"APV7786857","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",675.0,"2026-09-06T22:00:08"], [58448,"EXV7774952","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.86,"2026-09-06T22:00:08"], [58449,"APV7742006","2026-07-01T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358902","CABLE ONE INC ",355.93,"2026-09-06T22:00:08"], [58450,"HCM7738588","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-09-06T22:00:08"], [58451,"HCM7754522","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",44.3,"2026-09-06T22:00:08"], [58452,"APV7766132","2026-07-28T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1599.86,"2026-09-06T22:00:08"], [58453,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [58454,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",660.35,"2026-09-06T22:00:08"], [58455,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",34214.56,"2026-09-06T22:00:08"], [58456,"HCM7774110","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1250.04,"2026-09-06T22:00:08"], [58457,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.42,"2026-09-06T22:00:08"], [58458,"0007756814","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.29,"2026-09-06T22:00:08"], [58459,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431768","WENDY HINES ",1368.33,"2026-09-06T22:00:08"], [58460,"APV7763130","2026-07-23T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",12948.46,"2026-09-06T22:00:08"], [58461,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",334.0,"2026-09-06T22:00:08"], [58462,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1938.59,"2026-09-06T22:00:08"], [58463,"0007771401","2026-08-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1778.2,"2026-09-06T22:00:08"], [58464,"APV7764282","2026-07-24T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",189.28,"2026-09-06T22:00:08"], [58465,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",161.11,"2026-09-06T22:00:08"], [58466,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",57265.4,"2026-09-06T22:00:08"], [58467,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-09-06T22:00:08"], [58468,"0007776024","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",161462.45,"2026-09-06T22:00:08"], [58469,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",24897.94,"2026-09-06T22:00:08"], [58470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",574.3,"2026-09-06T22:00:08"], [58471,"APV7782317","2026-08-21T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",0.0,"2026-09-06T22:00:08"], [58472,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",90.89,"2026-09-06T22:00:08"], [58473,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",1740.6,"2026-09-06T22:00:08"], [58474,"0007779370","2026-08-18T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",52.89,"2026-09-06T22:00:08"], [58475,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.3,"2026-09-06T22:00:08"], [58476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",310.75,"2026-09-06T22:00:08"], [58477,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",675.5,"2026-09-06T22:00:08"], [58478,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1454.75,"2026-09-06T22:00:08"], [58479,"APV7789040","2026-09-01T00:00:00",2027,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",45.0,"2026-09-06T22:00:08"], [58480,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [58481,"0007784041","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",385.15,"2026-09-06T22:00:08"], [58482,"APV7777174","2026-08-13T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",79561.26,"2026-09-06T22:00:08"], [58483,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",232.68,"2026-09-06T22:00:08"], [58484,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000438425","MAXLIFE CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [58485,"0007779495","2026-08-18T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316.56,"2026-09-06T22:00:08"], [58486,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",419.32,"2026-09-06T22:00:08"], [58487,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",50386.49,"2026-09-06T22:00:08"], [58488,"0007776068","2026-08-12T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58489,"APV7753873","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",22046.8,"2026-09-06T22:00:08"], [58490,"EXV7780948","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",550.73,"2026-09-06T22:00:08"], [58491,"0007775179","2026-08-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1046.0,"2026-09-06T22:00:08"], [58492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-09-06T22:00:08"], [58493,"0007776983","2026-08-13T00:00:00",2027,1,652081,"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",9.18,"2026-09-06T22:00:08"], [58494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-09-06T22:00:08"], [58495,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-09-06T22:00:08"], [58496,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-09-06T22:00:08"], [58497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",950.71,"2026-09-06T22:00:08"], [58498,"HCM7738578","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [58499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-09-06T22:00:08"], [58500,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",26.0,"2026-09-06T22:00:08"], [58501,"HCM7764100","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.61,"2026-09-06T22:00:08"], [58502,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58503,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-09-06T22:00:08"], [58504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",397.57,"2026-09-06T22:00:08"], [58505,"EXV7774920","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",48.64,"2026-09-06T22:00:08"], [58506,"0007784893","2026-08-26T00:00:00",2027,1,519722,"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",99.06,"2026-09-06T22:00:08"], [58507,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [58508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",660.35,"2026-09-06T22:00:08"], [58509,"0007784815","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58510,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1032.78,"2026-09-06T22:00:08"], [58511,"APV7785223","2026-08-26T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",24392.47,"2026-09-06T22:00:08"], [58512,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",32.15,"2026-09-06T22:00:08"], [58513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58514,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.1,"2026-09-06T22:00:08"], [58515,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",194.88,"2026-09-06T22:00:08"], [58516,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",112.0,"2026-09-06T22:00:08"], [58517,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [58518,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",311.07,"2026-09-06T22:00:08"], [58519,"HCM7754499","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [58520,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [58521,"EXV7754222","2026-07-04T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",46.45,"2026-09-06T22:00:08"], [58522,"APV7777927","2026-08-14T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",400000.0,"2026-09-06T22:00:08"], [58523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.33,"2026-09-06T22:00:08"], [58524,"APV7784962","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",18600.0,"2026-09-06T22:00:08"], [58525,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000444573","PAULA WILKERSON ",2335.27,"2026-09-06T22:00:08"], [58526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-09-06T22:00:08"], [58527,"APV7758773","2026-07-16T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",1384.0,"2026-09-06T22:00:08"], [58528,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [58529,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [58530,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-09-06T22:00:08"], [58531,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58532,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2136.99,"2026-09-06T22:00:08"], [58533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",678.41,"2026-09-06T22:00:08"], [58534,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3180.85,"2026-09-06T22:00:08"], [58535,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [58536,"EXV7773845","2026-08-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.24,"2026-09-06T22:00:08"], [58537,"0007766788","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1692.53,"2026-09-06T22:00:08"], [58538,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58539,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-09-06T22:00:08"], [58540,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",10006.7,"2026-09-06T22:00:08"], [58541,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [58542,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6438.34,"2026-09-06T22:00:08"], [58543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-09-06T22:00:08"], [58544,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58545,"APV7755043","2026-07-10T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",17826.89,"2026-09-06T22:00:08"], [58546,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [58547,"0007756745","2026-07-13T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1942.2,"2026-09-06T22:00:08"], [58549,"APV7786157","2026-08-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",69984.0,"2026-09-06T22:00:08"], [58550,"0007755525","2026-07-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",241.7,"2026-09-06T22:00:08"], [58551,"APV7761716","2026-07-21T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",9823.16,"2026-09-06T22:00:08"], [58552,"ARD7775622","2026-08-11T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-09-06T22:00:08"], [58553,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105026","PATEL, SUDHA P MD ",14.0,"2026-09-06T22:00:08"], [58554,"HCM7764048","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",246.05,"2026-09-06T22:00:08"], [58555,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",27.46,"2026-09-06T22:00:08"], [58556,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",34813.17,"2026-09-06T22:00:08"], [58557,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-09-06T22:00:08"], [58558,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",970.17,"2026-09-06T22:00:08"], [58559,"APV7775508","2026-08-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3633.1,"2026-09-06T22:00:08"], [58560,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1452.38,"2026-09-06T22:00:08"], [58561,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",517.01,"2026-09-06T22:00:08"], [58562,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1529.11,"2026-09-06T22:00:08"], [58563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-09-06T22:00:08"], [58564,"0007776024","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",717.62,"2026-09-06T22:00:08"], [58565,"EXV7754245","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",891.36,"2026-09-06T22:00:08"], [58566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",397.57,"2026-09-06T22:00:08"], [58567,"0007784843","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",92.96,"2026-09-06T22:00:08"], [58568,"0007768382","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.67,"2026-09-06T22:00:08"], [58569,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",213.5,"2026-09-06T22:00:08"], [58570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58571,"APV7759681","2026-07-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",581.79,"2026-09-06T22:00:08"], [58572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-09-06T22:00:08"], [58573,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",5744.86,"2026-09-06T22:00:08"], [58574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-09-06T22:00:08"], [58575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2135.45,"2026-09-06T22:00:08"], [58576,"0007769296","2026-07-31T00:00:00",2027,1,518606,"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",21.02,"2026-09-06T22:00:08"], [58577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58578,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",1019.46,"2026-09-06T22:00:08"], [58579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.71,"2026-09-06T22:00:08"], [58580,"HCM7764113","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",34.81,"2026-09-06T22:00:08"], [58581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",903.13,"2026-09-06T22:00:08"], [58582,"0007754825","2026-07-10T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-39404.12,"2026-09-06T22:00:08"], [58583,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.47,"2026-09-06T22:00:08"], [58584,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",12285.28,"2026-09-06T22:00:08"], [58585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-09-06T22:00:08"], [58586,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [58587,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1957.95,"2026-09-06T22:00:08"], [58588,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",21.45,"2026-09-06T22:00:08"], [58589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",437.51,"2026-09-06T22:00:08"], [58590,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",36.04,"2026-09-06T22:00:08"], [58591,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-09-06T22:00:08"], [58592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1946.13,"2026-09-06T22:00:08"], [58593,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-09-06T22:00:08"], [58594,"0007746630","2026-07-09T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",397065.66,"2026-09-06T22:00:08"], [58595,"0007767541","2026-08-01T00:00:00",2027,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",516.87,"2026-09-06T22:00:08"], [58596,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",24.76,"2026-09-06T22:00:08"], [58597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-09-06T22:00:08"], [58598,"APV7766130","2026-07-23T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",421.01,"2026-09-06T22:00:08"], [58599,"EXV7780105","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",432.82,"2026-09-06T22:00:08"], [58600,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [58601,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [58602,"APV7755006","2026-07-08T00:00:00",2027,1,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",2437.5,"2026-09-06T22:00:08"], [58603,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",782.7,"2026-09-06T22:00:08"], [58604,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",47629.67,"2026-09-06T22:00:08"], [58605,"HCM7738604","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6892.36,"2026-09-06T22:00:08"], [58606,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [58607,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-09-06T22:00:08"], [58608,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [58609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2147.42,"2026-09-06T22:00:08"], [58610,"0007771401","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.81,"2026-09-06T22:00:08"], [58611,"0007772391","2026-08-06T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58612,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-09-06T22:00:08"], [58613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",524.59,"2026-09-06T22:00:08"], [58614,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [58615,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.88,"2026-09-06T22:00:08"], [58616,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-09-06T22:00:08"], [58617,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000340855","MOMENTIVE SOFTWARE INC ",-121.56,"2026-09-06T22:00:08"], [58618,"0007784909","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.25,"2026-09-06T22:00:08"], [58619,"APV7786894","2026-08-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000057167","US BANK ",880.86,"2026-09-06T22:00:08"], [58620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.1,"2026-09-06T22:00:08"], [58621,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-09-06T22:00:08"], [58622,"APV7766144","2026-07-28T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",657373.73,"2026-09-06T22:00:08"], [58623,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-09-06T22:00:08"], [58624,"HCM7781963","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.2,"2026-09-06T22:00:08"], [58625,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",1384.0,"2026-09-06T22:00:08"], [58626,"APV7759781","2026-07-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",58530.82,"2026-09-06T22:00:08"], [58627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1268.64,"2026-09-06T22:00:08"], [58628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.69,"2026-09-06T22:00:08"], [58629,"HCM7738607","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.48,"2026-09-06T22:00:08"], [58630,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58631,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [58632,"0007771401","2026-08-01T00:00:00",2027,1,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",609.54,"2026-09-06T22:00:08"], [58633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",135.96,"2026-09-06T22:00:08"], [58634,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.08,"2026-09-06T22:00:08"], [58635,"0007767541","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.67,"2026-09-06T22:00:08"], [58636,"HCM7754494","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34301.39,"2026-09-06T22:00:08"], [58637,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-09-06T22:00:08"], [58638,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",104.83,"2026-09-06T22:00:08"], [58639,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",10115.91,"2026-09-06T22:00:08"], [58640,"APV7781364","2026-08-20T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",261.45,"2026-09-06T22:00:08"], [58641,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-09-06T22:00:08"], [58643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3299.02,"2026-09-06T22:00:08"], [58644,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",376.31,"2026-09-06T22:00:08"], [58645,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",1309.43,"2026-09-06T22:00:08"], [58646,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-09-06T22:00:08"], [58647,"APV7764282","2026-07-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",277.53,"2026-09-06T22:00:08"], [58648,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",675.5,"2026-09-06T22:00:08"], [58649,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-09-06T22:00:08"], [58650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.17,"2026-09-06T22:00:08"], [58651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-09-06T22:00:08"], [58652,"0007738669","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-09-06T22:00:08"], [58653,"APV7785136","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064364","JOHNSON COUNTY ",29606.6,"2026-09-06T22:00:08"], [58654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.04,"2026-09-06T22:00:08"], [58655,"0007786644","2026-08-28T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.1,"2026-09-06T22:00:08"], [58656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58657,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [58658,"HCM7738566","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",102.5,"2026-09-06T22:00:08"], [58659,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-09-06T22:00:08"], [58660,"0007768382","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.67,"2026-09-06T22:00:08"], [58661,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [58662,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",567.26,"2026-09-06T22:00:08"], [58663,"APV7778801","2026-08-17T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",598.88,"2026-09-06T22:00:08"], [58664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",679.77,"2026-09-06T22:00:08"], [58665,"APV7780584","2026-08-19T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",25743.74,"2026-09-06T22:00:08"], [58666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-09-06T22:00:08"], [58667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",388.44,"2026-09-06T22:00:08"], [58668,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.4,"2026-09-06T22:00:08"], [58669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-09-06T22:00:08"], [58670,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",88.66,"2026-09-06T22:00:08"], [58671,"0007742423","2026-07-02T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.98,"2026-09-06T22:00:08"], [58672,"0007784815","2026-08-26T00:00:00",2027,1,510230,"Premium Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58673,"APV7768623","2026-07-31T00:00:00",2027,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000437609","CROWN TROPHY HOLDINGS INC ",279.95,"2026-09-06T22:00:08"], [58674,"HCM7764108","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",30.43,"2026-09-06T22:00:08"], [58675,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [58676,"APV7772554","2026-08-06T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-09-06T22:00:08"], [58677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",485.55,"2026-09-06T22:00:08"], [58678,"APV7781494","2026-08-20T00:00:00",2027,1,571200,"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 ",675.0,"2026-09-06T22:00:08"], [58679,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",388.44,"2026-09-06T22:00:08"], [58680,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",656.67,"2026-09-06T22:00:08"], [58681,"APV7775435","2026-08-11T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.15,"2026-09-06T22:00:08"], [58682,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4005.51,"2026-09-06T22:00:08"], [58683,"0007770459","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [58684,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",317471.42,"2026-09-06T22:00:08"], [58685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-09-06T22:00:08"], [58686,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [58687,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.01,"2026-09-06T22:00:08"], [58688,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1466.99,"2026-09-06T22:00:08"], [58689,"0007776073","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58690,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",100.2,"2026-09-06T22:00:08"], [58691,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",78795.72,"2026-09-06T22:00:08"], [58692,"0007762261","2026-07-01T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [58693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",349.6,"2026-09-06T22:00:08"], [58694,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",174.79,"2026-09-06T22:00:08"], [58695,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.22,"2026-09-06T22:00:08"], [58696,"0007769222","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.11,"2026-09-06T22:00:08"], [58697,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",1234.91,"2026-09-06T22:00:08"], [58698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1138.51,"2026-09-06T22:00:08"], [58699,"APV7777894","2026-08-14T00:00:00",2027,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",108.75,"2026-09-06T22:00:08"], [58700,"APV7786074","2026-08-27T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",802.94,"2026-09-06T22:00:08"], [58701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",485.28,"2026-09-06T22:00:08"], [58702,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.82,"2026-09-06T22:00:08"], [58703,"APV7757930","2026-07-15T00:00:00",2027,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",12535.94,"2026-09-06T22:00:08"], [58704,"APV7766144","2026-07-28T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000073646","BARADA ASSOCIATES, INC. ",25.19,"2026-09-06T22:00:08"], [58705,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [58706,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [58708,"EXV7777391","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.15,"2026-09-06T22:00:08"], [58709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58710,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [58711,"HCM7754472","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",78.07,"2026-09-06T22:00:08"], [58712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1463.46,"2026-09-06T22:00:08"], [58713,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",2.37,"2026-09-06T22:00:08"], [58714,"APV7753939","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-09-06T22:00:08"], [58715,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [58716,"APV7755040","2026-07-10T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",8951.82,"2026-09-06T22:00:08"], [58717,"HCM7738554","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.28,"2026-09-06T22:00:08"], [58718,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1339.87,"2026-09-06T22:00:08"], [58719,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.39,"2026-09-06T22:00:08"], [58720,"0007762261","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",159.04,"2026-09-06T22:00:08"], [58721,"0007765836","2026-07-28T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8957.94,"2026-09-06T22:00:08"], [58722,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",162830.53,"2026-09-06T22:00:08"], [58723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.43,"2026-09-06T22:00:08"], [58724,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [58725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",862.99,"2026-09-06T22:00:08"], [58726,"0007768382","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [58727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",388.44,"2026-09-06T22:00:08"], [58728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-09-06T22:00:08"], [58729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.69,"2026-09-06T22:00:08"], [58730,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",131.15,"2026-09-06T22:00:08"], [58731,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",10545.51,"2026-09-06T22:00:08"], [58732,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [58733,"0007763945","2026-07-24T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-385.99,"2026-09-06T22:00:08"], [58734,"0007766712","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58735,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [58736,"HCM7764055","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.41,"2026-09-06T22:00:08"], [58737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434385","RACHEL FULLERTON ",1291.75,"2026-09-06T22:00:08"], [58738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.16,"2026-09-06T22:00:08"], [58739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.22,"2026-09-06T22:00:08"], [58740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-09-06T22:00:08"], [58741,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2618.7,"2026-09-06T22:00:08"], [58742,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [58743,"HCM7738617","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.9,"2026-09-06T22:00:08"], [58744,"HCM7738615","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-09-06T22:00:08"], [58745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.59,"2026-09-06T22:00:08"], [58746,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",61767.94,"2026-09-06T22:00:08"], [58747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",647.4,"2026-09-06T22:00:08"], [58748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2071.35,"2026-09-06T22:00:08"], [58749,"APV7766183","2026-07-28T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",0.0,"2026-09-06T22:00:08"], [58750,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9081.3,"2026-09-06T22:00:08"], [58751,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [58752,"APV7745340","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",7105.0,"2026-09-06T22:00:08"], [58753,"APV7744556","2026-07-02T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",552559.0,"2026-09-06T22:00:08"], [58754,"HCM7764070","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",471954.09,"2026-09-06T22:00:08"], [58755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.05,"2026-09-06T22:00:08"], [58756,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [58757,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"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",7.66,"2026-09-06T22:00:08"], [58758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",291.33,"2026-09-06T22:00:08"], [58759,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.35,"2026-09-06T22:00:08"], [58760,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",171777.54,"2026-09-06T22:00:08"], [58761,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [58762,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-09-06T22:00:08"], [58763,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1817.88,"2026-09-06T22:00:08"], [58764,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",34247.95,"2026-09-06T22:00:08"], [58765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.22,"2026-09-06T22:00:08"], [58766,"APV7776367","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",625263.14,"2026-09-06T22:00:08"], [58767,"HCM7738577","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-09-06T22:00:08"], [58768,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [58769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430983","KATHERINE S BRAZIER ",587.13,"2026-09-06T22:00:08"], [58770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-09-06T22:00:08"], [58771,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",1595.92,"2026-09-06T22:00:08"], [58772,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1556.79,"2026-09-06T22:00:08"], [58773,"0007756778","2026-07-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-09-06T22:00:08"], [58775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58776,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",11532.06,"2026-09-06T22:00:08"], [58777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-09-06T22:00:08"], [58778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-09-06T22:00:08"], [58779,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-09-06T22:00:08"], [58780,"APV7744463","2026-07-06T00:00:00",2027,1,532061,"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 ",35.21,"2026-09-06T22:00:08"], [58781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-09-06T22:00:08"], [58782,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1725.42,"2026-09-06T22:00:08"], [58783,"HCM7781950","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.38,"2026-09-06T22:00:08"], [58784,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [58785,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",351.21,"2026-09-06T22:00:08"], [58786,"0007769229","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",13194.64,"2026-09-06T22:00:08"], [58787,"APV7770549","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",14981.35,"2026-09-06T22:00:08"], [58788,"0007754827","2026-07-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [58789,"HCM7754538","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.87,"2026-09-06T22:00:08"], [58790,"EXV7781732","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",867.85,"2026-09-06T22:00:08"], [58791,"0007775140","2026-08-01T00:00:00",2027,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7611.34,"2026-09-06T22:00:08"], [58792,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-09-06T22:00:08"], [58793,"HCM7754492","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2011.17,"2026-09-06T22:00:08"], [58794,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.5,"2026-09-06T22:00:08"], [58795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-09-06T22:00:08"], [58796,"0007776076","2026-08-12T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58797,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-09-06T22:00:08"], [58798,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [58799,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [58800,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.72,"2026-09-06T22:00:08"], [58801,"0007765886","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28238.25,"2026-09-06T22:00:08"], [58802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.47,"2026-09-06T22:00:08"], [58803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-09-06T22:00:08"], [58804,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",3851.79,"2026-09-06T22:00:08"], [58805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.09,"2026-09-06T22:00:08"], [58806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-09-06T22:00:08"], [58807,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.54,"2026-09-06T22:00:08"], [58808,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-09-06T22:00:08"], [58809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",912.83,"2026-09-06T22:00:08"], [58810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-09-06T22:00:08"], [58811,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",699.97,"2026-09-06T22:00:08"], [58812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-09-06T22:00:08"], [58813,"0007776014","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [58814,"APV7756235","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11719.6,"2026-09-06T22:00:08"], [58815,"0007779370","2026-08-18T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [58816,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",21361.67,"2026-09-06T22:00:08"], [58817,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",44.02,"2026-09-06T22:00:08"], [58818,"0007784909","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.88,"2026-09-06T22:00:08"], [58819,"APV7744463","2026-07-06T00:00:00",2027,1,533042,"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 ",198.51,"2026-09-06T22:00:08"], [58820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.22,"2026-09-06T22:00:08"], [58821,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-09-06T22:00:08"], [58822,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.48,"2026-09-06T22:00:08"], [58823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [58825,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",1959.26,"2026-09-06T22:00:08"], [58826,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",297.74,"2026-09-06T22:00:08"], [58827,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [58828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-09-06T22:00:08"], [58829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-09-06T22:00:08"], [58830,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [58831,"0007773257","2026-08-07T00:00:00",2027,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.27,"2026-09-06T22:00:08"], [58832,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [58833,"0007770405","2026-08-04T00:00:00",2027,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58834,"APV7770688","2026-08-04T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",0.0,"2026-09-06T22:00:08"], [58835,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",2001.33,"2026-09-06T22:00:08"], [58836,"APV7763307","2026-07-23T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1129.69,"2026-09-06T22:00:08"], [58837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.23,"2026-09-06T22:00:08"], [58838,"APV7766831","2026-07-29T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",10.08,"2026-09-06T22:00:08"], [58839,"APV7745380","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3879.88,"2026-09-06T22:00:08"], [58840,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",7630.63,"2026-09-06T22:00:08"], [58841,"ARD7758917","2026-07-16T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11804.47,"2026-09-06T22:00:08"], [58842,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",715.07,"2026-09-06T22:00:08"], [58843,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115367.98,"2026-09-06T22:00:08"], [58844,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",5333.89,"2026-09-06T22:00:08"], [58845,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [58846,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-09-06T22:00:08"], [58847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",388.44,"2026-09-06T22:00:08"], [58848,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-09-06T22:00:08"], [58849,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-09-06T22:00:08"], [58850,"0007782918","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58851,"0007755598","2026-07-13T00:00:00",2027,1,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.46,"2026-09-06T22:00:08"], [58852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-09-06T22:00:08"], [58853,"APV7781454","2026-08-20T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",31.99,"2026-09-06T22:00:08"], [58854,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [58855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58856,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",251.13,"2026-09-06T22:00:08"], [58857,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",123933.28,"2026-09-06T22:00:08"], [58858,"0007779481","2026-08-18T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",59.33,"2026-09-06T22:00:08"], [58859,"0007782921","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3343.9,"2026-09-06T22:00:08"], [58860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-09-06T22:00:08"], [58861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",900.31,"2026-09-06T22:00:08"], [58862,"0007772406","2026-08-06T00:00:00",2027,1,599036,"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",43.05,"2026-09-06T22:00:08"], [58863,"EXV7766447","2026-07-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [58864,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-09-06T22:00:08"], [58865,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [58866,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.93,"2026-09-06T22:00:08"], [58867,"APV7776146","2026-08-12T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-45.77,"2026-09-06T22:00:08"], [58868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1424.41,"2026-09-06T22:00:08"], [58869,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",290.54,"2026-09-06T22:00:08"], [58870,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [58871,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.8,"2026-09-06T22:00:08"], [58872,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [58873,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"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",72975.35,"2026-09-06T22:00:08"], [58874,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.5,"2026-09-06T22:00:08"], [58875,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",458.42,"2026-09-06T22:00:08"], [58876,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",25907.44,"2026-09-06T22:00:08"], [58877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",419.32,"2026-09-06T22:00:08"], [58878,"ARD7743391","2026-07-02T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65780.09,"2026-09-06T22:00:08"], [58879,"0007779372","2026-08-18T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-13473.64,"2026-09-06T22:00:08"], [58880,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",95734.88,"2026-09-06T22:00:08"], [58881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444645","ANDRU WHITE ",1900.63,"2026-09-06T22:00:08"], [58882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",291.33,"2026-09-06T22:00:08"], [58883,"INV7766521","2026-07-28T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1474.9,"2026-09-06T22:00:08"], [58884,"0007742372","2026-07-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.01,"2026-09-06T22:00:08"], [58885,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.46,"2026-09-06T22:00:08"], [58886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",116.53,"2026-09-06T22:00:08"], [58887,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.11,"2026-09-06T22:00:08"], [58888,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",72539.7,"2026-09-06T22:00:08"], [58889,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-09-06T22:00:08"], [58890,"APV7764304","2026-07-24T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",8775.0,"2026-09-06T22:00:08"], [58891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2752.48,"2026-09-06T22:00:08"], [58892,"APV7782363","2026-08-21T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",-1720.98,"2026-09-06T22:00:08"], [58893,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [58894,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.0,"2026-09-06T22:00:08"], [58895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58896,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.56,"2026-09-06T22:00:08"], [58897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-09-06T22:00:08"], [58898,"APV7773539","2026-08-07T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",1805.2,"2026-09-06T22:00:08"], [58899,"APV7769767","2026-08-03T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",32.99,"2026-09-06T22:00:08"], [58900,"0007784834","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.73,"2026-09-06T22:00:08"], [58901,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3053.41,"2026-09-06T22:00:08"], [58902,"APV7758034","2026-07-15T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",353521.9,"2026-09-06T22:00:08"], [58903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.83,"2026-09-06T22:00:08"], [58904,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.17,"2026-09-06T22:00:08"], [58905,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",543.82,"2026-09-06T22:00:08"], [58906,"APV7765393","2026-07-27T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",17829.92,"2026-09-06T22:00:08"], [58907,"APV7743256","2026-07-02T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",153639.3,"2026-09-06T22:00:08"], [58908,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [58909,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [58910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",301.04,"2026-09-06T22:00:08"], [58911,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.36,"2026-09-06T22:00:08"], [58912,"APV7786739","2026-08-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",31964.15,"2026-09-06T22:00:08"], [58913,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",25.74,"2026-09-06T22:00:08"], [58914,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-09-06T22:00:08"], [58915,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",107.03,"2026-09-06T22:00:08"], [58916,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",246.45,"2026-09-06T22:00:08"], [58917,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",109.65,"2026-09-06T22:00:08"], [58918,"APV7765393","2026-07-27T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",49224.6,"2026-09-06T22:00:08"], [58919,"APV7772698","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",77020.0,"2026-09-06T22:00:08"], [58920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",453.11,"2026-09-06T22:00:08"], [58921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",258.32,"2026-09-06T22:00:08"], [58922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1921.03,"2026-09-06T22:00:08"], [58923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.01,"2026-09-06T22:00:08"], [58924,"0007764030","2026-07-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58926,"HCM7781963","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-09-06T22:00:08"], [58927,"0007767541","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",206.03,"2026-09-06T22:00:08"], [58928,"HCM7754521","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",531.5,"2026-09-06T22:00:08"], [58929,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [58930,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1077.88,"2026-09-06T22:00:08"], [58931,"HCM7774166","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",46.79,"2026-09-06T22:00:08"], [58932,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",7416.0,"2026-09-06T22:00:08"], [58933,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [58934,"APV7784231","2026-08-25T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000015156","W W GRAINGER, INC ",342.26,"2026-09-06T22:00:08"], [58935,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-09-06T22:00:08"], [58936,"0007776095","2026-08-12T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-17978.35,"2026-09-06T22:00:08"], [58937,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-09-06T22:00:08"], [58938,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",743.17,"2026-09-06T22:00:08"], [58939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58940,"0007756738","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [58941,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.64,"2026-09-06T22:00:08"], [58942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",401.39,"2026-09-06T22:00:08"], [58943,"APV7781398","2026-08-20T00:00:00",2027,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",64.11,"2026-09-06T22:00:08"], [58944,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58945,"HCM7764043","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.64,"2026-09-06T22:00:08"], [58946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-09-06T22:00:08"], [58947,"HCM7754525","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",117.9,"2026-09-06T22:00:08"], [58948,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [58949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.11,"2026-09-06T22:00:08"], [58950,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [58951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [58952,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-09-06T22:00:08"], [58953,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.26,"2026-09-06T22:00:08"], [58954,"0007762252","2026-07-22T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-120955.83,"2026-09-06T22:00:08"], [58955,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [58956,"HCM7738604","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",548.52,"2026-09-06T22:00:08"], [58957,"0007738677","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58958,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1718.34,"2026-09-06T22:00:08"], [58959,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",303948.49,"2026-09-06T22:00:08"], [58960,"APV7746172","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",57246.7,"2026-09-06T22:00:08"], [58961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58962,"APV7742006","2026-07-01T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397453","PLUNKETTS PEST CONTROL INC ",1077.3,"2026-09-06T22:00:08"], [58963,"HCM7754472","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",724.65,"2026-09-06T22:00:08"], [58964,"0007744963","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-09-06T22:00:08"], [58965,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",14285.09,"2026-09-06T22:00:08"], [58966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-09-06T22:00:08"], [58967,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",44797.5,"2026-09-06T22:00:08"], [58968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",135.95,"2026-09-06T22:00:08"], [58969,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [58970,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [58971,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.0,"2026-09-06T22:00:08"], [58972,"0007783052","2026-08-24T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.0,"2026-09-06T22:00:08"], [58973,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [58974,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-09-06T22:00:08"], [58975,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",354.0,"2026-09-06T22:00:08"], [58976,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",27000.0,"2026-09-06T22:00:08"], [58977,"APV7780610","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",36712.33,"2026-09-06T22:00:08"], [58978,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",43.72,"2026-09-06T22:00:08"], [58979,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",868.0,"2026-09-06T22:00:08"], [58980,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"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 ",2595.03,"2026-09-06T22:00:08"], [58981,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"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",75.12,"2026-09-06T22:00:08"], [58982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",622.15,"2026-09-06T22:00:08"], [58983,"APV7780591","2026-08-19T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4095.22,"2026-09-06T22:00:08"], [58984,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",5528.98,"2026-09-06T22:00:08"], [58985,"0007780298","2026-08-19T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-643.72,"2026-09-06T22:00:08"], [58986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-09-06T22:00:08"], [58988,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [58989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-09-06T22:00:08"], [58990,"APV7759701","2026-07-17T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",-2050.0,"2026-09-06T22:00:08"], [58991,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.93,"2026-09-06T22:00:08"], [58992,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [58993,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [58994,"0007778522","2026-08-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3179.82,"2026-09-06T22:00:08"], [58995,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",148.48,"2026-09-06T22:00:08"], [58996,"APV7757939","2026-07-15T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.79,"2026-09-06T22:00:08"], [58997,"EXV7772141","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",171.86,"2026-09-06T22:00:08"], [58998,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [58999,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",67808.0,"2026-09-06T22:00:08"], [59000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-09-06T22:00:08"], [59001,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",2500.0,"2026-09-06T22:00:08"], [59002,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [59003,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3429.85,"2026-09-06T22:00:08"], [59004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59005,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-09-06T22:00:08"], [59006,"0007784893","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.41,"2026-09-06T22:00:08"], [59007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",455.25,"2026-09-06T22:00:08"], [59008,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",138.09,"2026-09-06T22:00:08"], [59009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59010,"HCM7764101","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [59011,"HCM7754536","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13007.09,"2026-09-06T22:00:08"], [59012,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-09-06T22:00:08"], [59013,"0007771397","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",6.6,"2026-09-06T22:00:08"], [59014,"0007766810","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",18.12,"2026-09-06T22:00:08"], [59015,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10135.8,"2026-09-06T22:00:08"], [59016,"APV7763410","2026-07-22T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",9550.4,"2026-09-06T22:00:08"], [59017,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [59018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",365.33,"2026-09-06T22:00:08"], [59020,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",2016.63,"2026-09-06T22:00:08"], [59021,"0007768389","2026-07-31T00:00:00",2027,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [59022,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-09-06T22:00:08"], [59023,"APV7763348","2026-07-23T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7317.68,"2026-09-06T22:00:08"], [59024,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",36.78,"2026-09-06T22:00:08"], [59025,"0007776073","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59026,"APV7755005","2026-07-07T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-09-06T22:00:08"], [59027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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Entry",178581.05,"2026-09-06T22:00:08"], [59031,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",208329.91,"2026-09-06T22:00:08"], [59032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-09-06T22:00:08"], [59033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1642.71,"2026-09-06T22:00:08"], [59034,"0007767619","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13915.14,"2026-09-06T22:00:08"], [59035,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",171.8,"2026-09-06T22:00:08"], [59036,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",35.84,"2026-09-06T22:00:08"], [59037,"APV7777086","2026-08-13T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",34.23,"2026-09-06T22:00:08"], [59038,"HCM7738604","2026-07-01T00:00:00",2027,1,519722,"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",9.09,"2026-09-06T22:00:08"], [59039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59040,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-09-06T22:00:08"], [59041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.85,"2026-09-06T22:00:08"], [59042,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [59043,"APV7768485","2026-07-31T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000358339","SMARTSHEET INC ",1290.0,"2026-09-06T22:00:08"], [59044,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59045,"APV7742006","2026-07-01T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 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Entry",0.04,"2026-09-06T22:00:08"], [59049,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",15888.6,"2026-09-06T22:00:08"], [59050,"APV7769858","2026-08-03T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",78059.82,"2026-09-06T22:00:08"], [59051,"0007767642","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-434.32,"2026-09-06T22:00:08"], [59052,"0007776078","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [59053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",211.7,"2026-09-06T22:00:08"], [59054,"APV7746071","2026-07-08T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",206.25,"2026-09-06T22:00:08"], [59055,"0007762326","2026-07-22T00:00:00",2027,1,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59056,"EXV7776722","2026-08-06T00:00:00",2027,1,595130,"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,"2026-09-06T22:00:08"], [59057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59058,"APV7745358","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2803.4,"2026-09-06T22:00:08"], [59059,"HCM7754494","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.86,"2026-09-06T22:00:08"], [59060,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3546.4,"2026-09-06T22:00:08"], [59061,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",972.85,"2026-09-06T22:00:08"], [59062,"HCM7738607","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.62,"2026-09-06T22:00:08"], [59063,"HCM7782019","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.34,"2026-09-06T22:00:08"], [59064,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",24.47,"2026-09-06T22:00:08"], [59065,"APV7766955","2026-07-29T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",282.61,"2026-09-06T22:00:08"], [59066,"0007768461","2026-07-31T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5209.49,"2026-09-06T22:00:08"], [59067,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",683.16,"2026-09-06T22:00:08"], [59068,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",19612.17,"2026-09-06T22:00:08"], [59069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",873.99,"2026-09-06T22:00:08"], [59070,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.15,"2026-09-06T22:00:08"], [59071,"0007764882","2026-07-27T00:00:00",2027,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",313.55,"2026-09-06T22:00:08"], [59072,"0007766788","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.66,"2026-09-06T22:00:08"], [59073,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.01,"2026-09-06T22:00:08"], [59074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-09-06T22:00:08"], [59075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-09-06T22:00:08"], [59076,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.85,"2026-09-06T22:00:08"], [59077,"APV7758701","2026-07-16T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16500.0,"2026-09-06T22:00:08"], [59078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [59079,"APV7744474","2026-07-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",839.94,"2026-09-06T22:00:08"], [59080,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-09-06T22:00:08"], [59081,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",536.42,"2026-09-06T22:00:08"], [59082,"EXV7762832","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",344.24,"2026-09-06T22:00:08"], [59083,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",9154.18,"2026-09-06T22:00:08"], [59084,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-09-06T22:00:08"], [59085,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-09-06T22:00:08"], [59086,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1060.83,"2026-09-06T22:00:08"], [59087,"APV7780664","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.71,"2026-09-06T22:00:08"], [59088,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.69,"2026-09-06T22:00:08"], [59089,"0007771411","2026-08-05T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2799943.14,"2026-09-06T22:00:08"], [59090,"APV7758688","2026-07-16T00:00:00",2027,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",0.0,"2026-09-06T22:00:08"], [59091,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.69,"2026-09-06T22:00:08"], [59092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",495.26,"2026-09-06T22:00:08"], [59093,"0007755533","2026-07-13T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [59094,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6071.85,"2026-09-06T22:00:08"], [59095,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",642.18,"2026-09-06T22:00:08"], [59096,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",92267.85,"2026-09-06T22:00:08"], [59097,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-09-06T22:00:08"], [59098,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1161.44,"2026-09-06T22:00:08"], [59099,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [59100,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",1619.0,"2026-09-06T22:00:08"], [59101,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.83,"2026-09-06T22:00:08"], [59102,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59103,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",140.49,"2026-09-06T22:00:08"], [59104,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",9024.55,"2026-09-06T22:00:08"], [59105,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [59106,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-33.82,"2026-09-06T22:00:08"], [59107,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",419.32,"2026-09-06T22:00:08"], [59108,"APV7763279","2026-07-23T00:00:00",2027,1,532061,"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","0000329335","SECURITY DOOR INC ",0.0,"2026-09-06T22:00:08"], [59109,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",335.38,"2026-09-06T22:00:08"], [59110,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [59111,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [59112,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [59113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.97,"2026-09-06T22:00:08"], [59114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",407.86,"2026-09-06T22:00:08"], [59115,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",2562.62,"2026-09-06T22:00:08"], [59116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",570.23,"2026-09-06T22:00:08"], [59117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-09-06T22:00:08"], [59118,"0007784822","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",517.38,"2026-09-06T22:00:08"], [59119,"0007767541","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",543534.23,"2026-09-06T22:00:08"], [59120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59121,"0007784843","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.08,"2026-09-06T22:00:08"], [59122,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",40018.52,"2026-09-06T22:00:08"], [59123,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.81,"2026-09-06T22:00:08"], [59125,"APV7785136","2026-08-26T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064852","TIPTON COUNTY ",9500.0,"2026-09-06T22:00:08"], [59126,"APV7772582","2026-08-06T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3553.22,"2026-09-06T22:00:08"], [59127,"APV7771705","2026-08-05T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",621.42,"2026-09-06T22:00:08"], [59128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-09-06T22:00:08"], [59129,"APV7769767","2026-08-03T00:00:00",2027,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.62,"2026-09-06T22:00:08"], [59130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-09-06T22:00:08"], [59131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-09-06T22:00:08"], [59132,"APV7769767","2026-08-03T00:00:00",2027,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.68,"2026-09-06T22:00:08"], [59133,"APV7770847","2026-08-04T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",791.2,"2026-09-06T22:00:08"], [59134,"APV7767805","2026-07-30T00:00:00",2027,1,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420494","RECOVERY CAFE FULTON COUNTY IND ",1375.0,"2026-09-06T22:00:08"], [59135,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",1603.2,"2026-09-06T22:00:08"], [59136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.38,"2026-09-06T22:00:08"], [59137,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [59138,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",126886.91,"2026-09-06T22:00:08"], [59139,"0007782918","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",364.16,"2026-09-06T22:00:08"], [59141,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",762.63,"2026-09-06T22:00:08"], [59142,"APV7743263","2026-07-02T00:00:00",2027,1,599010,"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 ",0.06,"2026-09-06T22:00:08"], [59143,"HCM7764113","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",90.79,"2026-09-06T22:00:08"], [59144,"HCM7738588","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.39,"2026-09-06T22:00:08"], [59145,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [59146,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",42.7,"2026-09-06T22:00:08"], [59147,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [59148,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-09-06T22:00:08"], [59149,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [59150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",548.08,"2026-09-06T22:00:08"], [59151,"0007754428","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.92,"2026-09-06T22:00:08"], [59152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",645.78,"2026-09-06T22:00:08"], [59153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-09-06T22:00:08"], [59154,"0007771401","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.69,"2026-09-06T22:00:08"], [59155,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"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 ",1134.99,"2026-09-06T22:00:08"], [59156,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [59157,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [59158,"0007782920","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",136.33,"2026-09-06T22:00:08"], [59159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2382.84,"2026-09-06T22:00:08"], [59160,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-09-06T22:00:08"], [59161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1322.25,"2026-09-06T22:00:08"], [59162,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.56,"2026-09-06T22:00:08"], [59164,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",3104.22,"2026-09-06T22:00:08"], [59165,"HCM7782021","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-09-06T22:00:08"], [59166,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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 ",41.0,"2026-09-06T22:00:08"], [59167,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-09-06T22:00:08"], [59168,"APV7746062","2026-07-08T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000441855","EVA GARLAND CONSULTING LLC ",1875.0,"2026-09-06T22:00:08"], [59169,"0007756745","2026-07-13T00:00:00",2027,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59170,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",12664.75,"2026-09-06T22:00:08"], [59171,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [59172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",369.01,"2026-09-06T22:00:08"], [59173,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",678.92,"2026-09-06T22:00:08"], [59174,"0007765858","2026-07-28T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2288.34,"2026-09-06T22:00:08"], [59175,"0007756745","2026-07-13T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59176,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423905","AMY AUMAN ",606.7,"2026-09-06T22:00:08"], [59177,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",26141.86,"2026-09-06T22:00:08"], [59178,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",459.94,"2026-09-06T22:00:08"], [59179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [59180,"0007756837","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",310.75,"2026-09-06T22:00:08"], [59182,"0007776003","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-09-06T22:00:08"], [59183,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [59184,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",3773.53,"2026-09-06T22:00:08"], [59185,"APV7772697","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34428.0,"2026-09-06T22:00:08"], [59186,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",951.68,"2026-09-06T22:00:08"], [59187,"HCM7774129","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4248.46,"2026-09-06T22:00:08"], [59188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59189,"0007783984","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59190,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [59191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1283.6,"2026-09-06T22:00:08"], [59192,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",327.45,"2026-09-06T22:00:08"], [59193,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [59194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1040.82,"2026-09-06T22:00:08"], [59195,"0007770463","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.75,"2026-09-06T22:00:08"], [59196,"HCM7782054","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-09-06T22:00:08"], [59197,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",19209.51,"2026-09-06T22:00:08"], [59198,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",692.01,"2026-09-06T22:00:08"], [59199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59200,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59201,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",592.41,"2026-09-06T22:00:08"], [59202,"0007756775","2026-07-14T00:00:00",2027,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59203,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-09-06T22:00:08"], [59204,"APV7768659","2026-07-31T00:00:00",2027,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",1442.49,"2026-09-06T22:00:08"], [59205,"0007776003","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.87,"2026-09-06T22:00:08"], [59206,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-09-06T22:00:08"], [59207,"APV7779812","2026-08-18T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3502.82,"2026-09-06T22:00:08"], [59208,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",50194.9,"2026-09-06T22:00:08"], [59209,"0007767541","2026-08-01T00:00:00",2027,1,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.23,"2026-09-06T22:00:08"], [59210,"0007756767","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22537.39,"2026-09-06T22:00:08"], [59211,"0007754428","2026-07-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.49,"2026-09-06T22:00:08"], [59212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59213,"APV7755040","2026-07-10T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.32,"2026-09-06T22:00:08"], [59214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",271.91,"2026-09-06T22:00:08"], [59215,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.23,"2026-09-06T22:00:08"], [59216,"0007767541","2026-08-01T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2044.91,"2026-09-06T22:00:08"], [59217,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",9962.02,"2026-09-06T22:00:08"], [59218,"0007767541","2026-08-01T00:00:00",2027,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",540.23,"2026-09-06T22:00:08"], [59219,"HCM7764101","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",60.1,"2026-09-06T22:00:08"], [59220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.41,"2026-09-06T22:00:08"], [59221,"0007760497","2026-07-20T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-09-06T22:00:08"], [59223,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [59224,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",58.26,"2026-09-06T22:00:08"], [59225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",242.78,"2026-09-06T22:00:08"], [59226,"0007745161","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1435.91,"2026-09-06T22:00:08"], [59227,"0007786639","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-09-06T22:00:08"], [59228,"0007754428","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.55,"2026-09-06T22:00:08"], [59229,"0007781207","2026-08-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",251.67,"2026-09-06T22:00:08"], [59230,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [59231,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",28773.32,"2026-09-06T22:00:08"], [59232,"ARD7762729","2026-07-22T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-164.61,"2026-09-06T22:00:08"], [59233,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",4799.41,"2026-09-06T22:00:08"], [59234,"0007771401","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.09,"2026-09-06T22:00:08"], [59235,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [59236,"HCM7738607","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.48,"2026-09-06T22:00:08"], [59237,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2324.9,"2026-09-06T22:00:08"], [59238,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",524.58,"2026-09-06T22:00:08"], [59239,"APV7768639","2026-07-31T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6875.33,"2026-09-06T22:00:08"], [59240,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [59241,"APV7765228","2026-07-27T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",3893.76,"2026-09-06T22:00:08"], [59242,"0007766722","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59243,"HCM7781978","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2224.56,"2026-09-06T22:00:08"], [59244,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",3655.68,"2026-09-06T22:00:08"], [59245,"HCM7781956","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [59246,"APV7785100","2026-08-26T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-09-06T22:00:08"], [59247,"0007768461","2026-07-31T00:00:00",2027,1,510230,"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",95.06,"2026-09-06T22:00:08"], [59248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.22,"2026-09-06T22:00:08"], [59249,"HCM7782008","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12879.66,"2026-09-06T22:00:08"], [59250,"HCM7738576","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4781.76,"2026-09-06T22:00:08"], [59251,"0007756806","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.18,"2026-09-06T22:00:08"], [59252,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"Payroll 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",1188.79,"2026-09-06T22:00:08"], [59253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",815.73,"2026-09-06T22:00:08"], [59254,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [59255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-09-06T22:00:08"], [59256,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",36.18,"2026-09-06T22:00:08"], [59257,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [59258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",911.28,"2026-09-06T22:00:08"], [59259,"0007787518","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35864.87,"2026-09-06T22:00:08"], [59260,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",920.18,"2026-09-06T22:00:08"], [59261,"0007741902","2026-07-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",504.97,"2026-09-06T22:00:08"], [59263,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [59264,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",230.6,"2026-09-06T22:00:08"], [59265,"APV7784244","2026-08-25T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",56999.25,"2026-09-06T22:00:08"], [59266,"0007742372","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",794.28,"2026-09-06T22:00:08"], [59267,"HCM7738603","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5540.99,"2026-09-06T22:00:08"], [59268,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-09-06T22:00:08"], [59269,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [59270,"APV7785100","2026-08-26T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",336.41,"2026-09-06T22:00:08"], [59271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-09-06T22:00:08"], [59272,"EXV7745659","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",643.71,"2026-09-06T22:00:08"], [59273,"0007754824","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [59274,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",63.45,"2026-09-06T22:00:08"], [59275,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-09-06T22:00:08"], [59276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-09-06T22:00:08"], [59277,"APV7759750","2026-07-17T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",32437.0,"2026-09-06T22:00:08"], [59278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59279,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [59280,"HCM7738594","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance 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[59299,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [59300,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",741.9,"2026-09-06T22:00:08"], [59301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",441.46,"2026-09-06T22:00:08"], 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and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",13334.6,"2026-09-06T22:00:08"], [59305,"APV7744329","2026-07-06T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",6403.44,"2026-09-06T22:00:08"], [59306,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-09-06T22:00:08"], [59307,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",131422.32,"2026-09-06T22:00:08"], [59308,"APV7769767","2026-08-03T00:00:00",2027,1,547046,"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 ",692.11,"2026-09-06T22:00:08"], [59309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59310,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [59311,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [59312,"0007779429","2026-08-18T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59313,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",176.9,"2026-09-06T22:00:08"], [59314,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",815.73,"2026-09-06T22:00:08"], [59315,"APV7753873","2026-07-09T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",56354.67,"2026-09-06T22:00:08"], [59316,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [59317,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",35.66,"2026-09-06T22:00:08"], [59318,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-09-06T22:00:08"], [59319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [59323,"EXV7780078","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",387.76,"2026-09-06T22:00:08"], [59324,"HCM7774136","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [59325,"HCM7782006","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",428.45,"2026-09-06T22:00:08"], [59326,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",64674.69,"2026-09-06T22:00:08"], [59327,"APV7744473","2026-07-05T00:00:00",2027,1,571511,"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 ",70877.1,"2026-09-06T22:00:08"], [59328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-09-06T22:00:08"], [59332,"APV7769741","2026-08-03T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2523.15,"2026-09-06T22:00:08"], [59333,"HCM7774075","2026-08-12T00:00:00",2027,1,518796,"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",0.07,"2026-09-06T22:00:08"], [59334,"0007770498","2026-08-04T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice 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[59340,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",581.54,"2026-09-06T22:00:08"], [59341,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-09-06T22:00:08"], [59342,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [59343,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",160.56,"2026-09-06T22:00:08"], [59344,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59345,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",48.96,"2026-09-06T22:00:08"], [59346,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",1320.77,"2026-09-06T22:00:08"], [59347,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",30816.43,"2026-09-06T22:00:08"], [59348,"APV7779735","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",336076.68,"2026-09-06T22:00:08"], [59349,"APV7782317","2026-08-21T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",979.41,"2026-09-06T22:00:08"], [59350,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-09-06T22:00:08"], [59351,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [59352,"APV7778801","2026-08-17T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-09-06T22:00:08"], [59353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432612","JOHN A MYERS ",587.13,"2026-09-06T22:00:08"], [59354,"APV7757093","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",125.0,"2026-09-06T22:00:08"], [59355,"APV7756946","2026-07-14T00:00:00",2027,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",960.75,"2026-09-06T22:00:08"], [59356,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [59357,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",158.21,"2026-09-06T22:00:08"], [59358,"APV7745296","2026-07-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-09-06T22:00:08"], [59359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.77,"2026-09-06T22:00:08"], [59360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444645","ANDRU WHITE ",1963.99,"2026-09-06T22:00:08"], [59361,"0007755608","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-297298.58,"2026-09-06T22:00:08"], [59362,"APV7786877","2026-08-26T00:00:00",2027,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",2820.0,"2026-09-06T22:00:08"], [59363,"APV7767664","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",7389.97,"2026-09-06T22:00:08"], [59364,"0007753765","2026-07-09T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59365,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [59366,"APV7781398","2026-08-20T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20671.99,"2026-09-06T22:00:08"], [59367,"APV7775447","2026-08-11T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-09-06T22:00:08"], [59368,"0007755586","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",91.34,"2026-09-06T22:00:08"], [59369,"APV7753930","2026-07-09T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000004796","INDIANA UNIV ",4920.0,"2026-09-06T22:00:08"], [59370,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-09-06T22:00:08"], [59371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",896.91,"2026-09-06T22:00:08"], [59372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-09-06T22:00:08"], [59373,"0007771401","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.12,"2026-09-06T22:00:08"], [59374,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",91.56,"2026-09-06T22:00:08"], [59375,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59376,"APV7775402","2026-08-11T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000052917","THE NATURE CONSERVANCY ",46460.26,"2026-09-06T22:00:08"], [59377,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",506.61,"2026-09-06T22:00:08"], [59378,"0007770486","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",447.53,"2026-09-06T22:00:08"], [59379,"APV7757810","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-09-06T22:00:08"], [59380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-09-06T22:00:08"], [59381,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",10874.14,"2026-09-06T22:00:08"], [59382,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1096.43,"2026-09-06T22:00:08"], [59383,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [59384,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",932.25,"2026-09-06T22:00:08"], [59385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.22,"2026-09-06T22:00:08"], [59386,"0007771354","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59387,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59388,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-09-06T22:00:08"], [59389,"0007742392","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.65,"2026-09-06T22:00:08"], [59390,"HCM7774121","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.83,"2026-09-06T22:00:08"], [59391,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.96,"2026-09-06T22:00:08"], [59392,"HCM7764113","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1348.55,"2026-09-06T22:00:08"], [59393,"EXV7776722","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",143.57,"2026-09-06T22:00:08"], [59394,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.62,"2026-09-06T22:00:08"], [59395,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",911.28,"2026-09-06T22:00:08"], [59396,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [59397,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",13762.13,"2026-09-06T22:00:08"], [59398,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1327.38,"2026-09-06T22:00:08"], [59399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434215","BRITTANY CALDERO ",559.13,"2026-09-06T22:00:08"], [59400,"0007786643","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [59401,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.07,"2026-09-06T22:00:08"], [59402,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",291.33,"2026-09-06T22:00:08"], [59403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",675.5,"2026-09-06T22:00:08"], [59404,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",388.52,"2026-09-06T22:00:08"], [59405,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.69,"2026-09-06T22:00:08"], [59406,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [59407,"HCM7738619","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",686.0,"2026-09-06T22:00:08"], [59408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1244.75,"2026-09-06T22:00:08"], [59409,"APH7770192","2026-08-04T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1455.48,"2026-09-06T22:00:08"], [59410,"APV7786925","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",32267.75,"2026-09-06T22:00:08"], [59411,"APV7757810","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [59412,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",672.92,"2026-09-06T22:00:08"], [59413,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.81,"2026-09-06T22:00:08"], [59414,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",267.53,"2026-09-06T22:00:08"], [59415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.25,"2026-09-06T22:00:08"], [59416,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1650.1,"2026-09-06T22:00:08"], [59417,"0007760218","2026-07-20T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",766181.2,"2026-09-06T22:00:08"], [59418,"HCM7774068","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.55,"2026-09-06T22:00:08"], [59419,"0007741902","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59420,"0007770511","2026-08-08T00:00:00",2027,1,659266,"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",137.68,"2026-09-06T22:00:08"], [59421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-09-06T22:00:08"], [59422,"HCM7774166","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-09-06T22:00:08"], [59423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",719.19,"2026-09-06T22:00:08"], [59424,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",19342.56,"2026-09-06T22:00:08"], [59425,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [59426,"APV7761613","2026-07-21T00:00:00",2027,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",555.0,"2026-09-06T22:00:08"], [59427,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4616.18,"2026-09-06T22:00:08"], [59428,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-09-06T22:00:08"], [59429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",291.33,"2026-09-06T22:00:08"], [59430,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",99.5,"2026-09-06T22:00:08"], [59431,"0007780357","2026-08-19T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1252.88,"2026-09-06T22:00:08"], [59432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-09-06T22:00:08"], [59433,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-09-06T22:00:08"], [59434,"0007783026","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.65,"2026-09-06T22:00:08"], [59435,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1890.57,"2026-09-06T22:00:08"], [59436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [59437,"0007774198","2026-08-10T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [59438,"0007776084","2026-08-12T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59439,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",497553.4,"2026-09-06T22:00:08"], [59440,"EXV7774970","2026-08-09T00:00:00",2027,1,595120,"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",30.75,"2026-09-06T22:00:08"], [59441,"APV7743214","2026-07-02T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",68697.33,"2026-09-06T22:00:08"], [59442,"HCM7754473","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.66,"2026-09-06T22:00:08"], [59443,"HCM7754472","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [59444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-09-06T22:00:08"], [59445,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.45,"2026-09-06T22:00:08"], [59446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368020","JONI ZAZZETTI ",692.01,"2026-09-06T22:00:08"], [59447,"APV7746106","2026-07-08T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",17480.62,"2026-09-06T22:00:08"], [59448,"HCM7764111","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4007.51,"2026-09-06T22:00:08"], [59449,"0007767541","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",364.16,"2026-09-06T22:00:08"], [59450,"HCM7781998","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",10.24,"2026-09-06T22:00:08"], [59451,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",459.94,"2026-09-06T22:00:08"], [59452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",911.28,"2026-09-06T22:00:08"], [59453,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",200.69,"2026-09-06T22:00:08"], [59454,"0007780353","2026-08-19T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59455,"APV7758668","2026-07-16T00:00:00",2027,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-09-06T22:00:08"], [59456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.55,"2026-09-06T22:00:08"], [59457,"EXV7781732","2026-08-13T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [59458,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",885.77,"2026-09-06T22:00:08"], [59459,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",328.55,"2026-09-06T22:00:08"], [59460,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",264.19,"2026-09-06T22:00:08"], [59461,"HCM7754514","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.15,"2026-09-06T22:00:08"], [59462,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59463,"0007759546","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21679.58,"2026-09-06T22:00:08"], [59464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59465,"0007756765","2026-07-13T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59466,"HCM7738617","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.47,"2026-09-06T22:00:08"], [59467,"HCM7774112","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",44.02,"2026-09-06T22:00:08"], [59468,"APV7772627","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-09-06T22:00:08"], [59469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59470,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-09-06T22:00:08"], [59471,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",750.4,"2026-09-06T22:00:08"], [59472,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.7,"2026-09-06T22:00:08"], [59473,"0007763071","2026-07-23T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11088.08,"2026-09-06T22:00:08"], [59474,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59475,"HCM7764116","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [59476,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-09-06T22:00:08"], [59477,"0007766737","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.28,"2026-09-06T22:00:08"], [59478,"0007779494","2026-08-18T00:00:00",2027,1,518606,"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",8.91,"2026-09-06T22:00:08"], [59479,"0007776014","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [59480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",805.05,"2026-09-06T22:00:08"], [59481,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.2,"2026-09-06T22:00:08"], [59482,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-09-06T22:00:08"], [59483,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-09-06T22:00:08"], [59484,"HCM7781990","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",385.26,"2026-09-06T22:00:08"], [59485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",349.6,"2026-09-06T22:00:08"], [59486,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.02,"2026-09-06T22:00:08"], [59487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-09-06T22:00:08"], [59488,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-09-06T22:00:08"], [59489,"HCM7782022","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17649.55,"2026-09-06T22:00:08"], [59490,"0007766744","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",121.14,"2026-09-06T22:00:08"], [59491,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.95,"2026-09-06T22:00:08"], [59492,"HCM7781996","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-09-06T22:00:08"], [59493,"APV7770688","2026-08-04T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",391.79,"2026-09-06T22:00:08"], [59494,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-09-06T22:00:08"], [59495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",702.42,"2026-09-06T22:00:08"], [59496,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1621.36,"2026-09-06T22:00:08"], [59497,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.78,"2026-09-06T22:00:08"], [59498,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30260.27,"2026-09-06T22:00:08"], [59499,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",28308.7,"2026-09-06T22:00:08"], [59500,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",192.15,"2026-09-06T22:00:08"], [59501,"HCM7764100","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",343297.93,"2026-09-06T22:00:08"], [59502,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.7,"2026-09-06T22:00:08"], [59503,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [59504,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7680.56,"2026-09-06T22:00:08"], [59505,"HCM7754506","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [59506,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-09-06T22:00:08"], [59507,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.64,"2026-09-06T22:00:08"], [59508,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [59509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",582.66,"2026-09-06T22:00:08"], [59510,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.59,"2026-09-06T22:00:08"], [59511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59512,"HCM7782021","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-09-06T22:00:08"], [59513,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.93,"2026-09-06T22:00:08"], [59514,"0007773240","2026-08-07T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-274.7,"2026-09-06T22:00:08"], [59515,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.34,"2026-09-06T22:00:08"], [59516,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2063.93,"2026-09-06T22:00:08"], [59517,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-09-06T22:00:08"], [59518,"APV7763410","2026-07-22T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",30301.92,"2026-09-06T22:00:08"], [59519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-09-06T22:00:08"], [59520,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5300.0,"2026-09-06T22:00:08"], [59521,"APV7757971","2026-07-14T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",27322.22,"2026-09-06T22:00:08"], [59522,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.21,"2026-09-06T22:00:08"], [59523,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",33.38,"2026-09-06T22:00:08"], [59524,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",339.1,"2026-09-06T22:00:08"], [59525,"HCM7774129","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",562.13,"2026-09-06T22:00:08"], [59526,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18133.1,"2026-09-06T22:00:08"], [59527,"APV7775418","2026-08-11T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",12139.98,"2026-09-06T22:00:08"], [59528,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-09-06T22:00:08"], [59529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1405.51,"2026-09-06T22:00:08"], [59530,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [59531,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",6234.92,"2026-09-06T22:00:08"], [59532,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [59533,"APV7769809","2026-08-03T00:00:00",2027,1,581020,"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 ",231.43,"2026-09-06T22:00:08"], [59534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1400.52,"2026-09-06T22:00:08"], [59535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-09-06T22:00:08"], [59536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",559.14,"2026-09-06T22:00:08"], [59537,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59538,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",200.69,"2026-09-06T22:00:08"], [59539,"APV7761637","2026-07-21T00:00:00",2027,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",66.89,"2026-09-06T22:00:08"], [59540,"0007777690","2026-08-14T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59541,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [59542,"HCM7774068","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.54,"2026-09-06T22:00:08"], [59543,"0007769262","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [59544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",861.76,"2026-09-06T22:00:08"], [59545,"EXV7771162","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",86.95,"2026-09-06T22:00:08"], [59546,"0007771401","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",366.6,"2026-09-06T22:00:08"], [59547,"0007754428","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.79,"2026-09-06T22:00:08"], [59548,"0007784822","2026-08-26T00:00:00",2027,1,517005,"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",9.86,"2026-09-06T22:00:08"], [59549,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [59550,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [59551,"0007753544","2026-07-09T00:00:00",2027,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59552,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1637.26,"2026-09-06T22:00:08"], [59553,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",21410.76,"2026-09-06T22:00:08"], [59554,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-09-06T22:00:08"], [59555,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",34914.95,"2026-09-06T22:00:08"], [59556,"APV7787644","2026-08-31T00:00:00",2027,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063989","BROWN COUNTY ",3885.0,"2026-09-06T22:00:08"], [59557,"0007767541","2026-08-01T00:00:00",2027,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",486.46,"2026-09-06T22:00:08"], [59558,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-09-06T22:00:08"], [59559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [59560,"HCM7754506","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-09-06T22:00:08"], [59561,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [59562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",805.04,"2026-09-06T22:00:08"], [59563,"0007742395","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [59564,"0007744210","2026-07-06T00:00:00",2027,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-09-06T22:00:08"], [59565,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",822.85,"2026-09-06T22:00:08"], [59566,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",468.09,"2026-09-06T22:00:08"], [59567,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",675.5,"2026-09-06T22:00:08"], [59568,"APV7743256","2026-07-02T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",20992.82,"2026-09-06T22:00:08"], [59569,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18890.26,"2026-09-06T22:00:08"], [59570,"APV7768659","2026-07-31T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.26,"2026-09-06T22:00:08"], [59571,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"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",11295.6,"2026-09-06T22:00:08"], [59572,"APV7785110","2026-08-26T00:00:00",2027,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000078857","INDIANA ASSOCIATION OF CITIES AND TOWNS ",448.2,"2026-09-06T22:00:08"], [59573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",786.98,"2026-09-06T22:00:08"], [59574,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.75,"2026-09-06T22:00:08"], [59575,"HCM7764111","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3452.99,"2026-09-06T22:00:08"], [59576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59577,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",64.46,"2026-09-06T22:00:08"], [59578,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [59579,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",318.42,"2026-09-06T22:00:08"], [59580,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-09-06T22:00:08"], [59581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",233.06,"2026-09-06T22:00:08"], [59582,"0007773240","2026-08-07T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.9,"2026-09-06T22:00:08"], [59583,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [59584,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",282.67,"2026-09-06T22:00:08"], [59585,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",252.48,"2026-09-06T22:00:08"], [59586,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.31,"2026-09-06T22:00:08"], [59587,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-09-06T22:00:08"], [59588,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.7,"2026-09-06T22:00:08"], [59589,"0007742316","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.44,"2026-09-06T22:00:08"], [59590,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",32085.09,"2026-09-06T22:00:08"], [59591,"0007772373","2026-08-08T00:00:00",2027,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3564.33,"2026-09-06T22:00:08"], [59592,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",140.92,"2026-09-06T22:00:08"], [59593,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2001.88,"2026-09-06T22:00:08"], [59594,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",39331.62,"2026-09-06T22:00:08"], [59595,"HCM7754469","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10899.36,"2026-09-06T22:00:08"], [59596,"0007771401","2026-08-01T00:00:00",2027,1,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.93,"2026-09-06T22:00:08"], [59597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-09-06T22:00:08"], [59598,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",624.69,"2026-09-06T22:00:08"], [59599,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",3615.05,"2026-09-06T22:00:08"], [59600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.84,"2026-09-06T22:00:08"], [59601,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [59602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",388.44,"2026-09-06T22:00:08"], [59603,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",37.89,"2026-09-06T22:00:08"], [59604,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3725.01,"2026-09-06T22:00:08"], [59605,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [59606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-09-06T22:00:08"], [59607,"0007768389","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",854.57,"2026-09-06T22:00:08"], [59609,"HCM7774075","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [59610,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",352.61,"2026-09-06T22:00:08"], [59611,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5651.8,"2026-09-06T22:00:08"], [59612,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [59613,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3426.96,"2026-09-06T22:00:08"], [59614,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.92,"2026-09-06T22:00:08"], [59615,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",13202.7,"2026-09-06T22:00:08"], [59616,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",14.42,"2026-09-06T22:00:08"], [59617,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",1575.04,"2026-09-06T22:00:08"], [59618,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [59619,"0007767541","2026-08-01T00:00:00",2027,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13314.75,"2026-09-06T22:00:08"], [59620,"APV7775508","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",192.94,"2026-09-06T22:00:08"], [59621,"HCM7764068","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1679.8,"2026-09-06T22:00:08"], [59622,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",151761.43,"2026-09-06T22:00:08"], [59623,"APV7776347","2026-08-12T00:00:00",2027,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",663.32,"2026-09-06T22:00:08"], [59624,"APV7758697","2026-07-16T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022724","STAPLES INC ",1127.76,"2026-09-06T22:00:08"], [59625,"APV7746172","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",13703.04,"2026-09-06T22:00:08"], [59626,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [59627,"0007740193","2026-07-08T00:00:00",2027,1,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.83,"2026-09-06T22:00:08"], [59628,"APV7785100","2026-08-26T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",1312.59,"2026-09-06T22:00:08"], [59629,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [59630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-09-06T22:00:08"], [59631,"HCM7754532","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [59632,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",836.48,"2026-09-06T22:00:08"], [59633,"0007766786","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [59634,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9843.34,"2026-09-06T22:00:08"], [59635,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [59636,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",47780.16,"2026-09-06T22:00:08"], [59637,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",8131.28,"2026-09-06T22:00:08"], [59638,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",15378.82,"2026-09-06T22:00:08"], [59639,"APV7757131","2026-07-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",10066.0,"2026-09-06T22:00:08"], [59640,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [59641,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",786.86,"2026-09-06T22:00:08"], [59642,"APV7746078","2026-07-06T00:00:00",2027,1,555530,"Radio & telephone equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006146","EMERGENCY RADIO SERVICE INC ",1441.34,"2026-09-06T22:00:08"], [59643,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",12205.94,"2026-09-06T22:00:08"], [59644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1005.67,"2026-09-06T22:00:08"], [59645,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [59646,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",2141.01,"2026-09-06T22:00:08"], [59647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [59648,"0007769222","2026-07-31T00:00:00",2027,1,519722,"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",9.88,"2026-09-06T22:00:08"], [59649,"HCM7774110","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",63.06,"2026-09-06T22:00:08"], [59650,"APV7772697","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",4140.72,"2026-09-06T22:00:08"], [59651,"APV7775438","2026-08-11T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-09-06T22:00:08"], [59652,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000340855","MOMENTIVE SOFTWARE INC ",-38.62,"2026-09-06T22:00:08"], [59653,"0007769296","2026-07-31T00:00:00",2027,1,518796,"Payroll 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",5.84,"2026-09-06T22:00:08"], [59654,"APV7766821","2026-07-29T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15000.0,"2026-09-06T22:00:08"], [59655,"0007772333","2026-08-01T00:00:00",2027,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-09-06T22:00:08"], [59656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1396.03,"2026-09-06T22:00:08"], [59657,"0007768382","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4330.04,"2026-09-06T22:00:08"], [59658,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [59659,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1020.43,"2026-09-06T22:00:08"], [59660,"APV7744474","2026-07-06T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1060.37,"2026-09-06T22:00:08"], [59661,"APV7758714","2026-07-16T00:00:00",2027,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",14970.66,"2026-09-06T22:00:08"], [59662,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.3,"2026-09-06T22:00:08"], [59663,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",48987.84,"2026-09-06T22:00:08"], [59664,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",372.54,"2026-09-06T22:00:08"], [59665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",213.64,"2026-09-06T22:00:08"], [59666,"0007767541","2026-08-01T00:00:00",2027,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1249.62,"2026-09-06T22:00:08"], [59667,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",478.85,"2026-09-06T22:00:08"], [59668,"0007742372","2026-07-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",28.6,"2026-09-06T22:00:08"], [59669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",553.53,"2026-09-06T22:00:08"], [59670,"HCM7781998","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.6,"2026-09-06T22:00:08"], [59671,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.22,"2026-09-06T22:00:08"], [59672,"APV7753910","2026-07-09T00:00:00",2027,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-09-06T22:00:08"], [59673,"EXV7743462","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",659.16,"2026-09-06T22:00:08"], [59674,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",291.33,"2026-09-06T22:00:08"], [59675,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.12,"2026-09-06T22:00:08"], [59676,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2361.93,"2026-09-06T22:00:08"], [59677,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [59678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.22,"2026-09-06T22:00:08"], [59679,"APV7772697","2026-08-05T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",4302.23,"2026-09-06T22:00:08"], [59680,"0007769555","2026-08-08T00:00:00",2027,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93.73,"2026-09-06T22:00:08"], [59681,"0007769217","2026-07-31T00:00:00",2027,1,518606,"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",0.04,"2026-09-06T22:00:08"], [59682,"APV7760736","2026-07-20T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",-1.77,"2026-09-06T22:00:08"], [59683,"APV7759781","2026-07-17T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1.0,"2026-09-06T22:00:08"], [59684,"0007755525","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5243.61,"2026-09-06T22:00:08"], [59685,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.11,"2026-09-06T22:00:08"], [59686,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [59687,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-09-06T22:00:08"], [59688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",524.59,"2026-09-06T22:00:08"], [59689,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-09-06T22:00:08"], [59690,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [59691,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [59692,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-09-06T22:00:08"], [59693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",232.67,"2026-09-06T22:00:08"], [59694,"0007784829","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [59695,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.62,"2026-09-06T22:00:08"], [59696,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",654.91,"2026-09-06T22:00:08"], [59697,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-09-06T22:00:08"], [59698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59699,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59700,"APV7775376","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1305.03,"2026-09-06T22:00:08"], [59701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [59702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",569.26,"2026-09-06T22:00:08"], [59703,"APV7768719","2026-07-31T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",434098.47,"2026-09-06T22:00:08"], [59704,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [59705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1780.81,"2026-09-06T22:00:08"], [59706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-09-06T22:00:08"], [59708,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",791.21,"2026-09-06T22:00:08"], [59709,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [59710,"HCM7782021","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [59711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-09-06T22:00:08"], [59712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1676.51,"2026-09-06T22:00:08"], [59713,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",139.78,"2026-09-06T22:00:08"], [59714,"HCM7754570","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [59715,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",14926.88,"2026-09-06T22:00:08"], [59716,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",948.37,"2026-09-06T22:00:08"], [59717,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-09-06T22:00:08"], [59718,"EXV7778194","2026-08-04T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",67.5,"2026-09-06T22:00:08"], [59719,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",73618.8,"2026-09-06T22:00:08"], [59720,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.83,"2026-09-06T22:00:08"], [59721,"0007776983","2026-08-13T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59722,"APV7767894","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",814.0,"2026-09-06T22:00:08"], [59723,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1639.87,"2026-09-06T22:00:08"], [59724,"0007783933","2026-08-25T00:00:00",2027,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-09-06T22:00:08"], [59725,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",18.46,"2026-09-06T22:00:08"], [59726,"0007742408","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.8,"2026-09-06T22:00:08"], [59727,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [59728,"APV7763307","2026-07-23T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",12.25,"2026-09-06T22:00:08"], [59729,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-09-06T22:00:08"], [59730,"APV7745369","2026-07-02T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.47,"2026-09-06T22:00:08"], [59731,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [59732,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",3017.06,"2026-09-06T22:00:08"], [59733,"APV7769176","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",31.11,"2026-09-06T22:00:08"], [59734,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2763.91,"2026-09-06T22:00:08"], [59735,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",817.88,"2026-09-06T22:00:08"], [59736,"0007784006","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",78.47,"2026-09-06T22:00:08"], [59737,"INV7745673","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [59738,"0007742372","2026-07-08T00:00:00",2027,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1311.92,"2026-09-06T22:00:08"], [59739,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",102055.96,"2026-09-06T22:00:08"], [59740,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.94,"2026-09-06T22:00:08"], [59741,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",3020.01,"2026-09-06T22:00:08"], [59742,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",52.12,"2026-09-06T22:00:08"], [59743,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",407.86,"2026-09-06T22:00:08"], [59744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.77,"2026-09-06T22:00:08"], [59745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59746,"0007775140","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3249.32,"2026-09-06T22:00:08"], [59747,"0007754415","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [59748,"0007771401","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.17,"2026-09-06T22:00:08"], [59749,"APV7762589","2026-07-22T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",422451.05,"2026-09-06T22:00:08"], [59750,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [59751,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-09-06T22:00:08"], [59752,"APV7757157","2026-07-14T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1887.83,"2026-09-06T22:00:08"], [59753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",699.19,"2026-09-06T22:00:08"], [59754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",180.62,"2026-09-06T22:00:08"], [59755,"APV7778022","2026-08-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1947337.95,"2026-09-06T22:00:08"], [59756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",306.48,"2026-09-06T22:00:08"], [59757,"HCM7781956","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",128.35,"2026-09-06T22:00:08"], [59758,"HCM7738607","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7774.84,"2026-09-06T22:00:08"], [59759,"APV7780553","2026-08-19T00:00:00",2027,1,536010,"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 ",394.12,"2026-09-06T22:00:08"], [59760,"0007767541","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91209.64,"2026-09-06T22:00:08"], [59761,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-09-06T22:00:08"], [59762,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",501.74,"2026-09-06T22:00:08"], [59763,"APV7755941","2026-07-13T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",193822.52,"2026-09-06T22:00:08"], [59764,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",225.0,"2026-09-06T22:00:08"], [59765,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-09-06T22:00:08"], [59766,"APV7765228","2026-07-27T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",0.0,"2026-09-06T22:00:08"], [59767,"HCM7754538","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",165.95,"2026-09-06T22:00:08"], [59768,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [59769,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [59770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59771,"APV7786890","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",5019.42,"2026-09-06T22:00:08"], [59772,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",708.48,"2026-09-06T22:00:08"], [59773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",588.23,"2026-09-06T22:00:08"], [59774,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",481.96,"2026-09-06T22:00:08"], [59775,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6988.01,"2026-09-06T22:00:08"], [59776,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-09-06T22:00:08"], [59777,"APV7744472","2026-07-04T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",59260.2,"2026-09-06T22:00:08"], [59778,"HCM7764090","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.44,"2026-09-06T22:00:08"], [59779,"0007755556","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [59780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1480.54,"2026-09-06T22:00:08"], [59781,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.71,"2026-09-06T22:00:08"], [59782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.9,"2026-09-06T22:00:08"], [59783,"APV7742049","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-09-06T22:00:08"], [59784,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [59785,"ARD7785386","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-502.25,"2026-09-06T22:00:08"], [59786,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",222.84,"2026-09-06T22:00:08"], [59787,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-09-06T22:00:08"], [59789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1290.98,"2026-09-06T22:00:08"], [59790,"APV7776319","2026-08-12T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2780.09,"2026-09-06T22:00:08"], [59791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59792,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.97,"2026-09-06T22:00:08"], [59793,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",429048.0,"2026-09-06T22:00:08"], [59794,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [59795,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-09-06T22:00:08"], [59796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",454.78,"2026-09-06T22:00:08"], [59797,"HCM7738547","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [59798,"EXV7784586","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.91,"2026-09-06T22:00:08"], [59799,"APV7767888","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-09-06T22:00:08"], [59800,"HCM7781990","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-09-06T22:00:08"], [59801,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",36.0,"2026-09-06T22:00:08"], [59802,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",134.82,"2026-09-06T22:00:08"], [59803,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-09-06T22:00:08"], [59804,"0007756851","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59805,"APV7778850","2026-08-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-09-06T22:00:08"], [59806,"APV7744463","2026-07-06T00:00:00",2027,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-09-06T22:00:08"], [59807,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-09-06T22:00:08"], [59808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433256","TAMELA ELIZABETH FISH ",1128.22,"2026-09-06T22:00:08"], [59809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.11,"2026-09-06T22:00:08"], [59810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",349.59,"2026-09-06T22:00:08"], [59811,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-09-06T22:00:08"], [59812,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",485.55,"2026-09-06T22:00:08"], [59813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424401","NAOMI D FRY ",2446.98,"2026-09-06T22:00:08"], [59814,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-09-06T22:00:08"], [59815,"APV7766097","2026-07-28T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",1237.0,"2026-09-06T22:00:08"], [59816,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1228.5,"2026-09-06T22:00:08"], [59817,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",88.31,"2026-09-06T22:00:08"], [59818,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",385.11,"2026-09-06T22:00:08"], [59819,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",461.6,"2026-09-06T22:00:08"], [59820,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",109.06,"2026-09-06T22:00:08"], [59821,"APV7768605","2026-07-31T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",135.13,"2026-09-06T22:00:08"], [59822,"HCM7738652","2026-07-01T00:00:00",2027,1,518901,"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",1.43,"2026-09-06T22:00:08"], [59823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",291.33,"2026-09-06T22:00:08"], [59824,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-09-06T22:00:08"], [59825,"APV7773539","2026-08-07T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",307148.96,"2026-09-06T22:00:08"], [59826,"APV7779740","2026-08-18T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-09-06T22:00:08"], [59827,"0007754428","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-137.18,"2026-09-06T22:00:08"], [59828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-09-06T22:00:08"], [59829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",541.1,"2026-09-06T22:00:08"], [59830,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.06,"2026-09-06T22:00:08"], [59831,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.03,"2026-09-06T22:00:08"], [59832,"APV7785128","2026-08-26T00:00:00",2027,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056808","KALKOMEY ENTERPRISES LLC ",1871.0,"2026-09-06T22:00:08"], [59833,"HCM7781983","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",195.0,"2026-09-06T22:00:08"], [59834,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",29461.64,"2026-09-06T22:00:08"], [59835,"0007767579","2026-07-30T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2426.9,"2026-09-06T22:00:08"], [59836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",459.52,"2026-09-06T22:00:08"], [59837,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [59838,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [59839,"APV7784343","2026-08-25T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",192406.79,"2026-09-06T22:00:08"], [59840,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.21,"2026-09-06T22:00:08"], [59841,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2463.51,"2026-09-06T22:00:08"], [59842,"HCM7774110","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.42,"2026-09-06T22:00:08"], [59843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",833.59,"2026-09-06T22:00:08"], [59844,"APV7744469","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431876","NORTHWEST INDIANA HINDU RELIGIOUS CENTER ",14000.0,"2026-09-06T22:00:08"], [59845,"APV7759744","2026-07-17T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",6554.34,"2026-09-06T22:00:08"], [59846,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59847,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.35,"2026-09-06T22:00:08"], [59848,"APV7785100","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",246.65,"2026-09-06T22:00:08"], [59849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-09-06T22:00:08"], [59850,"APV7758680","2026-07-16T00:00:00",2027,1,536010,"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 ",457.12,"2026-09-06T22:00:08"], [59851,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1611.98,"2026-09-06T22:00:08"], [59852,"APV7769637","2026-08-03T00:00:00",2027,1,571300,"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 ",26614.47,"2026-09-06T22:00:08"], [59853,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2130.37,"2026-09-06T22:00:08"], [59854,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-09-06T22:00:08"], [59855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",291.33,"2026-09-06T22:00:08"], [59856,"APV7753951","2026-07-09T00:00:00",2027,1,580115,"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 ",612.0,"2026-09-06T22:00:08"], [59857,"0007767619","2026-08-01T00:00:00",2027,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15250.12,"2026-09-06T22:00:08"], [59858,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [59859,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.66,"2026-09-06T22:00:08"], [59860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-09-06T22:00:08"], [59861,"HCM7782008","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",134.64,"2026-09-06T22:00:08"], [59862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-09-06T22:00:08"], [59863,"EXV7788184","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",307.9,"2026-09-06T22:00:08"], [59864,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",172.0,"2026-09-06T22:00:08"], [59865,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.25,"2026-09-06T22:00:08"], [59866,"HCM7754499","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-09-06T22:00:08"], [59867,"EXV7772149","2026-07-22T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",29.06,"2026-09-06T22:00:08"], [59868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2985.35,"2026-09-06T22:00:08"], [59869,"0007775108","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",531.83,"2026-09-06T22:00:08"], [59870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",314.89,"2026-09-06T22:00:08"], [59871,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [59872,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433124","KATHRYN L JENNINGS ",737.07,"2026-09-06T22:00:08"], [59873,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",15012.39,"2026-09-06T22:00:08"], [59874,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",16.48,"2026-09-06T22:00:08"], [59875,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [59876,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3739.66,"2026-09-06T22:00:08"], [59877,"APH7746429","2026-07-09T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1152.0,"2026-09-06T22:00:08"], [59878,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [59879,"APV7780631","2026-08-19T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-09-06T22:00:08"], [59880,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [59881,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",534.49,"2026-09-06T22:00:08"], [59882,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [59883,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",42.32,"2026-09-06T22:00:08"], [59884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-09-06T22:00:08"], [59885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.96,"2026-09-06T22:00:08"], [59886,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2035.23,"2026-09-06T22:00:08"], [59887,"APV7779663","2026-08-18T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",292.66,"2026-09-06T22:00:08"], [59888,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-09-06T22:00:08"], [59889,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [59890,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",583.21,"2026-09-06T22:00:08"], [59891,"HCM7774075","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [59892,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",441.53,"2026-09-06T22:00:08"], [59893,"HCM7738604","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",26.78,"2026-09-06T22:00:08"], [59894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",883.05,"2026-09-06T22:00:08"], [59896,"APV7774563","2026-08-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",330182.6,"2026-09-06T22:00:08"], [59897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-09-06T22:00:08"], [59898,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-09-06T22:00:08"], [59899,"0007776049","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59900,"0007755556","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6720.24,"2026-09-06T22:00:08"], [59901,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000340855","MOMENTIVE SOFTWARE INC ",26.3,"2026-09-06T22:00:08"], [59902,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",67.66,"2026-09-06T22:00:08"], [59903,"APV7768662","2026-07-31T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",467.5,"2026-09-06T22:00:08"], [59904,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [59905,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",62.06,"2026-09-06T22:00:08"], [59906,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",501.73,"2026-09-06T22:00:08"], [59907,"APV7766998","2026-07-29T00:00:00",2027,1,535014,"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","0000442633","LIVINGWORKS EDUCATION USE INC ",4288.5,"2026-09-06T22:00:08"], [59908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59909,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [59910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1988.88,"2026-09-06T22:00:08"], [59911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [59912,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-09-06T22:00:08"], [59913,"APV7759748","2026-07-17T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9264.89,"2026-09-06T22:00:08"], [59914,"HCM7754484","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2655.94,"2026-09-06T22:00:08"], [59915,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [59916,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",412.02,"2026-09-06T22:00:08"], [59917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",419.32,"2026-09-06T22:00:08"], [59918,"0007771414","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [59919,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",125867.24,"2026-09-06T22:00:08"], [59920,"APV7756936","2026-07-14T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-09-06T22:00:08"], [59921,"0007753544","2026-07-09T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59922,"APV7762483","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000308361","EDWARDSPORT VOLUNTEER FIRE DEPT ",4118.4,"2026-09-06T22:00:08"], [59923,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",777.6,"2026-09-06T22:00:08"], [59924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [59925,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",1258.0,"2026-09-06T22:00:08"], [59926,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-09-06T22:00:08"], [59927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",757.45,"2026-09-06T22:00:08"], [59928,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",44265.23,"2026-09-06T22:00:08"], [59929,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-09-06T22:00:08"], [59930,"0007742423","2026-07-02T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-89.15,"2026-09-06T22:00:08"], [59931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",799.8,"2026-09-06T22:00:08"], [59932,"0007769525","2026-08-03T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-09-06T22:00:08"], [59934,"HCM7754473","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-09-06T22:00:08"], [59935,"0007779492","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.11,"2026-09-06T22:00:08"], [59936,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",10587.18,"2026-09-06T22:00:08"], [59937,"0007762268","2026-07-22T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [59938,"APV7765312","2026-07-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",54000.0,"2026-09-06T22:00:08"], [59939,"0007784842","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31649.69,"2026-09-06T22:00:08"], [59940,"0007757774","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.44,"2026-09-06T22:00:08"], [59941,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",142.0,"2026-09-06T22:00:08"], [59942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-09-06T22:00:08"], [59943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-09-06T22:00:08"], [59944,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.04,"2026-09-06T22:00:08"], [59945,"0007767619","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",63.6,"2026-09-06T22:00:08"], [59946,"APC7776279","2026-08-11T00:00:00",2027,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",-108.8,"2026-09-06T22:00:08"], [59947,"HCM7781980","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-09-06T22:00:08"], [59948,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2137.74,"2026-09-06T22:00:08"], [59949,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",1941.7,"2026-09-06T22:00:08"], [59950,"APV7762588","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",38209.27,"2026-09-06T22:00:08"], [59951,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [59952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59953,"EXV7762842","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [59954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",260.9,"2026-09-06T22:00:08"], [59955,"0007756837","2026-07-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [59956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59957,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-09-06T22:00:08"], [59958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",291.33,"2026-09-06T22:00:08"], [59959,"0007762261","2026-07-01T00:00:00",2027,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.53,"2026-09-06T22:00:08"], [59960,"APV7753936","2026-07-09T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",10526.26,"2026-09-06T22:00:08"], [59961,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",58265.21,"2026-09-06T22:00:08"], [59962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59963,"HCM7754537","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-09-06T22:00:08"], [59964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-09-06T22:00:08"], [59965,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2221.29,"2026-09-06T22:00:08"], [59966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [59967,"APV7769741","2026-08-03T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",30972.54,"2026-09-06T22:00:08"], [59968,"APV7761765","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",84845.07,"2026-09-06T22:00:08"], [59969,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-09-06T22:00:08"], [59970,"APV7742088","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",31259.25,"2026-09-06T22:00:08"], [59971,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [59972,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [59973,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [59974,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.25,"2026-09-06T22:00:08"], [59975,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",368.0,"2026-09-06T22:00:08"], [59976,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [59977,"APV7773462","2026-08-07T00:00:00",2027,1,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000325767","SMARI.LLC ",34500.0,"2026-09-06T22:00:08"], [59978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-09-06T22:00:08"], [59979,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-09-06T22:00:08"], [59980,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.31,"2026-09-06T22:00:08"], [59981,"APV7757950","2026-07-15T00:00:00",2027,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",119.56,"2026-09-06T22:00:08"], [59982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-09-06T22:00:08"], [59983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",419.32,"2026-09-06T22:00:08"], [59984,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",661.12,"2026-09-06T22:00:08"], [59985,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4860.19,"2026-09-06T22:00:08"], [59986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-09-06T22:00:08"], [59987,"APV7767010","2026-07-29T00:00:00",2027,1,533043,"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","0000110249","INDIANA STANDARDS LABORATORY ",10293.0,"2026-09-06T22:00:08"], [59988,"APV7764326","2026-07-24T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2431.99,"2026-09-06T22:00:08"], [59989,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [59990,"0007776023","2026-08-12T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",338604.57,"2026-09-06T22:00:08"], [59991,"0007767541","2026-08-01T00:00:00",2027,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3770.92,"2026-09-06T22:00:08"], [59992,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-09-06T22:00:08"], [59993,"0007746596","2026-07-01T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-09-06T22:00:08"], [59994,"HCM7764060","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",54.93,"2026-09-06T22:00:08"], [59995,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.58,"2026-09-06T22:00:08"], [59996,"HCM7764082","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",360.0,"2026-09-06T22:00:08"], [59997,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",2619.56,"2026-09-06T22:00:08"], [59998,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1798.21,"2026-09-06T22:00:08"], [59999,"0007762261","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.15,"2026-09-06T22:00:08"], [60000,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.06,"2026-09-06T22:00:08"], [60001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.56,"2026-09-06T22:00:08"], [60002,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2022.38,"2026-09-06T22:00:08"], [60003,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [60004,"0007784041","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.95,"2026-09-06T22:00:08"], [60005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.08,"2026-09-06T22:00:08"], [60006,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",700.9,"2026-09-06T22:00:08"], [60007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",433.3,"2026-09-06T22:00:08"], [60008,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-09-06T22:00:08"], [60009,"EXV7772081","2026-07-20T00:00:00",2027,1,599216,"AdmOp-EmpReimb-Dues & Membersh",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-09-06T22:00:08"], [60010,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.7,"2026-09-06T22:00:08"], [60011,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [60012,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-09-06T22:00:08"], [60013,"APV7745405","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000234449","COLLEGE BOARD ",810.0,"2026-09-06T22:00:08"], [60014,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-09-06T22:00:08"], [60015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.42,"2026-09-06T22:00:08"], [60016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1031.11,"2026-09-06T22:00:08"], [60017,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1256.99,"2026-09-06T22:00:08"], [60018,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",5541.26,"2026-09-06T22:00:08"], [60019,"HCM7781949","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",218.06,"2026-09-06T22:00:08"], [60020,"HCM7774133","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",842.07,"2026-09-06T22:00:08"], [60021,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-09-06T22:00:08"], [60022,"APV7771777","2026-08-05T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4989.44,"2026-09-06T22:00:08"], [60023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [60024,"APV7744463","2026-07-06T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",68.4,"2026-09-06T22:00:08"], [60025,"0007757701","2026-07-15T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1008260.86,"2026-09-06T22:00:08"], [60026,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [60027,"0007768382","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [60028,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6921.15,"2026-09-06T22:00:08"], [60029,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [60030,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4379.66,"2026-09-06T22:00:08"], [60031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.16,"2026-09-06T22:00:08"], [60032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60033,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-09-06T22:00:08"], [60034,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-09-06T22:00:08"], [60038,"APV7769767","2026-08-03T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",403.78,"2026-09-06T22:00:08"], [60039,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60040,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-09-06T22:00:08"], [60041,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-09-06T22:00:08"], [60042,"HCM7774132","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3227.52,"2026-09-06T22:00:08"], [60043,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",295.18,"2026-09-06T22:00:08"], [60044,"HCM7738655","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.51,"2026-09-06T22:00:08"], [60045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.3,"2026-09-06T22:00:08"], [60046,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36188.81,"2026-09-06T22:00:08"], [60047,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [60048,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",3449.06,"2026-09-06T22:00:08"], [60049,"0007740197","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14093.79,"2026-09-06T22:00:08"], [60050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-09-06T22:00:08"], [60051,"HCM7754499","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [60052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.69,"2026-09-06T22:00:08"], [60053,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",7966.98,"2026-09-06T22:00:08"], [60054,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [60055,"0007767619","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.72,"2026-09-06T22:00:08"], [60056,"0007784829","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",388.44,"2026-09-06T22:00:08"], [60058,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [60059,"HCM7764113","2026-07-29T00:00:00",2027,1,510200,"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",12500.0,"2026-09-06T22:00:08"], [60060,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",375.0,"2026-09-06T22:00:08"], [60061,"HCM7738561","2026-07-01T00:00:00",2027,1,518606,"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,"2026-09-06T22:00:08"], [60062,"APV7767795","2026-07-30T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2951.64,"2026-09-06T22:00:08"], [60063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-09-06T22:00:08"], [60064,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.53,"2026-09-06T22:00:08"], [60065,"APV7775415","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3896.15,"2026-09-06T22:00:08"], [60066,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",35228.61,"2026-09-06T22:00:08"], [60067,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",24.0,"2026-09-06T22:00:08"], [60068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",719.2,"2026-09-06T22:00:08"], [60069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",602.08,"2026-09-06T22:00:08"], [60070,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",32091.72,"2026-09-06T22:00:08"], [60071,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [60072,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-09-06T22:00:08"], [60073,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [60074,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",213.64,"2026-09-06T22:00:08"], [60075,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [60076,"HCM7754525","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.13,"2026-09-06T22:00:08"], [60077,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1514.91,"2026-09-06T22:00:08"], [60078,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",539.59,"2026-09-06T22:00:08"], [60079,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058276","ST JOHN, TOWN OF ",391.89,"2026-09-06T22:00:08"], [60080,"APV7772636","2026-08-06T00:00:00",2027,1,580111,"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","0000438791","CARLA MEYER ",950.0,"2026-09-06T22:00:08"], [60081,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.69,"2026-09-06T22:00:08"], [60082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-09-06T22:00:08"], [60083,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",291.33,"2026-09-06T22:00:08"], [60084,"0007770495","2026-08-08T00:00:00",2027,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3869.77,"2026-09-06T22:00:08"], [60085,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",304.73,"2026-09-06T22:00:08"], [60086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-09-06T22:00:08"], [60087,"0007767548","2026-07-30T00:00:00",2027,1,510200,"Supplemental Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [60088,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",102.74,"2026-09-06T22:00:08"], [60089,"HCM7774068","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs 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[60092,"HCM7774068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9409.16,"2026-09-06T22:00:08"], [60093,"0007776073","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60094,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [60095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [60096,"0007774212","2026-08-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14335.81,"2026-09-06T22:00:08"], [60097,"APV7762588","2026-07-21T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41169.22,"2026-09-06T22:00:08"], [60098,"APV7771786","2026-08-05T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067610","UNITED STATES OMBUDSMAN ASSOC ",945.0,"2026-09-06T22:00:08"], [60099,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",61.64,"2026-09-06T22:00:08"], [60100,"HCM7764048","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",346.37,"2026-09-06T22:00:08"], [60101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.02,"2026-09-06T22:00:08"], [60102,"0007742388","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-09-06T22:00:08"], [60103,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [60104,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [60105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1437.23,"2026-09-06T22:00:08"], [60106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.66,"2026-09-06T22:00:08"], [60107,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",524.3,"2026-09-06T22:00:08"], [60108,"ARD7768807","2026-07-31T00:00:00",2027,1,512170,"Nonexempt Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [60109,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1825.67,"2026-09-06T22:00:08"], [60110,"HCM7764082","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4651.07,"2026-09-06T22:00:08"], [60111,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",896.91,"2026-09-06T22:00:08"], [60112,"HCM7738617","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",762.66,"2026-09-06T22:00:08"], [60113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",896.91,"2026-09-06T22:00:08"], [60114,"HCM7738598","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.37,"2026-09-06T22:00:08"], [60115,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",23437.62,"2026-09-06T22:00:08"], [60116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",861.76,"2026-09-06T22:00:08"], [60117,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-09-06T22:00:08"], [60118,"HCM7764055","2026-07-29T00:00:00",2027,1,518796,"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",7.78,"2026-09-06T22:00:08"], [60119,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",1850.77,"2026-09-06T22:00:08"], [60120,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.46,"2026-09-06T22:00:08"], [60121,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",1351.87,"2026-09-06T22:00:08"], [60122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",232.67,"2026-09-06T22:00:08"], [60123,"APV7780675","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",127758.74,"2026-09-06T22:00:08"], [60124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60125,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",606.7,"2026-09-06T22:00:08"], [60126,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-09-06T22:00:08"], [60127,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",285.3,"2026-09-06T22:00:08"], [60128,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [60129,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-09-06T22:00:08"], [60130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1288.46,"2026-09-06T22:00:08"], [60131,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5518.94,"2026-09-06T22:00:08"], [60132,"0007784041","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [60133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [60134,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",3058.03,"2026-09-06T22:00:08"], [60135,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"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",28.73,"2026-09-06T22:00:08"], [60136,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",105845.52,"2026-09-06T22:00:08"], [60137,"HCM7754533","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",109.55,"2026-09-06T22:00:08"], [60138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-09-06T22:00:08"], [60140,"APV7762344","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",111424.85,"2026-09-06T22:00:08"], [60141,"APV7784196","2026-08-25T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",590.56,"2026-09-06T22:00:08"], [60142,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.69,"2026-09-06T22:00:08"], [60143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-09-06T22:00:08"], [60144,"HCM7774136","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.16,"2026-09-06T22:00:08"], [60145,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2700.74,"2026-09-06T22:00:08"], [60146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60147,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.88,"2026-09-06T22:00:08"], [60148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-09-06T22:00:08"], [60149,"0007768382","2026-08-01T00:00:00",2027,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2267.95,"2026-09-06T22:00:08"], [60150,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-09-06T22:00:08"], [60151,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [60152,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [60153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.69,"2026-09-06T22:00:08"], [60154,"0007770466","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-09-06T22:00:08"], [60155,"0007771401","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.86,"2026-09-06T22:00:08"], [60156,"APV7780675","2026-08-19T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",270311.11,"2026-09-06T22:00:08"], [60157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",600.14,"2026-09-06T22:00:08"], [60158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",388.44,"2026-09-06T22:00:08"], [60159,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",343.19,"2026-09-06T22:00:08"], [60160,"HCM7774108","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",348.92,"2026-09-06T22:00:08"], [60161,"0007779429","2026-08-18T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60162,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.49,"2026-09-06T22:00:08"], [60163,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.43,"2026-09-06T22:00:08"], [60164,"0007742372","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",23.89,"2026-09-06T22:00:08"], [60165,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-09-06T22:00:08"], [60166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [60168,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60169,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",2987.99,"2026-09-06T22:00:08"], [60170,"HCM7781951","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",24.2,"2026-09-06T22:00:08"], [60171,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [60172,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",481.67,"2026-09-06T22:00:08"], [60173,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.22,"2026-09-06T22:00:08"], [60174,"0007742368","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-09-06T22:00:08"], [60175,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",423.4,"2026-09-06T22:00:08"], [60176,"HCM7781996","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [60177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.1,"2026-09-06T22:00:08"], [60178,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.79,"2026-09-06T22:00:08"], [60179,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",481.83,"2026-09-06T22:00:08"], [60180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60181,"HCM7774075","2026-08-12T00:00:00",2027,1,510101,"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",21.3,"2026-09-06T22:00:08"], [60182,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-09-06T22:00:08"], [60183,"HCM7764114","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19026.13,"2026-09-06T22:00:08"], [60184,"APV7775508","2026-08-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28568.55,"2026-09-06T22:00:08"], [60185,"0007742368","2026-07-08T00:00:00",2027,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-09-06T22:00:08"], [60186,"APV7744463","2026-07-06T00:00:00",2027,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",30.87,"2026-09-06T22:00:08"], [60187,"APV7784247","2026-08-25T00:00:00",2027,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",511.99,"2026-09-06T22:00:08"], [60188,"0007779492","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.92,"2026-09-06T22:00:08"], [60189,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.59,"2026-09-06T22:00:08"], [60190,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",25.89,"2026-09-06T22:00:08"], [60191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",970.56,"2026-09-06T22:00:08"], [60192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-09-06T22:00:08"], [60193,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-09-06T22:00:08"], [60194,"APV7760822","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",2279067.0,"2026-09-06T22:00:08"], [60195,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"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",292.15,"2026-09-06T22:00:08"], [60196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",703.47,"2026-09-06T22:00:08"], [60197,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-09-06T22:00:08"], [60198,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",830.4,"2026-09-06T22:00:08"], [60199,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-09-06T22:00:08"], [60200,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361978","KATHERINE EC SIMONS PARVIN ",3919.93,"2026-09-06T22:00:08"], [60201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [60202,"EXV7763725","2026-07-15T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.22,"2026-09-06T22:00:08"], [60203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-09-06T22:00:08"], [60205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",459.52,"2026-09-06T22:00:08"], [60206,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.58,"2026-09-06T22:00:08"], [60207,"APV7774575","2026-08-10T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",16466.45,"2026-09-06T22:00:08"], [60208,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.23,"2026-09-06T22:00:08"], [60209,"APV7743225","2026-07-02T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",324.6,"2026-09-06T22:00:08"], [60210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.21,"2026-09-06T22:00:08"], [60211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-09-06T22:00:08"], [60212,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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 ",19.0,"2026-09-06T22:00:08"], [60213,"HCM7774095","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [60214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",654.71,"2026-09-06T22:00:08"], [60215,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [60216,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [60217,"0007784829","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",77.52,"2026-09-06T22:00:08"], [60218,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-09-06T22:00:08"], [60219,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",561.94,"2026-09-06T22:00:08"], [60220,"APV7755017","2026-07-10T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",-22.8,"2026-09-06T22:00:08"], [60221,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",485.55,"2026-09-06T22:00:08"], [60222,"0007783052","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",353.99,"2026-09-06T22:00:08"], [60223,"APV7775454","2026-08-11T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20000.0,"2026-09-06T22:00:08"], [60224,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60225,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [60226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",572.95,"2026-09-06T22:00:08"], [60227,"APV7780623","2026-08-19T00:00:00",2027,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",330.0,"2026-09-06T22:00:08"], [60228,"HCM7738574","2026-07-01T00:00:00",2027,1,510230,"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",36339.46,"2026-09-06T22:00:08"], [60229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60230,"0007767547","2026-07-30T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2852.69,"2026-09-06T22:00:08"], [60231,"HCM7754473","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-09-06T22:00:08"], [60232,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",61802.44,"2026-09-06T22:00:08"], [60233,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-09-06T22:00:08"], [60234,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [60235,"HCM7738655","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-09-06T22:00:08"], [60236,"APV7753951","2026-07-09T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-09-06T22:00:08"], [60237,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1575.58,"2026-09-06T22:00:08"], [60238,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",9869.11,"2026-09-06T22:00:08"], [60239,"APV7744472","2026-07-04T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",1677.51,"2026-09-06T22:00:08"], [60240,"APV7744506","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",25035.0,"2026-09-06T22:00:08"], [60241,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [60242,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-09-06T22:00:08"], [60243,"HCM7738607","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.26,"2026-09-06T22:00:08"], [60244,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",9476.8,"2026-09-06T22:00:08"], [60245,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-09-06T22:00:08"], [60246,"0007779429","2026-08-18T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60247,"0007744210","2026-07-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.54,"2026-09-06T22:00:08"], [60248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60249,"0007780298","2026-08-19T00:00:00",2027,1,580112,"Adoption Support - Need",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",-172.31,"2026-09-06T22:00:08"], [60250,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064527","MARTIN COUNTY ",2044.16,"2026-09-06T22:00:08"], [60251,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",6032.76,"2026-09-06T22:00:08"], [60252,"HCM7754496","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-09-06T22:00:08"], [60253,"APV7773477","2026-08-07T00:00:00",2027,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",3.38,"2026-09-06T22:00:08"], [60254,"APV7756945","2026-07-14T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000340855","MOMENTIVE SOFTWARE INC ",121.56,"2026-09-06T22:00:08"], [60255,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",42000.47,"2026-09-06T22:00:08"], [60256,"EXV7783728","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-09-06T22:00:08"], [60257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-09-06T22:00:08"], [60258,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-09-06T22:00:08"], [60259,"APV7762454","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",334.12,"2026-09-06T22:00:08"], [60260,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",76.94,"2026-09-06T22:00:08"], [60261,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-09-06T22:00:08"], [60262,"APV7768621","2026-07-30T00:00:00",2027,1,536010,"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 ",457.12,"2026-09-06T22:00:08"], [60263,"0007767619","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",292.26,"2026-09-06T22:00:08"], [60264,"0007756738","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [60265,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6760.0,"2026-09-06T22:00:08"], [60266,"HCM7764071","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10000.0,"2026-09-06T22:00:08"], [60267,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24.8,"2026-09-06T22:00:08"], [60268,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-09-06T22:00:08"], [60269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60270,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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 ",117.0,"2026-09-06T22:00:08"], [60271,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29537.57,"2026-09-06T22:00:08"], [60272,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-09-06T22:00:08"], [60273,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"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",44.81,"2026-09-06T22:00:08"], [60274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-09-06T22:00:08"], [60275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-09-06T22:00:08"], [60276,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-09-06T22:00:08"], [60277,"HCM7754492","2026-07-15T00:00:00",2027,1,517005,"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",184.8,"2026-09-06T22:00:08"], [60278,"APV7763321","2026-07-23T00:00:00",2027,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",0.0,"2026-09-06T22:00:08"], [60279,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",187.91,"2026-09-06T22:00:08"], [60280,"0007770481","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",382.46,"2026-09-06T22:00:08"], [60281,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",10123.91,"2026-09-06T22:00:08"], [60282,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-09-06T22:00:08"], [60283,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",10383.21,"2026-09-06T22:00:08"], [60284,"0007768382","2026-08-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",535.2,"2026-09-06T22:00:08"], [60285,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.3,"2026-09-06T22:00:08"], [60286,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.6,"2026-09-06T22:00:08"], [60287,"APV7786074","2026-08-27T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",79.6,"2026-09-06T22:00:08"], [60288,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [60289,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60290,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-09-06T22:00:08"], [60291,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-09-06T22:00:08"], [60292,"0007775987","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.06,"2026-09-06T22:00:08"], [60293,"0007767541","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.35,"2026-09-06T22:00:08"], [60294,"APV7744556","2026-07-02T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",56377.58,"2026-09-06T22:00:08"], [60295,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",405.73,"2026-09-06T22:00:08"], [60296,"HCM7764100","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",155.0,"2026-09-06T22:00:08"], [60297,"APV7775508","2026-08-10T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1409244.24,"2026-09-06T22:00:08"], [60298,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [60299,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",3896.53,"2026-09-06T22:00:08"], [60300,"0007768382","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2194.89,"2026-09-06T22:00:08"], [60301,"0007746568","2026-07-09T00:00:00",2027,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [60302,"APV7755017","2026-07-10T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-09-06T22:00:08"], [60303,"0007756842","2026-07-14T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60304,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-09-06T22:00:08"], [60305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-09-06T22:00:08"], [60306,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [60307,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [60308,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60309,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",587.09,"2026-09-06T22:00:08"], [60310,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",-11071.5,"2026-09-06T22:00:08"], [60311,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.4,"2026-09-06T22:00:08"], [60312,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [60313,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",4291.94,"2026-09-06T22:00:08"], [60314,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2882.3,"2026-09-06T22:00:08"], [60315,"APV7776372","2026-08-12T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",18.38,"2026-09-06T22:00:08"], [60316,"APV7768718","2026-07-30T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",15289.82,"2026-09-06T22:00:08"], [60317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",262.2,"2026-09-06T22:00:08"], [60318,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-09-06T22:00:08"], [60319,"0007766737","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.71,"2026-09-06T22:00:08"], [60320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-09-06T22:00:08"], [60321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",421.46,"2026-09-06T22:00:08"], [60322,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [60323,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",174.82,"2026-09-06T22:00:08"], [60324,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60325,"0007764957","2026-07-27T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-375.56,"2026-09-06T22:00:08"], [60326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.8,"2026-09-06T22:00:08"], [60327,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [60328,"HCM7754532","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.1,"2026-09-06T22:00:08"], [60329,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.92,"2026-09-06T22:00:08"], [60330,"APV7771786","2026-08-05T00:00:00",2027,1,599107,"AdmOp - Art & Design",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000005296","4 IMPRINT ",105.0,"2026-09-06T22:00:08"], [60331,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [60332,"0007777690","2026-08-14T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.01,"2026-09-06T22:00:08"], [60333,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-09-06T22:00:08"], [60334,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [60335,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",800.96,"2026-09-06T22:00:08"], [60336,"APV7746071","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",4043.2,"2026-09-06T22:00:08"], [60337,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",178.29,"2026-09-06T22:00:08"], [60338,"HCM7754537","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3523.88,"2026-09-06T22:00:08"], [60339,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.48,"2026-09-06T22:00:08"], [60340,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60341,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.66,"2026-09-06T22:00:08"], [60342,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-09-06T22:00:08"], [60343,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60344,"EXV7758282","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.07,"2026-09-06T22:00:08"], [60345,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3302.98,"2026-09-06T22:00:08"], [60346,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-09-06T22:00:08"], [60347,"0007784843","2026-08-26T00:00:00",2027,1,517005,"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",752.83,"2026-09-06T22:00:08"], [60348,"HCM7754479","2026-07-15T00:00:00",2027,1,519722,"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",12.67,"2026-09-06T22:00:08"], [60349,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.86,"2026-09-06T22:00:08"], [60350,"APV7764282","2026-07-24T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",811.3,"2026-09-06T22:00:08"], [60351,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",569.26,"2026-09-06T22:00:08"], [60352,"0007779370","2026-08-18T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-8.08,"2026-09-06T22:00:08"], [60353,"EXV7758268","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",32.15,"2026-09-06T22:00:08"], [60354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [60355,"HCM7754516","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [60356,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",12326.9,"2026-09-06T22:00:08"], [60357,"HCM7774133","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-09-06T22:00:08"], [60358,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [60359,"HCM7754570","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-09-06T22:00:08"], [60360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60361,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",20631.18,"2026-09-06T22:00:08"], [60362,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-09-06T22:00:08"], [60363,"HCM7738603","2026-07-01T00:00:00",2027,1,510230,"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",115.74,"2026-09-06T22:00:08"], [60364,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",719.19,"2026-09-06T22:00:08"], [60365,"HCM7782054","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-09-06T22:00:08"], [60366,"0007771401","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",179.88,"2026-09-06T22:00:08"], [60367,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",396.31,"2026-09-06T22:00:08"], [60368,"0007740264","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60369,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 ",79.0,"2026-09-06T22:00:08"], [60370,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [60371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60372,"0007767541","2026-08-01T00:00:00",2027,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34140.04,"2026-09-06T22:00:08"], [60373,"APV7767795","2026-07-30T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",172.49,"2026-09-06T22:00:08"], [60374,"0007768403","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1794.97,"2026-09-06T22:00:08"], [60375,"0007769597","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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,"2026-09-06T22:00:08"], [60376,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-09-06T22:00:08"], [60377,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [60378,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",20.69,"2026-09-06T22:00:08"], [60379,"APV7781232","2026-08-20T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",16846.22,"2026-09-06T22:00:08"], [60380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413674","CHELSEA BICKFORD ",1855.57,"2026-09-06T22:00:08"], [60381,"0007771401","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.89,"2026-09-06T22:00:08"], [60382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-09-06T22:00:08"], [60383,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",63.16,"2026-09-06T22:00:08"], [60384,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",262.0,"2026-09-06T22:00:08"], [60385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-09-06T22:00:08"], [60386,"HCM7764048","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [60387,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.43,"2026-09-06T22:00:08"], [60388,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-09-06T22:00:08"], [60389,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-09-06T22:00:08"], [60390,"HCM7774120","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",34.32,"2026-09-06T22:00:08"], [60391,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7083.26,"2026-09-06T22:00:08"], [60392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1883.35,"2026-09-06T22:00:08"], [60393,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-09-06T22:00:08"], [60394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",757.46,"2026-09-06T22:00:08"], [60395,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [60396,"0007768382","2026-08-01T00:00:00",2027,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139.47,"2026-09-06T22:00:08"], [60397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1262.43,"2026-09-06T22:00:08"], [60398,"APV7766983","2026-07-29T00:00:00",2027,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",470.19,"2026-09-06T22:00:08"], [60399,"EXV7764632","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.75,"2026-09-06T22:00:08"], [60400,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [60401,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",70657.3,"2026-09-06T22:00:08"], [60402,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [60403,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",60.21,"2026-09-06T22:00:08"], [60404,"EXV7764652","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [60405,"ARD7780810","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6217.16,"2026-09-06T22:00:08"], [60406,"EXV7763725","2026-07-15T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [60407,"0007761353","2026-07-21T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60408,"0007777022","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-219.24,"2026-09-06T22:00:08"], [60409,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [60410,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",5821.22,"2026-09-06T22:00:08"], [60411,"APV7760824","2026-07-20T00:00:00",2027,1,571200,"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 ",6525.69,"2026-09-06T22:00:08"], [60412,"0007779370","2026-08-18T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4.74,"2026-09-06T22:00:08"], [60413,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.43,"2026-09-06T22:00:08"], [60414,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000213330","MDWISE INC ",31200.0,"2026-09-06T22:00:08"], [60415,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",45830.94,"2026-09-06T22:00:08"], [60416,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-09-06T22:00:08"], [60417,"APV7775402","2026-08-11T00:00:00",2027,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",726.0,"2026-09-06T22:00:08"], [60418,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1107.05,"2026-09-06T22:00:08"], [60419,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [60420,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",4035.6,"2026-09-06T22:00:08"], [60421,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.43,"2026-09-06T22:00:08"], [60422,"0007758531","2026-07-16T00:00:00",2027,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [60423,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",733.96,"2026-09-06T22:00:08"], [60424,"0007759218","2026-07-17T00:00:00",2027,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.25,"2026-09-06T22:00:08"], [60425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430543","MARY MARGARET WILLIAMS ",1429.07,"2026-09-06T22:00:08"], [60426,"0007738687","2026-07-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3142.47,"2026-09-06T22:00:08"], [60427,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [60428,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",971.1,"2026-09-06T22:00:08"], [60429,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14267.82,"2026-09-06T22:00:08"], [60430,"0007757689","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.1,"2026-09-06T22:00:08"], [60431,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",424.32,"2026-09-06T22:00:08"], [60432,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [60433,"0007762261","2026-07-01T00:00:00",2027,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.28,"2026-09-06T22:00:08"], [60434,"APV7761637","2026-07-21T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",273.69,"2026-09-06T22:00:08"], [60435,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-09-06T22:00:08"], [60436,"0007767547","2026-07-30T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [60437,"EXV7757464","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",134.69,"2026-09-06T22:00:08"], [60438,"0007766712","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5089.53,"2026-09-06T22:00:08"], [60439,"EXV7773846","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.27,"2026-09-06T22:00:08"], [60440,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",788.48,"2026-09-06T22:00:08"], [60441,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",205.2,"2026-09-06T22:00:08"], [60442,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-09-06T22:00:08"], [60443,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1781.26,"2026-09-06T22:00:08"], [60444,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",93.29,"2026-09-06T22:00:08"], [60445,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",524.6,"2026-09-06T22:00:08"], [60446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.3,"2026-09-06T22:00:08"], [60447,"APH7781794","2026-08-21T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",363.96,"2026-09-06T22:00:08"], [60448,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",10033.11,"2026-09-06T22:00:08"], [60449,"0007779494","2026-08-18T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",160.81,"2026-09-06T22:00:08"], [60450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",327.45,"2026-09-06T22:00:08"], [60451,"APV7773415","2026-08-07T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",46.0,"2026-09-06T22:00:08"], [60452,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052157","ADVANCED ORTHOPRO INC ",14.0,"2026-09-06T22:00:08"], [60453,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [60454,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.86,"2026-09-06T22:00:08"], [60455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",412.03,"2026-09-06T22:00:08"], [60456,"0007770467","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",785.27,"2026-09-06T22:00:08"], [60457,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-09-06T22:00:08"], [60458,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-09-06T22:00:08"], [60459,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20603.84,"2026-09-06T22:00:08"], [60460,"APV7780623","2026-08-19T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-58.74,"2026-09-06T22:00:08"], [60461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429138","ELIZABETH JOHNSON ",1233.1,"2026-09-06T22:00:08"], [60462,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",196.08,"2026-09-06T22:00:08"], [60463,"APV7787784","2026-08-31T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-09-06T22:00:08"], [60464,"0007769222","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.42,"2026-09-06T22:00:08"], [60465,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.68,"2026-09-06T22:00:08"], [60466,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [60467,"0007757689","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [60468,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4854.92,"2026-09-06T22:00:08"], [60469,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [60470,"APV7767794","2026-07-29T00:00:00",2027,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",37.41,"2026-09-06T22:00:08"], [60471,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [60472,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [60473,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.02,"2026-09-06T22:00:08"], [60474,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4465.46,"2026-09-06T22:00:08"], [60475,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",360.03,"2026-09-06T22:00:08"], [60476,"0007786644","2026-08-28T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [60477,"0007758509","2026-07-16T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60479,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1320.7,"2026-09-06T22:00:08"], [60480,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [60481,"APV7757979","2026-07-15T00:00:00",2027,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000057167","US BANK ",328.0,"2026-09-06T22:00:08"], [60482,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.7,"2026-09-06T22:00:08"], [60483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-09-06T22:00:08"], [60484,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",35338.7,"2026-09-06T22:00:08"], [60485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1048.79,"2026-09-06T22:00:08"], [60486,"APV7785128","2026-08-26T00:00:00",2027,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",273.46,"2026-09-06T22:00:08"], [60487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.34,"2026-09-06T22:00:08"], [60488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-09-06T22:00:08"], [60489,"HCM7754522","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.36,"2026-09-06T22:00:08"], [60490,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",135.0,"2026-09-06T22:00:08"], [60491,"0007756778","2026-07-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [60492,"0007768382","2026-08-01T00:00:00",2027,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.39,"2026-09-06T22:00:08"], [60493,"0007770465","2026-08-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",745.92,"2026-09-06T22:00:08"], [60494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60495,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",69.0,"2026-09-06T22:00:08"], [60496,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2039.76,"2026-09-06T22:00:08"], [60497,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.83,"2026-09-06T22:00:08"], [60498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-09-06T22:00:08"], [60499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",211.7,"2026-09-06T22:00:08"], [60500,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",431.49,"2026-09-06T22:00:08"], [60501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.56,"2026-09-06T22:00:08"], [60502,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.4,"2026-09-06T22:00:08"], [60503,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",69.59,"2026-09-06T22:00:08"], [60504,"APV7764346","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",9452.79,"2026-09-06T22:00:08"], [60505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1165.32,"2026-09-06T22:00:08"], [60506,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [60507,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",138.73,"2026-09-06T22:00:08"], [60508,"0007770534","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - 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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",-186597.78,"2026-09-06T22:00:08"], [60525,"HCM7782017","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",623.7,"2026-09-06T22:00:08"], [60526,"0007756814","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.45,"2026-09-06T22:00:08"], [60527,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [60528,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.44,"2026-09-06T22:00:08"], [60529,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1792.8,"2026-09-06T22:00:08"], [60530,"HCM7774075","2026-08-12T00:00:00",2027,1,516002,"FICA - 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",10800.0,"2026-09-06T22:00:08"], [60542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",660.35,"2026-09-06T22:00:08"], [60543,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",3015.63,"2026-09-06T22:00:08"], [60544,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",48802.8,"2026-09-06T22:00:08"], [60545,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-09-06T22:00:08"], [60546,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428018","ROSE ASHMORE ",606.7,"2026-09-06T22:00:08"], [60547,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - 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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",67.6,"2026-09-06T22:00:08"], [60552,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.29,"2026-09-06T22:00:08"], [60553,"APV7757912","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3501.78,"2026-09-06T22:00:08"], [60554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60555,"APV7763130","2026-07-23T00:00:00",2027,1,573100,"Grants - 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Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",382.16,"2026-09-06T22:00:08"], [60559,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [60560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-09-06T22:00:08"], [60561,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [60562,"APV7744472","2026-07-04T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",112.74,"2026-09-06T22:00:08"], [60563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2127.36,"2026-09-06T22:00:08"], [60564,"0007776907","2026-08-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [60565,"0007756847","2026-07-14T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60566,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",253.68,"2026-09-06T22:00:08"], [60567,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60568,"EXV7754264","2026-07-09T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",130.0,"2026-09-06T22:00:08"], [60569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.56,"2026-09-06T22:00:08"], [60570,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [60571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",703.47,"2026-09-06T22:00:08"], [60572,"0007766737","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.86,"2026-09-06T22:00:08"], [60573,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-09-06T22:00:08"], [60574,"0007779492","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [60575,"APV7780400","2026-08-19T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",2703.69,"2026-09-06T22:00:08"], [60576,"APV7772698","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",92027.0,"2026-09-06T22:00:08"], [60577,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",12941.53,"2026-09-06T22:00:08"], [60578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",1096.99,"2026-09-06T22:00:08"], [60579,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [60580,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-09-06T22:00:08"], [60581,"APV7784059","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000320968","PROPIO LS LLC ",1.62,"2026-09-06T22:00:08"], [60582,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4606.56,"2026-09-06T22:00:08"], [60583,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3835.49,"2026-09-06T22:00:08"], [60584,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.03,"2026-09-06T22:00:08"], [60585,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",42286.07,"2026-09-06T22:00:08"], [60586,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-09-06T22:00:08"], [60587,"0007738677","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60588,"APV7767024","2026-07-28T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",402.14,"2026-09-06T22:00:08"], [60589,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",415518.61,"2026-09-06T22:00:08"], [60590,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429038","ASHLEY MITCHELL-DOSS ",700.42,"2026-09-06T22:00:08"], [60591,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-09-06T22:00:08"], [60592,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [60593,"APV7771731","2026-08-05T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",224.02,"2026-09-06T22:00:08"], [60594,"0007769245","2026-07-31T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",100.67,"2026-09-06T22:00:08"], [60595,"0007756814","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.5,"2026-09-06T22:00:08"], [60596,"HCM7764088","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1275.03,"2026-09-06T22:00:08"], [60597,"0007772382","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18413.22,"2026-09-06T22:00:08"], [60598,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",675.5,"2026-09-06T22:00:08"], [60599,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",142.63,"2026-09-06T22:00:08"], [60600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-09-06T22:00:08"], [60601,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41997.89,"2026-09-06T22:00:08"], [60602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60603,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-09-06T22:00:08"], [60604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-09-06T22:00:08"], [60605,"APV7742028","2026-07-01T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",7995.0,"2026-09-06T22:00:08"], [60606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [60607,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",423.4,"2026-09-06T22:00:08"], [60608,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-09-06T22:00:08"], [60609,"0007782121","2026-08-21T00:00:00",2027,1,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",215.22,"2026-09-06T22:00:08"], [60610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60611,"APV7744474","2026-07-06T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",20571.43,"2026-09-06T22:00:08"], [60612,"HCM7754466","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [60613,"APV7764282","2026-07-24T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",38100.42,"2026-09-06T22:00:08"], [60614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60615,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [60616,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"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",139.36,"2026-09-06T22:00:08"], [60617,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60618,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",313.41,"2026-09-06T22:00:08"], [60619,"APH7768241","2026-07-31T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1766.88,"2026-09-06T22:00:08"], [60620,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-09-06T22:00:08"], [60621,"APV7746173","2026-07-08T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",40796.77,"2026-09-06T22:00:08"], [60622,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [60623,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [60624,"0007769217","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [60625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",1005.28,"2026-09-06T22:00:08"], [60626,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388541","RASMUSSEN CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [60627,"HCM7738547","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [60628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60629,"APV7770847","2026-08-04T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19406.68,"2026-09-06T22:00:08"], [60630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.77,"2026-09-06T22:00:08"], [60631,"HCM7774118","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",223.74,"2026-09-06T22:00:08"], [60632,"0007762257","2026-07-22T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.57,"2026-09-06T22:00:08"], [60633,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.49,"2026-09-06T22:00:08"], [60634,"0007782069","2026-08-21T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.67,"2026-09-06T22:00:08"], [60635,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [60636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.24,"2026-09-06T22:00:08"], [60637,"HCM7754473","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.62,"2026-09-06T22:00:08"], [60638,"APV7789040","2026-09-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",0.0,"2026-09-06T22:00:08"], [60639,"APV7757950","2026-07-15T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",16854.14,"2026-09-06T22:00:08"], [60640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60641,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-09-06T22:00:08"], [60642,"APV7765252","2026-07-27T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",62957.73,"2026-09-06T22:00:08"], [60643,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.55,"2026-09-06T22:00:08"], [60644,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.4,"2026-09-06T22:00:08"], [60645,"HCM7774120","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3375.84,"2026-09-06T22:00:08"], [60646,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-09-06T22:00:08"], [60647,"0007762276","2026-07-22T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3393.37,"2026-09-06T22:00:08"], [60648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",1402.05,"2026-09-06T22:00:08"], [60649,"HCM7738617","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.97,"2026-09-06T22:00:08"], [60650,"0007771387","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42629.72,"2026-09-06T22:00:08"], [60651,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-09-06T22:00:08"], [60652,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [60653,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf 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",63.81,"2026-09-06T22:00:08"], [60654,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [60655,"APV7769741","2026-08-03T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",15051.32,"2026-09-06T22:00:08"], [60656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-09-06T22:00:08"], [60657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2355.15,"2026-09-06T22:00:08"], [60658,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.48,"2026-09-06T22:00:08"], [60659,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-09-06T22:00:08"], [60660,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",96.46,"2026-09-06T22:00:08"], [60661,"APV7763346","2026-07-23T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",5208.87,"2026-09-06T22:00:08"], [60662,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.24,"2026-09-06T22:00:08"], [60663,"APV7787823","2026-08-31T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",251.58,"2026-09-06T22:00:08"], [60664,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",74.06,"2026-09-06T22:00:08"], [60665,"0007771401","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16551.77,"2026-09-06T22:00:08"], [60666,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",33916.72,"2026-09-06T22:00:08"], [60667,"0007770459","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-09-06T22:00:08"], [60668,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-09-06T22:00:08"], [60669,"0007770498","2026-08-04T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",407.69,"2026-09-06T22:00:08"], [60670,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",27398.67,"2026-09-06T22:00:08"], [60671,"0007776049","2026-08-12T00:00:00",2027,1,570010,"Grants - Employment Training",400,"Indiana Dept of Health","Grants","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60672,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",20643.19,"2026-09-06T22:00:08"], [60673,"0007776909","2026-08-13T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60674,"0007753544","2026-07-09T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60675,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",283.68,"2026-09-06T22:00:08"], [60676,"HCM7764082","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1518.88,"2026-09-06T22:00:08"], [60677,"APV7763357","2026-07-23T00:00:00",2027,1,531031,"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. ",4395.79,"2026-09-06T22:00:08"], [60678,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",77.68,"2026-09-06T22:00:08"], [60679,"0007784869","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",710.18,"2026-09-06T22:00:08"], [60680,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [60681,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",522.37,"2026-09-06T22:00:08"], [60682,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",510.21,"2026-09-06T22:00:08"], [60683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",388.44,"2026-09-06T22:00:08"], [60684,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.73,"2026-09-06T22:00:08"], [60685,"APV7769795","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",97.82,"2026-09-06T22:00:08"], [60686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",743.17,"2026-09-06T22:00:08"], [60687,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-09-06T22:00:08"], [60688,"0007779370","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-209.67,"2026-09-06T22:00:08"], [60689,"APV7744472","2026-07-04T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",29133.09,"2026-09-06T22:00:08"], [60690,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",247.47,"2026-09-06T22:00:08"], [60691,"0007771417","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60692,"HCM7764100","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18359.71,"2026-09-06T22:00:08"], [60693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",911.28,"2026-09-06T22:00:08"], [60694,"HCM7781990","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-09-06T22:00:08"], [60695,"EXV7773844","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.99,"2026-09-06T22:00:08"], [60696,"HCM7774128","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3582.39,"2026-09-06T22:00:08"], [60697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",388.44,"2026-09-06T22:00:08"], [60698,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9725.7,"2026-09-06T22:00:08"], [60699,"APV7787915","2026-08-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",10937.84,"2026-09-06T22:00:08"], [60700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-09-06T22:00:08"], [60701,"APV7744556","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",5874.91,"2026-09-06T22:00:08"], [60702,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.18,"2026-09-06T22:00:08"], [60703,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.35,"2026-09-06T22:00:08"], [60704,"EXV7784574","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [60705,"APV7755941","2026-07-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",271199.2,"2026-09-06T22:00:08"], [60706,"HCM7774061","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17.03,"2026-09-06T22:00:08"], [60707,"HCM7781949","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [60708,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1812.05,"2026-09-06T22:00:08"], [60709,"0007776055","2026-08-12T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60710,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",401.39,"2026-09-06T22:00:08"], [60711,"0007772342","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-122123.18,"2026-09-06T22:00:08"], [60712,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [60713,"0007767541","2026-08-01T00:00:00",2027,1,519210,"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",30.86,"2026-09-06T22:00:08"], [60714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-09-06T22:00:08"], [60715,"APV7746172","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16613.27,"2026-09-06T22:00:08"], [60716,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [60717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-09-06T22:00:08"], [60718,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [60719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60720,"APV7771712","2026-08-05T00:00:00",2027,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000431688","GOOD SAMARITAN PROJECT ",100.0,"2026-09-06T22:00:08"], [60721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",310.75,"2026-09-06T22:00:08"], [60722,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",158.11,"2026-09-06T22:00:08"], [60723,"APV7762454","2026-07-22T00:00:00",2027,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",0.0,"2026-09-06T22:00:08"], [60724,"APV7753951","2026-07-09T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3284.71,"2026-09-06T22:00:08"], [60725,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",31851.24,"2026-09-06T22:00:08"], [60726,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",332.65,"2026-09-06T22:00:08"], [60727,"APV7775240","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",10.12,"2026-09-06T22:00:08"], [60728,"0007777730","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8550.0,"2026-09-06T22:00:08"], [60729,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.45,"2026-09-06T22:00:08"], [60730,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [60731,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",97274.11,"2026-09-06T22:00:08"], [60732,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [60733,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3813.38,"2026-09-06T22:00:08"], [60734,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60735,"EXV7781766","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.08,"2026-09-06T22:00:08"], [60736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",815.72,"2026-09-06T22:00:08"], [60737,"ARD7770996","2026-08-04T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42964.03,"2026-09-06T22:00:08"], [60738,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",25593.93,"2026-09-06T22:00:08"], [60739,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",742.51,"2026-09-06T22:00:08"], [60740,"HCM7764113","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",210375.0,"2026-09-06T22:00:08"], [60741,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",3846.0,"2026-09-06T22:00:08"], [60742,"APV7761637","2026-07-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000416340","AMANDA HELTZEL ",290.55,"2026-09-06T22:00:08"], [60743,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",436.05,"2026-09-06T22:00:08"], [60744,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [60745,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.67,"2026-09-06T22:00:08"], [60746,"APV7764326","2026-07-24T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",110.6,"2026-09-06T22:00:08"], [60747,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [60748,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-09-06T22:00:08"], [60749,"0007741902","2026-07-01T00:00:00",2027,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60750,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-09-06T22:00:08"], [60751,"0007763948","2026-07-24T00:00:00",2027,1,659262,"Virtual Server 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",1070.92,"2026-09-06T22:00:08"], [60752,"EXV7775782","2026-08-11T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.81,"2026-09-06T22:00:08"], [60753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.22,"2026-09-06T22:00:08"], [60754,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1884.61,"2026-09-06T22:00:08"], [60755,"HCM7781990","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",115.0,"2026-09-06T22:00:08"], [60756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",719.19,"2026-09-06T22:00:08"], [60757,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-09-06T22:00:08"], [60758,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",369.64,"2026-09-06T22:00:08"], [60759,"APV7755008","2026-07-10T00:00:00",2027,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",25.0,"2026-09-06T22:00:08"], [60760,"0007765919","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.36,"2026-09-06T22:00:08"], [60761,"HCM7738588","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3516.36,"2026-09-06T22:00:08"], [60762,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",415.33,"2026-09-06T22:00:08"], [60763,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.63,"2026-09-06T22:00:08"], [60764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60765,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",82.55,"2026-09-06T22:00:08"], [60766,"APV7771731","2026-08-05T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",332.34,"2026-09-06T22:00:08"], [60767,"0007771401","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.26,"2026-09-06T22:00:08"], [60768,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-09-06T22:00:08"], [60769,"APV7781411","2026-08-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",141.2,"2026-09-06T22:00:08"], [60770,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",708.0,"2026-09-06T22:00:08"], [60771,"APV7786104","2026-08-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053956","TOWN OF ELLETTSVILLE ",4306.94,"2026-09-06T22:00:08"], [60772,"HCM7754494","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4971.41,"2026-09-06T22:00:08"], [60773,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1751.71,"2026-09-06T22:00:08"], [60774,"APV7774572","2026-08-10T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",58157.85,"2026-09-06T22:00:08"], [60775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-09-06T22:00:08"], [60776,"APV7781240","2026-08-20T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060845","TOWN OF HOPE ",5777.0,"2026-09-06T22:00:08"], [60777,"APV7775509","2026-08-11T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",357474.97,"2026-09-06T22:00:08"], [60778,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",9231.41,"2026-09-06T22:00:08"], [60779,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-09-06T22:00:08"], [60780,"0007763961","2026-07-24T00:00:00",2027,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",85.8,"2026-09-06T22:00:08"], [60781,"0007769211","2026-08-03T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [60782,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",338.86,"2026-09-06T22:00:08"], [60783,"APV7779731","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",15600.0,"2026-09-06T22:00:08"], [60784,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",78.0,"2026-09-06T22:00:08"], [60785,"APV7770719","2026-08-03T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-36.94,"2026-09-06T22:00:08"], [60786,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",334.0,"2026-09-06T22:00:08"], [60787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [60788,"0007770467","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [60789,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",233.06,"2026-09-06T22:00:08"], [60790,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.95,"2026-09-06T22:00:08"], [60791,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",4487.58,"2026-09-06T22:00:08"], [60792,"APV7783314","2026-08-24T00:00:00",2027,1,571511,"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 ",69332.63,"2026-09-06T22:00:08"], [60793,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-09-06T22:00:08"], [60794,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf 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",124.07,"2026-09-06T22:00:08"], [60795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.22,"2026-09-06T22:00:08"], [60796,"EXV7764703","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",274.78,"2026-09-06T22:00:08"], [60797,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60798,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [60799,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",472.95,"2026-09-06T22:00:08"], [60800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.6,"2026-09-06T22:00:08"], [60801,"ARD7781618","2026-08-20T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-528.13,"2026-09-06T22:00:08"], [60802,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",169.28,"2026-09-06T22:00:08"], [60803,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-09-06T22:00:08"], [60804,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3409.28,"2026-09-06T22:00:08"], [60805,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",11591.8,"2026-09-06T22:00:08"], [60806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-09-06T22:00:08"], [60807,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",332.45,"2026-09-06T22:00:08"], [60808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60809,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-09-06T22:00:08"], [60810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.04,"2026-09-06T22:00:08"], [60811,"HCM7738607","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.36,"2026-09-06T22:00:08"], [60812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-09-06T22:00:08"], [60814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.87,"2026-09-06T22:00:08"], [60815,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.7,"2026-09-06T22:00:08"], [60816,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",719.2,"2026-09-06T22:00:08"], [60817,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [60818,"APV7763358","2026-07-23T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",7432.32,"2026-09-06T22:00:08"], [60819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.11,"2026-09-06T22:00:08"], [60820,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60821,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-09-06T22:00:08"], [60822,"APV7769767","2026-08-03T00:00:00",2027,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",126.71,"2026-09-06T22:00:08"], [60823,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",12529.07,"2026-09-06T22:00:08"], [60824,"0007771401","2026-08-01T00:00:00",2027,1,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.49,"2026-09-06T22:00:08"], [60825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.64,"2026-09-06T22:00:08"], [60826,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-09-06T22:00:08"], [60827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-09-06T22:00:08"], [60828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-09-06T22:00:08"], [60829,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.42,"2026-09-06T22:00:08"], [60830,"0007766712","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.81,"2026-09-06T22:00:08"], [60831,"HCM7774117","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",219.07,"2026-09-06T22:00:08"], [60832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",330.17,"2026-09-06T22:00:08"], [60833,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",856.36,"2026-09-06T22:00:08"], [60834,"0007762281","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.8,"2026-09-06T22:00:08"], [60835,"APV7760726","2026-07-20T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000442417","DEMPLER MARINE LLC ",765.0,"2026-09-06T22:00:08"], [60836,"HCM7754516","2026-07-15T00:00:00",2027,1,518796,"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",32.27,"2026-09-06T22:00:08"], [60837,"EXV7775762","2026-08-06T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.22,"2026-09-06T22:00:08"], [60838,"0007770482","2026-08-08T00:00:00",2027,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.71,"2026-09-06T22:00:08"], [60839,"0007784905","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.61,"2026-09-06T22:00:08"], [60840,"HCM7774129","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5958.35,"2026-09-06T22:00:08"], [60841,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-09-06T22:00:08"], [60842,"HCM7754570","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",42.98,"2026-09-06T22:00:08"], [60843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",954.98,"2026-09-06T22:00:08"], [60844,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [60845,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",912.83,"2026-09-06T22:00:08"], [60846,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [60847,"HCM7774088","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.63,"2026-09-06T22:00:08"], [60848,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-09-06T22:00:08"], [60849,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",16234.83,"2026-09-06T22:00:08"], [60850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60851,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [60852,"APV7784244","2026-08-25T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",3962.56,"2026-09-06T22:00:08"], [60853,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-09-06T22:00:08"], [60854,"HCM7764101","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",638.26,"2026-09-06T22:00:08"], [60855,"APV7773415","2026-08-07T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",342.58,"2026-09-06T22:00:08"], [60856,"APV7756103","2026-07-13T00:00:00",2027,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000443785","RUSH MEMORIAL HOSPITAL FOUNDATION INC ",350.0,"2026-09-06T22:00:08"], [60857,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-09-06T22:00:08"], [60858,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",18736.45,"2026-09-06T22:00:08"], [60859,"0007763023","2026-07-23T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",693.84,"2026-09-06T22:00:08"], [60860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",504.97,"2026-09-06T22:00:08"], [60861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",485.55,"2026-09-06T22:00:08"], [60862,"APV7754005","2026-07-09T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",35461.76,"2026-09-06T22:00:08"], [60863,"APV7759681","2026-07-17T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2800.0,"2026-09-06T22:00:08"], [60864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1484.03,"2026-09-06T22:00:08"], [60865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-09-06T22:00:08"], [60866,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2155.06,"2026-09-06T22:00:08"], [60867,"0007775145","2026-08-11T00:00:00",2027,1,595130,"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",-1423.75,"2026-09-06T22:00:08"], [60868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60869,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-09-06T22:00:08"], [60870,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",56.48,"2026-09-06T22:00:08"], [60871,"APV7772595","2026-08-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",335.26,"2026-09-06T22:00:08"], [60872,"APV7767801","2026-07-30T00:00:00",2027,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",198.32,"2026-09-06T22:00:08"], [60873,"APV7753997","2026-07-09T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [60874,"HCM7754522","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.26,"2026-09-06T22:00:08"], [60875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",77.69,"2026-09-06T22:00:08"], [60876,"EXV7757460","2026-07-02T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [60877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.22,"2026-09-06T22:00:08"], [60878,"APV7757084","2026-07-14T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2143.0,"2026-09-06T22:00:08"], [60879,"0007754880","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.88,"2026-09-06T22:00:08"], [60880,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",602.08,"2026-09-06T22:00:08"], [60881,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1422.31,"2026-09-06T22:00:08"], [60882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60883,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [60884,"HCM7781976","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",14005.9,"2026-09-06T22:00:08"], [60885,"0007779494","2026-08-18T00:00:00",2027,1,519006,"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",34.32,"2026-09-06T22:00:08"], [60886,"0007786639","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [60887,"APV7777086","2026-08-13T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",106.7,"2026-09-06T22:00:08"], [60888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60889,"0007777687","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-09-06T22:00:08"], [60891,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.05,"2026-09-06T22:00:08"], [60892,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-09-06T22:00:08"], [60893,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-09-06T22:00:08"], [60894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",797.47,"2026-09-06T22:00:08"], [60895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.22,"2026-09-06T22:00:08"], [60896,"0007742372","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.14,"2026-09-06T22:00:08"], [60897,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",801.54,"2026-09-06T22:00:08"], [60898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-09-06T22:00:08"], [60899,"APV7775402","2026-08-11T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",212.32,"2026-09-06T22:00:08"], [60900,"0007775179","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.82,"2026-09-06T22:00:08"], [60901,"APV7781454","2026-08-20T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",715.0,"2026-09-06T22:00:08"], [60902,"APV7764346","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",21143.26,"2026-09-06T22:00:08"], [60903,"HCM7764055","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.5,"2026-09-06T22:00:08"], [60904,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [60905,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",21016.6,"2026-09-06T22:00:08"], [60906,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-09-06T22:00:08"], [60907,"0007754428","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.18,"2026-09-06T22:00:08"], [60908,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [60909,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-09-06T22:00:08"], [60910,"0007784869","2026-08-26T00:00:00",2027,1,517005,"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",5564.2,"2026-09-06T22:00:08"], [60911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60912,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [60913,"APV7770730","2026-08-03T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",8100.0,"2026-09-06T22:00:08"], [60914,"APV7785138","2026-08-26T00:00:00",2027,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-09-06T22:00:08"], [60915,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",32173.33,"2026-09-06T22:00:08"], [60916,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-09-06T22:00:08"], [60917,"HCM7774120","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25162.58,"2026-09-06T22:00:08"], [60918,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [60919,"APV7783321","2026-08-24T00:00:00",2027,1,539041,"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","0000012987","SHI INTERNATIONAL CORP ",49036.87,"2026-09-06T22:00:08"], [60920,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-09-06T22:00:08"], [60921,"0007762280","2026-07-22T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-415.34,"2026-09-06T22:00:08"], [60922,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2205.0,"2026-09-06T22:00:08"], [60923,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4888.67,"2026-09-06T22:00:08"], [60924,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",703.47,"2026-09-06T22:00:08"], [60925,"APV7769767","2026-08-03T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.43,"2026-09-06T22:00:08"], [60926,"APV7761637","2026-07-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000394602","NAVI VERNON ",701.87,"2026-09-06T22:00:08"], [60927,"APV7758686","2026-07-13T00:00:00",2027,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",62.42,"2026-09-06T22:00:08"], [60928,"APV7765252","2026-07-27T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",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","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",454.83,"2026-09-06T22:00:08"], [60929,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1439.38,"2026-09-06T22:00:08"], [60930,"0007776905","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.22,"2026-09-06T22:00:08"], [60932,"HCM7781998","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",62.18,"2026-09-06T22:00:08"], [60933,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",81.55,"2026-09-06T22:00:08"], [60934,"HCM7754522","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [60935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",1983.25,"2026-09-06T22:00:08"], [60936,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-09-06T22:00:08"], [60937,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2000.0,"2026-09-06T22:00:08"], [60938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.02,"2026-09-06T22:00:08"], [60939,"0007766744","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.89,"2026-09-06T22:00:08"], [60940,"APV7744556","2026-07-02T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",462773.88,"2026-09-06T22:00:08"], [60941,"HCM7754525","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",418.45,"2026-09-06T22:00:08"], [60942,"APV7786199","2026-08-27T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [60943,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-09-06T22:00:08"], [60944,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.17,"2026-09-06T22:00:08"], [60945,"0007779370","2026-08-18T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-37.5,"2026-09-06T22:00:08"], [60946,"0007761292","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",983.92,"2026-09-06T22:00:08"], [60947,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.89,"2026-09-06T22:00:08"], [60948,"0007759244","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60949,"APV7745334","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",5850.0,"2026-09-06T22:00:08"], [60950,"EXV7779152","2026-08-14T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1472.45,"2026-09-06T22:00:08"], [60951,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [60952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1376.44,"2026-09-06T22:00:08"], [60953,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.68,"2026-09-06T22:00:08"], [60954,"0007769262","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10732.28,"2026-09-06T22:00:08"], [60955,"HCM7764114","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",434.31,"2026-09-06T22:00:08"], [60956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427280","CESILIA MCCOY ",559.13,"2026-09-06T22:00:08"], [60957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [60959,"0007756918","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [60960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1103.81,"2026-09-06T22:00:08"], [60961,"0007762214","2026-07-22T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [60962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [60963,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [60964,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [60965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-09-06T22:00:08"], [60966,"APV7769778","2026-08-03T00:00:00",2027,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1465.28,"2026-09-06T22:00:08"], [60967,"0007776988","2026-08-13T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.76,"2026-09-06T22:00:08"], [60968,"HCM7738604","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.64,"2026-09-06T22:00:08"], [60969,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",48718.92,"2026-09-06T22:00:08"], [60970,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-09-06T22:00:08"], [60971,"APV7744472","2026-07-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405106","A LONGER TABLE INC ",3981.73,"2026-09-06T22:00:08"], [60972,"0007782990","2026-08-24T00:00:00",2027,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",484.34,"2026-09-06T22:00:08"], [60973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1573.65,"2026-09-06T22:00:08"], [60974,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",595.91,"2026-09-06T22:00:08"], [60975,"HCM7764101","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [60976,"0007755569","2026-07-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5432.36,"2026-09-06T22:00:08"], [60977,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-09-06T22:00:08"], [60978,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",59.3,"2026-09-06T22:00:08"], [60979,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.27,"2026-09-06T22:00:08"], [60980,"0007771401","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1525.66,"2026-09-06T22:00:08"], [60981,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [60982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",510.22,"2026-09-06T22:00:08"], [60983,"HCM7754492","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",125.94,"2026-09-06T22:00:08"], [60984,"0007742392","2026-07-08T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.84,"2026-09-06T22:00:08"], [60985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423513","SYDNEY BALDWIN ",541.1,"2026-09-06T22:00:08"], [60986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-09-06T22:00:08"], [60987,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",4103.91,"2026-09-06T22:00:08"], [60988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-09-06T22:00:08"], [60989,"0007742408","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2245.19,"2026-09-06T22:00:08"], [60990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.91,"2026-09-06T22:00:08"], [60991,"HCM7754521","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4306.82,"2026-09-06T22:00:08"], [60992,"0007756864","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-10117.82,"2026-09-06T22:00:08"], [60993,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [60994,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",9.0,"2026-09-06T22:00:08"], [60995,"APV7753997","2026-07-09T00:00:00",2027,1,571200,"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,"2026-09-06T22:00:08"], [60996,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",679.77,"2026-09-06T22:00:08"], [60997,"0007780351","2026-08-19T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13.63,"2026-09-06T22:00:08"], [60998,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [60999,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",4042.99,"2026-09-06T22:00:08"], [61000,"0007744260","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",10.25,"2026-09-06T22:00:08"], [61001,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-09-06T22:00:08"], [61002,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1499.29,"2026-09-06T22:00:08"], [61003,"0007784006","2026-08-25T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.26,"2026-09-06T22:00:08"], [61004,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-09-06T22:00:08"], [61005,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",388.44,"2026-09-06T22:00:08"], [61006,"APV7771607","2026-08-05T00:00:00",2027,1,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",1007.0,"2026-09-06T22:00:08"], [61007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61008,"EXV7768927","2026-07-07T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",77.33,"2026-09-06T22:00:08"], [61009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.18,"2026-09-06T22:00:08"], [61010,"0007784893","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",251.08,"2026-09-06T22:00:08"], [61011,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [61012,"0007761429","2026-07-21T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61013,"EXV7775752","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",65.14,"2026-09-06T22:00:08"], [61014,"HCM7774108","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4607.72,"2026-09-06T22:00:08"], [61015,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",570.23,"2026-09-06T22:00:08"], [61016,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-09-06T22:00:08"], [61017,"HCM7764041","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [61018,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",31090.37,"2026-09-06T22:00:08"], [61019,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-09-06T22:00:08"], [61020,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [61021,"0007762261","2026-07-01T00:00:00",2027,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.21,"2026-09-06T22:00:08"], [61022,"0007771401","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",272.51,"2026-09-06T22:00:08"], [61023,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [61024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1107.05,"2026-09-06T22:00:08"], [61025,"APV7777894","2026-08-14T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",7739.67,"2026-09-06T22:00:08"], [61026,"APV7743290","2026-07-02T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3474102.25,"2026-09-06T22:00:08"], [61027,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61028,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [61029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-09-06T22:00:08"], [61030,"0007767541","2026-08-01T00:00:00",2027,1,510230,"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",34823.56,"2026-09-06T22:00:08"], [61031,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1354.72,"2026-09-06T22:00:08"], [61032,"HCM7764097","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.79,"2026-09-06T22:00:08"], [61033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2095.63,"2026-09-06T22:00:08"], [61034,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",1936.62,"2026-09-06T22:00:08"], [61035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61036,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-09-06T22:00:08"], [61037,"HCM7738577","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8628.77,"2026-09-06T22:00:08"], [61038,"APV7757225","2026-07-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",14378.91,"2026-09-06T22:00:08"], [61039,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",70072.09,"2026-09-06T22:00:08"], [61040,"APV7763318","2026-07-23T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",9880.0,"2026-09-06T22:00:08"], [61041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.86,"2026-09-06T22:00:08"], [61042,"APV7766132","2026-07-28T00:00:00",2027,1,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",23.25,"2026-09-06T22:00:08"], [61043,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-09-06T22:00:08"], [61044,"0007771429","2026-08-05T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-09-06T22:00:08"], [61046,"APV7781364","2026-08-20T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",130.95,"2026-09-06T22:00:08"], [61047,"APV7769785","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",29036.1,"2026-09-06T22:00:08"], [61048,"0007777734","2026-08-14T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.76,"2026-09-06T22:00:08"], [61049,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",6000.0,"2026-09-06T22:00:08"], [61050,"APV7746081","2026-07-08T00:00:00",2027,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",22701.21,"2026-09-06T22:00:08"], [61051,"0007742392","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1080.68,"2026-09-06T22:00:08"], [61052,"0007755569","2026-07-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68926.99,"2026-09-06T22:00:08"], [61053,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.0,"2026-09-06T22:00:08"], [61054,"0007745904","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",269.2,"2026-09-06T22:00:08"], [61055,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-09-06T22:00:08"], [61056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1189.4,"2026-09-06T22:00:08"], [61057,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-09-06T22:00:08"], [61058,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",11236.79,"2026-09-06T22:00:08"], [61059,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-09-06T22:00:08"], [61060,"HCM7781980","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [61061,"APV7787852","2026-08-28T00:00:00",2027,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",123.47,"2026-09-06T22:00:08"], [61062,"HCM7754472","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.61,"2026-09-06T22:00:08"], [61063,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2450.27,"2026-09-06T22:00:08"], [61064,"APV7757127","2026-07-14T00:00:00",2027,1,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",750.0,"2026-09-06T22:00:08"], [61065,"0007755525","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.95,"2026-09-06T22:00:08"], [61066,"APV7772622","2026-08-06T00:00:00",2027,1,547180,"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 ",5182.49,"2026-09-06T22:00:08"], [61067,"APV7771836","2026-08-05T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",57404.3,"2026-09-06T22:00:08"], [61068,"0007757774","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.64,"2026-09-06T22:00:08"], [61069,"0007768382","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1012.69,"2026-09-06T22:00:08"], [61070,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-09-06T22:00:08"], [61071,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.5,"2026-09-06T22:00:08"], [61072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1391.91,"2026-09-06T22:00:08"], [61073,"APV7757950","2026-07-15T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",22246.19,"2026-09-06T22:00:08"], [61074,"HCM7754532","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11975.29,"2026-09-06T22:00:08"], [61075,"HCM7774102","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",836.73,"2026-09-06T22:00:08"], [61076,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1.33,"2026-09-06T22:00:08"], [61077,"0007754425","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [61078,"APV7773470","2026-08-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13576.0,"2026-09-06T22:00:08"], [61079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.29,"2026-09-06T22:00:08"], [61080,"APV7777126","2026-08-13T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",35.85,"2026-09-06T22:00:08"], [61081,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.03,"2026-09-06T22:00:08"], [61082,"0007768382","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",194.01,"2026-09-06T22:00:08"], [61083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2922.7,"2026-09-06T22:00:08"], [61084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-09-06T22:00:08"], [61085,"EXV7774931","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.56,"2026-09-06T22:00:08"], [61086,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5162.46,"2026-09-06T22:00:08"], [61087,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.23,"2026-09-06T22:00:08"], [61088,"EXV7782748","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",96.0,"2026-09-06T22:00:08"], [61089,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",325.53,"2026-09-06T22:00:08"], [61090,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.22,"2026-09-06T22:00:08"], [61091,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",16000.0,"2026-09-06T22:00:08"], [61092,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",907.47,"2026-09-06T22:00:08"], [61093,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",51519.76,"2026-09-06T22:00:08"], [61094,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",427.27,"2026-09-06T22:00:08"], [61095,"APV7776372","2026-08-12T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-09-06T22:00:08"], [61096,"0007756747","2026-07-13T00:00:00",2027,1,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61097,"0007762261","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [61098,"APV7777894","2026-08-14T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",0.0,"2026-09-06T22:00:08"], [61099,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.37,"2026-09-06T22:00:08"], [61100,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [61101,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",47.5,"2026-09-06T22:00:08"], [61102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",291.33,"2026-09-06T22:00:08"], [61103,"HCM7774080","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.64,"2026-09-06T22:00:08"], [61104,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",57.06,"2026-09-06T22:00:08"], [61105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431567","AMANDA TRACK ",692.01,"2026-09-06T22:00:08"], [61106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61107,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-09-06T22:00:08"], [61108,"APV7759750","2026-07-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",44.44,"2026-09-06T22:00:08"], [61109,"APV7784244","2026-08-25T00:00:00",2027,1,571501,"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 ",41014.06,"2026-09-06T22:00:08"], [61110,"0007767541","2026-08-01T00:00:00",2027,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",445.14,"2026-09-06T22:00:08"], [61111,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",854.57,"2026-09-06T22:00:08"], [61112,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",703.47,"2026-09-06T22:00:08"], [61113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",280.97,"2026-09-06T22:00:08"], [61114,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",100.35,"2026-09-06T22:00:08"], [61115,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.97,"2026-09-06T22:00:08"], [61116,"0007775140","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9971.63,"2026-09-06T22:00:08"], [61117,"APV7764333","2026-07-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-09-06T22:00:08"], [61118,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.37,"2026-09-06T22:00:08"], [61119,"0007756852","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [61120,"APV7745334","2026-07-07T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",9870.99,"2026-09-06T22:00:08"], [61121,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-09-06T22:00:08"], [61122,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",70.25,"2026-09-06T22:00:08"], [61123,"APV7763307","2026-07-23T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",995.0,"2026-09-06T22:00:08"], [61124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",307.66,"2026-09-06T22:00:08"], [61125,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [61126,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-09-06T22:00:08"], [61127,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",748.0,"2026-09-06T22:00:08"], [61128,"0007784006","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1.46,"2026-09-06T22:00:08"], [61129,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",481.67,"2026-09-06T22:00:08"], [61130,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.9,"2026-09-06T22:00:08"], [61131,"0007771401","2026-08-01T00:00:00",2027,1,531037,"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",133.46,"2026-09-06T22:00:08"], [61132,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-09-06T22:00:08"], [61134,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",58.26,"2026-09-06T22:00:08"], [61135,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2471.84,"2026-09-06T22:00:08"], [61136,"0007762261","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.09,"2026-09-06T22:00:08"], [61137,"0007776049","2026-08-12T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",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"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",448.64,"2026-09-06T22:00:08"], [61139,"0007754827","2026-07-10T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-09-06T22:00:08"], [61140,"APV7769636","2026-08-03T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3854.32,"2026-09-06T22:00:08"], [61141,"HCM7754465","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",77.9,"2026-09-06T22:00:08"], [61142,"0007754415","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [61143,"APV7776278","2026-08-12T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",114.98,"2026-09-06T22:00:08"], [61144,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61145,"APV7782392","2026-08-21T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",-5.03,"2026-09-06T22:00:08"], [61146,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121405","WESTERN SCHOOL CORP TREASURER ",2409.38,"2026-09-06T22:00:08"], [61147,"0007779492","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [61148,"HCM7782009","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",254.9,"2026-09-06T22:00:08"], [61149,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059635","WARRICK COUNTY ",11029.15,"2026-09-06T22:00:08"], [61150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-09-06T22:00:08"], [61151,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [61152,"HCM7754469","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",724.38,"2026-09-06T22:00:08"], [61153,"HCM7754512","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3684.63,"2026-09-06T22:00:08"], [61154,"APV7782368","2026-08-21T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",43218.43,"2026-09-06T22:00:08"], [61155,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.02,"2026-09-06T22:00:08"], [61156,"0007767541","2026-08-01T00:00:00",2027,1,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.08,"2026-09-06T22:00:08"], [61157,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",699.19,"2026-09-06T22:00:08"], [61158,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",144.0,"2026-09-06T22:00:08"], [61159,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",10985.27,"2026-09-06T22:00:08"], [61160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",419.32,"2026-09-06T22:00:08"], [61161,"0007783052","2026-08-24T00:00:00",2027,1,533040,"Main - Office Copier",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1187.0,"2026-09-06T22:00:08"], [61162,"0007746647","2026-07-09T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1208.51,"2026-09-06T22:00:08"], [61163,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [61164,"0007757689","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [61165,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",386.06,"2026-09-06T22:00:08"], [61166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-09-06T22:00:08"], [61167,"APV7757167","2026-07-14T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",160000.0,"2026-09-06T22:00:08"], [61168,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.21,"2026-09-06T22:00:08"], [61169,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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",12265.08,"2026-09-06T22:00:08"], [61170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",776.88,"2026-09-06T22:00:08"], [61171,"0007771401","2026-08-01T00:00:00",2027,1,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [61172,"0007772326","2026-08-06T00:00:00",2027,1,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7356.65,"2026-09-06T22:00:08"], [61173,"APV7778901","2026-08-14T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",526.5,"2026-09-06T22:00:08"], [61174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381480","AMANDA ALBERTSON ",737.06,"2026-09-06T22:00:08"], [61175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-09-06T22:00:08"], [61176,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",9423.06,"2026-09-06T22:00:08"], [61177,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [61178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",675.5,"2026-09-06T22:00:08"], [61179,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [61180,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-09-06T22:00:08"], [61181,"0007777690","2026-08-14T00:00:00",2027,1,571100,"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"," ","General Ledger Entry",-20486.0,"2026-09-06T22:00:08"], [61182,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [61183,"APV7779513","2026-08-18T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",15445.64,"2026-09-06T22:00:08"], [61184,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",3569.57,"2026-09-06T22:00:08"], [61185,"APV7765252","2026-07-27T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000393435","LGC PROFICIENCY TESTING INC ",0.0,"2026-09-06T22:00:08"], [61186,"0007742393","2026-07-08T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-09-06T22:00:08"], [61187,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",528.14,"2026-09-06T22:00:08"], [61188,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-09-06T22:00:08"], [61189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",407.87,"2026-09-06T22:00:08"], [61190,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.73,"2026-09-06T22:00:08"], [61191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",822.85,"2026-09-06T22:00:08"], [61192,"0007760557","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [61193,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [61194,"HCM7738574","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",66.05,"2026-09-06T22:00:08"], [61195,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",426.05,"2026-09-06T22:00:08"], [61196,"EXV7762764","2026-07-01T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",60.75,"2026-09-06T22:00:08"], [61197,"APV7766144","2026-07-28T00:00:00",2027,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",7004.25,"2026-09-06T22:00:08"], [61198,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1567.51,"2026-09-06T22:00:08"], [61199,"0007766723","2026-07-29T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - 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[61229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",543.82,"2026-09-06T22:00:08"], [61230,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [61231,"0007770486","2026-08-08T00:00:00",2027,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",197.26,"2026-09-06T22:00:08"], 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[61235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.83,"2026-09-06T22:00:08"], [61236,"APV7766180","2026-07-28T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-65844.72,"2026-09-06T22:00:08"], [61237,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",481.67,"2026-09-06T22:00:08"], 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Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",37395.15,"2026-09-06T22:00:08"], [61254,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",582.01,"2026-09-06T22:00:08"], [61255,"0007769296","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.12,"2026-09-06T22:00:08"], [61256,"HCM7754521","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",505.47,"2026-09-06T22:00:08"], [61257,"APV7786074","2026-08-27T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000432706","GUINC LLC ",487.89,"2026-09-06T22:00:08"], [61258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.22,"2026-09-06T22:00:08"], [61259,"0007771397","2026-07-31T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",74.23,"2026-09-06T22:00:08"], [61260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.06,"2026-09-06T22:00:08"], [61261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-09-06T22:00:08"], [61262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61263,"APV7764342","2026-07-24T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",22.87,"2026-09-06T22:00:08"], [61264,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-09-06T22:00:08"], [61265,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.11,"2026-09-06T22:00:08"], [61266,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [61267,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",13061.9,"2026-09-06T22:00:08"], [61268,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",12530.32,"2026-09-06T22:00:08"], [61269,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",99.0,"2026-09-06T22:00:08"], [61270,"0007757778","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61271,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.4,"2026-09-06T22:00:08"], [61272,"HCM7738554","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.39,"2026-09-06T22:00:08"], [61273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1068.21,"2026-09-06T22:00:08"], [61274,"APV7775508","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",32028.35,"2026-09-06T22:00:08"], [61275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",388.44,"2026-09-06T22:00:08"], [61276,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.53,"2026-09-06T22:00:08"], [61277,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",325.61,"2026-09-06T22:00:08"], [61278,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",13383.47,"2026-09-06T22:00:08"], [61279,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [61280,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",494.0,"2026-09-06T22:00:08"], [61281,"APV7759731","2026-07-17T00:00:00",2027,1,572405,"GR-Parks, Recreation & Leisure",495,"Environmental Management","Grants","Recreation & Sports","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000051562","INDIANAPOLIS ZOOLOGICAL SOCIETY ",498.0,"2026-09-06T22:00:08"], [61282,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61283,"APV7762527","2026-07-22T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000119208","WEX BANK ",33.18,"2026-09-06T22:00:08"], [61284,"APV7770719","2026-08-03T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2147.04,"2026-09-06T22:00:08"], [61285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.11,"2026-09-06T22:00:08"], [61286,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.09,"2026-09-06T22:00:08"], [61287,"0007762234","2026-07-22T00:00:00",2027,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",28.66,"2026-09-06T22:00:08"], [61288,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [61289,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.51,"2026-09-06T22:00:08"], [61290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-09-06T22:00:08"], [61291,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",293.76,"2026-09-06T22:00:08"], [61292,"0007771397","2026-07-31T00:00:00",2027,1,518606,"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",0.25,"2026-09-06T22:00:08"], [61293,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-09-06T22:00:08"], [61294,"0007782924","2026-08-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.41,"2026-09-06T22:00:08"], [61295,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.17,"2026-09-06T22:00:08"], [61296,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",26750.13,"2026-09-06T22:00:08"], [61297,"APV7759781","2026-07-17T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",39384.19,"2026-09-06T22:00:08"], [61298,"0007771401","2026-08-01T00:00:00",2027,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",264.09,"2026-09-06T22:00:08"], [61299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-09-06T22:00:08"], [61300,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-09-06T22:00:08"], [61301,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",36154.22,"2026-09-06T22:00:08"], [61302,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.67,"2026-09-06T22:00:08"], [61303,"0007769247","2026-07-31T00:00:00",2027,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72.68,"2026-09-06T22:00:08"], [61304,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [61305,"APV7757939","2026-07-15T00:00:00",2027,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",42.52,"2026-09-06T22:00:08"], [61306,"APV7766120","2026-07-28T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",0.0,"2026-09-06T22:00:08"], [61307,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6730.05,"2026-09-06T22:00:08"], [61308,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",232.68,"2026-09-06T22:00:08"], [61309,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [61310,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-09-06T22:00:08"], [61311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-09-06T22:00:08"], [61312,"0007757745","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.37,"2026-09-06T22:00:08"], [61313,"APV7778801","2026-08-17T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000303169","AARON CROSS ",214.43,"2026-09-06T22:00:08"], [61314,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",74.75,"2026-09-06T22:00:08"], [61315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-09-06T22:00:08"], [61316,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",485.55,"2026-09-06T22:00:08"], [61317,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422026","LUCINDA WOODWARD ",14.0,"2026-09-06T22:00:08"], [61318,"0007765919","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",240.54,"2026-09-06T22:00:08"], [61319,"0007758487","2026-07-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-09-06T22:00:08"], [61321,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-09-06T22:00:08"], [61322,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [61323,"APV7779812","2026-08-18T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64917.31,"2026-09-06T22:00:08"], [61324,"0007771401","2026-08-01T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1568.72,"2026-09-06T22:00:08"], [61325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.48,"2026-09-06T22:00:08"], [61326,"0007769236","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.63,"2026-09-06T22:00:08"], [61327,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",93955.03,"2026-09-06T22:00:08"], [61328,"0007771375","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61329,"APV7789040","2026-09-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",1029.81,"2026-09-06T22:00:08"], [61330,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [61331,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61332,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",253.01,"2026-09-06T22:00:08"], [61333,"APV7769778","2026-08-03T00:00:00",2027,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1465.28,"2026-09-06T22:00:08"], [61334,"APV7744507","2026-07-06T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-09-06T22:00:08"], [61335,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"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 ",7364.87,"2026-09-06T22:00:08"], [61336,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374042","BILLICK MEDIATION and FAMILY LAW ",1000.0,"2026-09-06T22:00:08"], [61337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",851.85,"2026-09-06T22:00:08"], [61338,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",11.8,"2026-09-06T22:00:08"], [61339,"0007766704","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [61340,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",582.66,"2026-09-06T22:00:08"], [61341,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",96.99,"2026-09-06T22:00:08"], [61342,"HCM7782019","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [61343,"0007757778","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61344,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-09-06T22:00:08"], [61345,"HCM7738561","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-09-06T22:00:08"], [61346,"EXV7758302","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",262.28,"2026-09-06T22:00:08"], [61347,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [61348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1580.95,"2026-09-06T22:00:08"], [61349,"HCM7782017","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",618672.27,"2026-09-06T22:00:08"], [61350,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.87,"2026-09-06T22:00:08"], [61351,"HCM7754499","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1558.96,"2026-09-06T22:00:08"], [61352,"0007784006","2026-08-25T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.49,"2026-09-06T22:00:08"], [61353,"0007770481","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [61354,"APV7746083","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",330811.26,"2026-09-06T22:00:08"], [61355,"APV7770719","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.49,"2026-09-06T22:00:08"], [61356,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [61357,"0007753424","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [61358,"EXV7784555","2026-08-01T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [61359,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [61360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61361,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [61362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.11,"2026-09-06T22:00:08"], [61363,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-09-06T22:00:08"], [61364,"APV7776343","2026-08-12T00:00:00",2027,1,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",144.58,"2026-09-06T22:00:08"], [61365,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-09-06T22:00:08"], [61366,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-09-06T22:00:08"], [61367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-09-06T22:00:08"], [61368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-09-06T22:00:08"], [61369,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",206.36,"2026-09-06T22:00:08"], [61370,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"Payroll 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",1769.01,"2026-09-06T22:00:08"], [61371,"HCM7738652","2026-07-01T00:00:00",2027,1,516005,"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",75.62,"2026-09-06T22:00:08"], [61372,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"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 ",17701.41,"2026-09-06T22:00:08"], [61373,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",16.83,"2026-09-06T22:00:08"], [61374,"HCM7764109","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",54.43,"2026-09-06T22:00:08"], [61375,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [61376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61377,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [61378,"0007767604","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [61379,"APV7754005","2026-07-09T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",144813.16,"2026-09-06T22:00:08"], [61380,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-09-06T22:00:08"], [61381,"0007742389","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [61382,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5615.3,"2026-09-06T22:00:08"], [61383,"APV7745416","2026-07-07T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",59398.97,"2026-09-06T22:00:08"], [61384,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2093.49,"2026-09-06T22:00:08"], [61385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-09-06T22:00:08"], [61387,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",152.22,"2026-09-06T22:00:08"], [61388,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",22506.36,"2026-09-06T22:00:08"], [61389,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"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",31.78,"2026-09-06T22:00:08"], [61390,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [61391,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [61392,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [61393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.22,"2026-09-06T22:00:08"], [61394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-09-06T22:00:08"], [61395,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [61396,"0007769296","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",553.87,"2026-09-06T22:00:08"], [61397,"APV7779747","2026-08-18T00:00:00",2027,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",21.54,"2026-09-06T22:00:08"], [61398,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",375.0,"2026-09-06T22:00:08"], [61399,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61400,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1243.79,"2026-09-06T22:00:08"], [61401,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",29.51,"2026-09-06T22:00:08"], [61402,"APV7746081","2026-07-08T00:00:00",2027,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",6471.22,"2026-09-06T22:00:08"], [61403,"APV7775418","2026-08-11T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-09-06T22:00:08"], [61404,"0007767541","2026-08-01T00:00:00",2027,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.0,"2026-09-06T22:00:08"], [61405,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194090","SIGNATURE SCHOOL, INC ",835.49,"2026-09-06T22:00:08"], [61406,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61407,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",900.71,"2026-09-06T22:00:08"], [61408,"0007770467","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [61409,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16806.43,"2026-09-06T22:00:08"], [61410,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-09-06T22:00:08"], [61411,"APV7744443","2026-07-06T00:00:00",2027,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",509.0,"2026-09-06T22:00:08"], [61412,"APV7763279","2026-07-23T00:00:00",2027,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379462","SMIDDY'S INC ",350.0,"2026-09-06T22:00:08"], [61413,"0007762261","2026-07-01T00:00:00",2027,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1339.4,"2026-09-06T22:00:08"], [61414,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",686317.88,"2026-09-06T22:00:08"], [61415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.48,"2026-09-06T22:00:08"], [61416,"0007757779","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3286.76,"2026-09-06T22:00:08"], [61417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",854.57,"2026-09-06T22:00:08"], [61418,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61419,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-09-06T22:00:08"], [61420,"HCM7738604","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",517.8,"2026-09-06T22:00:08"], [61421,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [61422,"HCM7754523","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11218.66,"2026-09-06T22:00:08"], [61423,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",20510.14,"2026-09-06T22:00:08"], [61424,"APV7786894","2026-08-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",219.52,"2026-09-06T22:00:08"], [61425,"EXV7770082","2026-07-08T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [61426,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",703.46,"2026-09-06T22:00:08"], [61427,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",388.44,"2026-09-06T22:00:08"], [61428,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.29,"2026-09-06T22:00:08"], [61429,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",146251.38,"2026-09-06T22:00:08"], [61430,"APV7767084","2026-07-29T00:00:00",2027,1,571200,"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 ",75000.0,"2026-09-06T22:00:08"], [61431,"0007770484","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.46,"2026-09-06T22:00:08"], [61432,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [61433,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",291.33,"2026-09-06T22:00:08"], [61434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-09-06T22:00:08"], [61435,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",569.26,"2026-09-06T22:00:08"], [61436,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",10631.64,"2026-09-06T22:00:08"], [61437,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.11,"2026-09-06T22:00:08"], [61438,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [61439,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-09-06T22:00:08"], [61440,"APV7786939","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",1049.65,"2026-09-06T22:00:08"], [61441,"APV7784280","2026-08-25T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",90318.0,"2026-09-06T22:00:08"], [61442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1631.45,"2026-09-06T22:00:08"], [61443,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-09-06T22:00:08"], [61444,"APV7777104","2026-08-13T00:00:00",2027,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",5895.45,"2026-09-06T22:00:08"], [61445,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5004.52,"2026-09-06T22:00:08"], [61446,"EXV7762814","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.13,"2026-09-06T22:00:08"], [61447,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"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 ",804.09,"2026-09-06T22:00:08"], [61448,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [61449,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-09-06T22:00:08"], [61450,"EXV7785524","2026-08-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [61451,"0007776905","2026-08-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61452,"0007771401","2026-08-01T00:00:00",2027,1,547032,"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",9.41,"2026-09-06T22:00:08"], [61453,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.3,"2026-09-06T22:00:08"], [61454,"EXV7758280","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.67,"2026-09-06T22:00:08"], [61455,"HCM7738606","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",53366.84,"2026-09-06T22:00:08"], [61456,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",229.76,"2026-09-06T22:00:08"], [61457,"APV7764326","2026-07-24T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",5058.46,"2026-09-06T22:00:08"], [61458,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61459,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [61460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-09-06T22:00:08"], [61461,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-09-06T22:00:08"], [61462,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [61463,"0007771348","2026-08-05T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70422.03,"2026-09-06T22:00:08"], [61464,"APV7755962","2026-07-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062061","WAYNE COUNTY ",4867.07,"2026-09-06T22:00:08"], [61465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61466,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",364.16,"2026-09-06T22:00:08"], [61467,"0007767547","2026-07-30T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-7.07,"2026-09-06T22:00:08"], [61468,"APV7784343","2026-08-25T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",212165.86,"2026-09-06T22:00:08"], [61469,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-09-06T22:00:08"], [61470,"HCM7781996","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [61471,"0007761429","2026-07-21T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61472,"APV7764360","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001679","VINCENNES UNIV ",182744.62,"2026-09-06T22:00:08"], [61473,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.22,"2026-09-06T22:00:08"], [61474,"APV7789040","2026-09-01T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",1110.0,"2026-09-06T22:00:08"], [61475,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-09-06T22:00:08"], [61476,"APV7745296","2026-07-07T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3278.4,"2026-09-06T22:00:08"], [61477,"APV7776372","2026-08-12T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",5.59,"2026-09-06T22:00:08"], [61478,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",986.22,"2026-09-06T22:00:08"], [61479,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.91,"2026-09-06T22:00:08"], [61480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61481,"0007759555","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61482,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2697.0,"2026-09-06T22:00:08"], [61483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",698.01,"2026-09-06T22:00:08"], [61484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61485,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [61486,"0007767541","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.23,"2026-09-06T22:00:08"], [61487,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [61488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",485.55,"2026-09-06T22:00:08"], [61489,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2662.34,"2026-09-06T22:00:08"], [61490,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1184.74,"2026-09-06T22:00:08"], [61491,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [61492,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",398.27,"2026-09-06T22:00:08"], [61493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",722.49,"2026-09-06T22:00:08"], [61494,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61495,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",12999.78,"2026-09-06T22:00:08"], [61496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",954.98,"2026-09-06T22:00:08"], [61497,"APV7786971","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67712.72,"2026-09-06T22:00:08"], [61498,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1290.88,"2026-09-06T22:00:08"], [61499,"HCM7774117","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",109.66,"2026-09-06T22:00:08"], [61500,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16790.79,"2026-09-06T22:00:08"], [61501,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3551.37,"2026-09-06T22:00:08"], [61502,"HCM7754514","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.82,"2026-09-06T22:00:08"], [61503,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",39.21,"2026-09-06T22:00:08"], [61504,"0007770416","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28102.82,"2026-09-06T22:00:08"], [61505,"APV7784343","2026-08-25T00:00:00",2027,1,538150,"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 ",122829.86,"2026-09-06T22:00:08"], [61506,"HCM7738598","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [61507,"HCM7782020","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1740.35,"2026-09-06T22:00:08"], [61508,"0007784853","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1243316.63,"2026-09-06T22:00:08"], [61509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-09-06T22:00:08"], [61510,"0007739255","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-09-06T22:00:08"], [61511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-09-06T22:00:08"], [61512,"0007770411","2026-08-04T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61514,"APV7778815","2026-08-17T00:00:00",2027,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",391.5,"2026-09-06T22:00:08"], [61515,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",4261.0,"2026-09-06T22:00:08"], [61516,"APV7779706","2026-08-18T00:00:00",2027,1,599027,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1281.06,"2026-09-06T22:00:08"], [61517,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",1063.0,"2026-09-06T22:00:08"], [61518,"APV7755043","2026-07-10T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",6920.92,"2026-09-06T22:00:08"], [61519,"EXV7762815","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",64.87,"2026-09-06T22:00:08"], [61520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",932.25,"2026-09-06T22:00:08"], [61522,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-09-06T22:00:08"], [61523,"ARD7767233","2026-07-29T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-110.0,"2026-09-06T22:00:08"], [61524,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",334.87,"2026-09-06T22:00:08"], [61525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61526,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",271.17,"2026-09-06T22:00:08"], [61527,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3054.01,"2026-09-06T22:00:08"], [61528,"HCM7738622","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",149.9,"2026-09-06T22:00:08"], [61529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",291.33,"2026-09-06T22:00:08"], [61530,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",280.97,"2026-09-06T22:00:08"], [61531,"0007769230","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2593.13,"2026-09-06T22:00:08"], [61532,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",4473.89,"2026-09-06T22:00:08"], [61533,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-09-06T22:00:08"], [61534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",301.04,"2026-09-06T22:00:08"], [61535,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [61536,"0007775114","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",994.0,"2026-09-06T22:00:08"], [61537,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [61538,"0007781179","2026-08-20T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61539,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",698.01,"2026-09-06T22:00:08"], [61540,"HCM7764082","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [61541,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.48,"2026-09-06T22:00:08"], [61542,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",284.87,"2026-09-06T22:00:08"], [61543,"0007762261","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",747.3,"2026-09-06T22:00:08"], [61544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-09-06T22:00:08"], [61545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",524.58,"2026-09-06T22:00:08"], [61546,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-09-06T22:00:08"], [61547,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-09-06T22:00:08"], [61548,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",457996.96,"2026-09-06T22:00:08"], [61549,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-09-06T22:00:08"], [61550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",616.07,"2026-09-06T22:00:08"], [61551,"0007762261","2026-07-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.97,"2026-09-06T22:00:08"], [61552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",719.2,"2026-09-06T22:00:08"], [61553,"0007782918","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61554,"EXV7788203","2026-08-28T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [61555,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.7,"2026-09-06T22:00:08"], [61556,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-09-06T22:00:08"], [61557,"0007771346","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4.35,"2026-09-06T22:00:08"], [61558,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",59285.48,"2026-09-06T22:00:08"], [61559,"HCM7774069","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14503.69,"2026-09-06T22:00:08"], [61560,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",22773.95,"2026-09-06T22:00:08"], [61561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.53,"2026-09-06T22:00:08"], [61562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61563,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.52,"2026-09-06T22:00:08"], [61564,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",47838.87,"2026-09-06T22:00:08"], [61565,"0007762225","2026-07-22T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [61566,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.93,"2026-09-06T22:00:08"], [61567,"0007779370","2026-08-18T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [61568,"APV7761650","2026-07-21T00:00:00",2027,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1078.27,"2026-09-06T22:00:08"], [61569,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422537","NICOLE WELLING ",559.14,"2026-09-06T22:00:08"], [61570,"0007766722","2026-07-29T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61571,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61572,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-09-06T22:00:08"], [61573,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.11,"2026-09-06T22:00:08"], [61574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-09-06T22:00:08"], [61575,"0007754446","2026-07-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2157.12,"2026-09-06T22:00:08"], [61576,"HCM7781957","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",770.96,"2026-09-06T22:00:08"], [61577,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",120.57,"2026-09-06T22:00:08"], [61578,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61579,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.57,"2026-09-06T22:00:08"], [61580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [61581,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",7371.6,"2026-09-06T22:00:08"], [61582,"0007772373","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [61583,"HCM7738588","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",366.3,"2026-09-06T22:00:08"], [61584,"APV7763411","2026-07-23T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",33888.14,"2026-09-06T22:00:08"], [61585,"APV7766144","2026-07-28T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",910295.15,"2026-09-06T22:00:08"], [61586,"0007776999","2026-08-13T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.34,"2026-09-06T22:00:08"], [61587,"APV7766983","2026-07-29T00:00:00",2027,1,532061,"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","0000015156","W W GRAINGER, INC ",287.79,"2026-09-06T22:00:08"], [61588,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",606.27,"2026-09-06T22:00:08"], [61589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427174","AUILDA TRUJILLO ",1474.13,"2026-09-06T22:00:08"], [61590,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",6242.17,"2026-09-06T22:00:08"], [61591,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [61592,"0007773193","2026-08-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-153901.8,"2026-09-06T22:00:08"], [61593,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.95,"2026-09-06T22:00:08"], [61594,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61595,"APV7784196","2026-08-25T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",828.84,"2026-09-06T22:00:08"], [61596,"APV7763410","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",47506.11,"2026-09-06T22:00:08"], [61597,"0007767541","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3169.88,"2026-09-06T22:00:08"], [61598,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.44,"2026-09-06T22:00:08"], [61599,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [61600,"APV7759744","2026-07-17T00:00:00",2027,1,580110,"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 ",7315.86,"2026-09-06T22:00:08"], [61601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.51,"2026-09-06T22:00:08"], [61602,"APV7777104","2026-08-13T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2533.4,"2026-09-06T22:00:08"], [61603,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.51,"2026-09-06T22:00:08"], [61604,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271046","NAUREEN HABIB ",14.0,"2026-09-06T22:00:08"], [61605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",485.55,"2026-09-06T22:00:08"], [61606,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [61607,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48080.6,"2026-09-06T22:00:08"], [61608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61609,"0007784905","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4326.66,"2026-09-06T22:00:08"], [61610,"0007783052","2026-08-24T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",473.86,"2026-09-06T22:00:08"], [61611,"APV7757124","2026-07-14T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000235475","REMI GROUP LLC ",-3970.84,"2026-09-06T22:00:08"], [61612,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",349.6,"2026-09-06T22:00:08"], [61613,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",466.65,"2026-09-06T22:00:08"], [61614,"ARD7755185","2026-07-10T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12875.1,"2026-09-06T22:00:08"], [61615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61616,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",211.7,"2026-09-06T22:00:08"], [61617,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",33639.19,"2026-09-06T22:00:08"], [61618,"HCM7764113","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",213.64,"2026-09-06T22:00:08"], [61619,"0007775987","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [61620,"0007771417","2026-08-05T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61621,"APV7767839","2026-07-30T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",44940.02,"2026-09-06T22:00:08"], [61622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.84,"2026-09-06T22:00:08"], [61623,"0007768400","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3355.84,"2026-09-06T22:00:08"], [61624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",510.22,"2026-09-06T22:00:08"], [61625,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-09-06T22:00:08"], [61626,"ARD7764535","2026-07-24T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-09-06T22:00:08"], [61627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61628,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",13900.51,"2026-09-06T22:00:08"], [61629,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",448.65,"2026-09-06T22:00:08"], [61630,"0007770458","2026-08-04T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",1472.57,"2026-09-06T22:00:08"], [61632,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.07,"2026-09-06T22:00:08"], [61633,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",3356.85,"2026-09-06T22:00:08"], [61634,"0007756858","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-09-06T22:00:08"], [61636,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [61637,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.35,"2026-09-06T22:00:08"], [61638,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",19965.34,"2026-09-06T22:00:08"], [61639,"0007756814","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-09-06T22:00:08"], [61640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",291.33,"2026-09-06T22:00:08"], [61641,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.2,"2026-09-06T22:00:08"], [61642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2008.24,"2026-09-06T22:00:08"], [61643,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-09-06T22:00:08"], [61644,"APV7766821","2026-07-29T00:00:00",2027,1,571100,"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 ",24631.28,"2026-09-06T22:00:08"], [61645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-09-06T22:00:08"], [61646,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-09-06T22:00:08"], [61647,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",200.69,"2026-09-06T22:00:08"], [61648,"INV7779219","2026-08-17T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",149.49,"2026-09-06T22:00:08"], [61649,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-20726.1,"2026-09-06T22:00:08"], [61650,"APV7763410","2026-07-22T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",128400.0,"2026-09-06T22:00:08"], [61651,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.36,"2026-09-06T22:00:08"], [61652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",738.04,"2026-09-06T22:00:08"], [61653,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-09-06T22:00:08"], [61654,"0007766712","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.24,"2026-09-06T22:00:08"], [61655,"0007760557","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.64,"2026-09-06T22:00:08"], [61656,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [61657,"0007771397","2026-07-31T00:00:00",2027,1,518796,"Payroll 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",0.14,"2026-09-06T22:00:08"], [61658,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [61659,"0007777734","2026-08-14T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-116.06,"2026-09-06T22:00:08"], [61660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426791","MATTHEW A SHAW ",675.5,"2026-09-06T22:00:08"], [61661,"0007767541","2026-08-01T00:00:00",2027,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [61662,"0007772404","2026-08-06T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61663,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [61664,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425788","LARRY WEIST ",1588.99,"2026-09-06T22:00:08"], [61665,"0007771401","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.92,"2026-09-06T22:00:08"], [61666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",232.67,"2026-09-06T22:00:08"], [61667,"APV7744463","2026-07-06T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",923.69,"2026-09-06T22:00:08"], [61668,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2355.81,"2026-09-06T22:00:08"], [61669,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000444537","DOMINION MEDICAL CONSULTING LLC ",175.0,"2026-09-06T22:00:08"], [61670,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",60.0,"2026-09-06T22:00:08"], [61671,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [61672,"APV7787852","2026-08-28T00:00:00",2027,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",62.36,"2026-09-06T22:00:08"], [61673,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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 ",200.0,"2026-09-06T22:00:08"], [61674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.46,"2026-09-06T22:00:08"], [61675,"HCM7774069","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",585.0,"2026-09-06T22:00:08"], [61676,"0007783052","2026-08-24T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance 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Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",251.38,"2026-09-06T22:00:08"], [61680,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",56576.78,"2026-09-06T22:00:08"], [61681,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",158.1,"2026-09-06T22:00:08"], [61682,"APV7746081","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",6230.94,"2026-09-06T22:00:08"], [61683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427120","JOSHUA GILBERT ",587.13,"2026-09-06T22:00:08"], [61684,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-09-06T22:00:08"], [61685,"HCM7754523","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1574.71,"2026-09-06T22:00:08"], [61686,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.95,"2026-09-06T22:00:08"], [61687,"APV7742088","2026-07-01T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8667.0,"2026-09-06T22:00:08"], [61688,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",86622.27,"2026-09-06T22:00:08"], [61689,"0007759558","2026-07-17T00:00:00",2027,1,595520,"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",0.0,"2026-09-06T22:00:08"], [61690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",211.7,"2026-09-06T22:00:08"], [61691,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61692,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5681.34,"2026-09-06T22:00:08"], [61693,"APV7782409","2026-08-21T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",105.6,"2026-09-06T22:00:08"], [61694,"0007740264","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61695,"HCM7774069","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.56,"2026-09-06T22:00:08"], [61696,"HCM7754514","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",716.53,"2026-09-06T22:00:08"], [61697,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",20800.76,"2026-09-06T22:00:08"], [61698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.02,"2026-09-06T22:00:08"], [61699,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [61700,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",135.95,"2026-09-06T22:00:08"], [61701,"HCM7754524","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5958.38,"2026-09-06T22:00:08"], [61702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",912.83,"2026-09-06T22:00:08"], [61703,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [61704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.22,"2026-09-06T22:00:08"], [61705,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61706,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [61707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",291.33,"2026-09-06T22:00:08"], [61709,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-09-06T22:00:08"], [61710,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61711,"HCM7764070","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",606.78,"2026-09-06T22:00:08"], [61712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61713,"HCM7782017","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-09-06T22:00:08"], [61714,"APV7744556","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",59384.36,"2026-09-06T22:00:08"], [61715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",376.3,"2026-09-06T22:00:08"], [61716,"APV7742059","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",7541.11,"2026-09-06T22:00:08"], [61717,"0007777732","2026-08-14T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61718,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",718.89,"2026-09-06T22:00:08"], [61719,"EXV7768167","2026-07-18T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.86,"2026-09-06T22:00:08"], [61720,"0007757689","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [61721,"APV7778901","2026-08-14T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",65823.64,"2026-09-06T22:00:08"], [61722,"0007769270","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",686.29,"2026-09-06T22:00:08"], [61723,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1660.5,"2026-09-06T22:00:08"], [61724,"0007753437","2026-07-09T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",397.89,"2026-09-06T22:00:08"], [61725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",524.59,"2026-09-06T22:00:08"], [61726,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",51059.58,"2026-09-06T22:00:08"], [61727,"0007779387","2026-08-18T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61728,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-09-06T22:00:08"], [61729,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.19,"2026-09-06T22:00:08"], [61731,"0007782069","2026-08-21T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.36,"2026-09-06T22:00:08"], [61732,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",4891.24,"2026-09-06T22:00:08"], [61733,"0007742387","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [61734,"0007765870","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1202965.27,"2026-09-06T22:00:08"], [61735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61736,"APV7776319","2026-08-12T00:00:00",2027,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-09-06T22:00:08"], [61737,"HCM7754466","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [61738,"0007754827","2026-07-10T00:00:00",2027,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.95,"2026-09-06T22:00:08"], [61739,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",232.09,"2026-09-06T22:00:08"], [61740,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",610.31,"2026-09-06T22:00:08"], [61741,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"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 ",472037.46,"2026-09-06T22:00:08"], [61742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1592.61,"2026-09-06T22:00:08"], [61743,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",52.48,"2026-09-06T22:00:08"], [61744,"APV7773462","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",24204.44,"2026-09-06T22:00:08"], [61745,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"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",21.65,"2026-09-06T22:00:08"], [61746,"APV7778837","2026-08-17T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",2410.7,"2026-09-06T22:00:08"], [61747,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420013","KATELYNNE REYNOLDS ",1463.46,"2026-09-06T22:00:08"], [61748,"0007738677","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61749,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-09-06T22:00:08"], [61750,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054739","CITY OF WARSAW ",84367.77,"2026-09-06T22:00:08"], [61751,"HCM7764146","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",816.12,"2026-09-06T22:00:08"], [61752,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-18.21,"2026-09-06T22:00:08"], [61753,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",184.64,"2026-09-06T22:00:08"], [61754,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [61755,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",703.46,"2026-09-06T22:00:08"], [61756,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394259","ADAM BOLIN ",541.1,"2026-09-06T22:00:08"], [61757,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",120.77,"2026-09-06T22:00:08"], [61758,"HCM7754522","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [61759,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",6697.32,"2026-09-06T22:00:08"], [61760,"HCM7774061","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",45.48,"2026-09-06T22:00:08"], [61761,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-09-06T22:00:08"], [61762,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",810.09,"2026-09-06T22:00:08"], [61763,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3950.47,"2026-09-06T22:00:08"], [61764,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [61765,"APV7785223","2026-08-26T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6074.84,"2026-09-06T22:00:08"], [61766,"0007767541","2026-08-01T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48854.14,"2026-09-06T22:00:08"], [61767,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1192.51,"2026-09-06T22:00:08"], [61768,"APV7774607","2026-08-10T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-325.0,"2026-09-06T22:00:08"], [61769,"EXV7777451","2026-08-11T00:00:00",2027,1,595130,"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",249.7,"2026-09-06T22:00:08"], [61770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-09-06T22:00:08"], [61771,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",8404.48,"2026-09-06T22:00:08"], [61772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.22,"2026-09-06T22:00:08"], [61773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426513","STACI LEE LOVE ",559.14,"2026-09-06T22:00:08"], [61774,"0007742372","2026-07-08T00:00:00",2027,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [61775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.02,"2026-09-06T22:00:08"], [61776,"EXV7742185","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",275.14,"2026-09-06T22:00:08"], [61777,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",633.85,"2026-09-06T22:00:08"], [61778,"HCM7774133","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",14.74,"2026-09-06T22:00:08"], [61779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",391.16,"2026-09-06T22:00:08"], [61780,"0007762261","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.98,"2026-09-06T22:00:08"], [61781,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [61782,"APV7765252","2026-07-27T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",2534.08,"2026-09-06T22:00:08"], [61783,"APV7775508","2026-08-10T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10710985.07,"2026-09-06T22:00:08"], [61784,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [61785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",569.26,"2026-09-06T22:00:08"], [61786,"HCM7754525","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.79,"2026-09-06T22:00:08"], [61787,"EXV7783737","2026-08-19T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",115.94,"2026-09-06T22:00:08"], [61788,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-09-06T22:00:08"], [61789,"0007769296","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf 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",415.59,"2026-09-06T22:00:08"], [61790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-09-06T22:00:08"], [61791,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",556.24,"2026-09-06T22:00:08"], [61792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",310.75,"2026-09-06T22:00:08"], [61793,"0007765883","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3910.94,"2026-09-06T22:00:08"], [61794,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [61795,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.62,"2026-09-06T22:00:08"], [61796,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [61797,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2619.09,"2026-09-06T22:00:08"], [61798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",919.05,"2026-09-06T22:00:08"], [61799,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-09-06T22:00:08"], [61800,"0007768382","2026-08-01T00:00:00",2027,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",432.21,"2026-09-06T22:00:08"], [61801,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN BENTLEY ",542.08,"2026-09-06T22:00:08"], [61802,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [61803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",602.09,"2026-09-06T22:00:08"], [61804,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",1514.49,"2026-09-06T22:00:08"], [61805,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.22,"2026-09-06T22:00:08"], [61806,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",524.58,"2026-09-06T22:00:08"], [61807,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",621.11,"2026-09-06T22:00:08"], [61808,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350.2,"2026-09-06T22:00:08"], [61809,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2432.99,"2026-09-06T22:00:08"], [61810,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1396.03,"2026-09-06T22:00:08"], [61811,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.01,"2026-09-06T22:00:08"], [61812,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",60283.85,"2026-09-06T22:00:08"], [61813,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",213.64,"2026-09-06T22:00:08"], [61814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",564.02,"2026-09-06T22:00:08"], [61816,"APV7781494","2026-08-20T00:00:00",2027,1,571200,"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 ",56390.78,"2026-09-06T22:00:08"], [61817,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",19323.15,"2026-09-06T22:00:08"], [61818,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",8.0,"2026-09-06T22:00:08"], [61819,"APV7766132","2026-07-28T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.13,"2026-09-06T22:00:08"], [61820,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",19.64,"2026-09-06T22:00:08"], [61821,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [61822,"APV7772698","2026-08-06T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",559097.84,"2026-09-06T22:00:08"], [61823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.22,"2026-09-06T22:00:08"], [61825,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-09-06T22:00:08"], [61826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",853.59,"2026-09-06T22:00:08"], [61827,"HCM7764108","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [61828,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.1,"2026-09-06T22:00:08"], [61829,"HCM7781949","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.31,"2026-09-06T22:00:08"], [61830,"HCM7754479","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.4,"2026-09-06T22:00:08"], [61831,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [61832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-09-06T22:00:08"], [61833,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.43,"2026-09-06T22:00:08"], [61834,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.11,"2026-09-06T22:00:08"], [61835,"0007769247","2026-07-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260.12,"2026-09-06T22:00:08"], [61836,"0007784829","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.65,"2026-09-06T22:00:08"], [61837,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",37302.48,"2026-09-06T22:00:08"], [61838,"APV7765287","2026-07-27T00:00:00",2027,1,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000015156","W W GRAINGER, INC ",97.34,"2026-09-06T22:00:08"], [61839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-09-06T22:00:08"], [61840,"0007767531","2026-07-30T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10237.49,"2026-09-06T22:00:08"], [61841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",291.33,"2026-09-06T22:00:08"], [61842,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.01,"2026-09-06T22:00:08"], [61843,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61844,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.22,"2026-09-06T22:00:08"], [61845,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",21789.57,"2026-09-06T22:00:08"], [61846,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [61847,"0007771405","2026-08-05T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.67,"2026-09-06T22:00:08"], [61848,"EXV7787219","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",253.16,"2026-09-06T22:00:08"], [61849,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",868.0,"2026-09-06T22:00:08"], [61850,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",490.0,"2026-09-06T22:00:08"], [61851,"HCM7764116","2026-07-29T00:00:00",2027,1,518796,"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",38.99,"2026-09-06T22:00:08"], [61852,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"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",321.27,"2026-09-06T22:00:08"], [61853,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.39,"2026-09-06T22:00:08"], [61854,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-09-06T22:00:08"], [61855,"APV7758716","2026-07-16T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",60.0,"2026-09-06T22:00:08"], [61856,"EXV7779173","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",825.93,"2026-09-06T22:00:08"], [61857,"HCM7764099","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1908.17,"2026-09-06T22:00:08"], [61858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.11,"2026-09-06T22:00:08"], [61859,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [61860,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.02,"2026-09-06T22:00:08"], [61861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-09-06T22:00:08"], [61862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-09-06T22:00:08"], [61863,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [61864,"APV7746071","2026-07-08T00:00:00",2027,1,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000443114","ED M FELD EQUIPMENT CO INC ",3033.75,"2026-09-06T22:00:08"], [61865,"APV7782473","2026-08-21T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",30384.74,"2026-09-06T22:00:08"], [61866,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [61867,"HCM7764108","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",17.98,"2026-09-06T22:00:08"], [61868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-09-06T22:00:08"], [61869,"0007767547","2026-07-30T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-28.25,"2026-09-06T22:00:08"], [61870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [61871,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",30105.6,"2026-09-06T22:00:08"], [61872,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [61873,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [61874,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",34.96,"2026-09-06T22:00:08"], [61875,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",504.97,"2026-09-06T22:00:08"], [61876,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [61880,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61881,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-09-06T22:00:08"], [61882,"0007769247","2026-07-31T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.41,"2026-09-06T22:00:08"], [61883,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [61884,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1496.17,"2026-09-06T22:00:08"], [61885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000346252","JANET TURNER ",543.81,"2026-09-06T22:00:08"], [61889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",310.75,"2026-09-06T22:00:08"], [61890,"0007769236","2026-07-31T00:00:00",2027,1,517005,"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",698.11,"2026-09-06T22:00:08"], [61891,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [61892,"HCM7774108","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.48,"2026-09-06T22:00:08"], [61893,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",91516.99,"2026-09-06T22:00:08"], [61894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61895,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",830.22,"2026-09-06T22:00:08"], [61896,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [61897,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-09-06T22:00:08"], [61898,"EXV7777381","2026-08-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [61899,"APV7787784","2026-08-31T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2150.14,"2026-09-06T22:00:08"], [61900,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-09-06T22:00:08"], [61901,"HCM7738619","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-09-06T22:00:08"], [61902,"0007771401","2026-08-01T00:00:00",2027,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-09-06T22:00:08"], [61903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-09-06T22:00:08"], [61904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",912.84,"2026-09-06T22:00:08"], [61905,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [61906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61908,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",494.0,"2026-09-06T22:00:08"], [61909,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-09-06T22:00:08"], [61910,"0007761429","2026-07-21T00:00:00",2027,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",143.0,"2026-09-06T22:00:08"], [61915,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",255056.32,"2026-09-06T22:00:08"], [61916,"APV7757975","2026-07-15T00:00:00",2027,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",17186.35,"2026-09-06T22:00:08"], [61917,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.85,"2026-09-06T22:00:08"], [61918,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [61919,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3513.16,"2026-09-06T22:00:08"], [61920,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",260.41,"2026-09-06T22:00:08"], [61921,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-09-06T22:00:08"], [61922,"HCM7774133","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-09-06T22:00:08"], [61923,"0007784905","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3275.76,"2026-09-06T22:00:08"], [61924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-09-06T22:00:08"], [61925,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7889.22,"2026-09-06T22:00:08"], [61926,"HCM7738574","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3750.46,"2026-09-06T22:00:08"], [61927,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",34.87,"2026-09-06T22:00:08"], [61928,"APV7767795","2026-07-30T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",6620.25,"2026-09-06T22:00:08"], [61929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.22,"2026-09-06T22:00:08"], [61930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-09-06T22:00:08"], [61931,"APV7744556","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",945.4,"2026-09-06T22:00:08"], [61932,"APV7771836","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",365313.58,"2026-09-06T22:00:08"], [61933,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",6.0,"2026-09-06T22:00:08"], [61934,"EXV7786478","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",135.62,"2026-09-06T22:00:08"], [61935,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61936,"APV7745326","2026-07-07T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",92.85,"2026-09-06T22:00:08"], [61937,"0007759253","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20568.0,"2026-09-06T22:00:08"], [61938,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",121820.0,"2026-09-06T22:00:08"], [61939,"0007762261","2026-07-01T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.58,"2026-09-06T22:00:08"], [61940,"HCM7764088","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-09-06T22:00:08"], [61941,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [61942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-09-06T22:00:08"], [61943,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",143.0,"2026-09-06T22:00:08"], [61944,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",72651.98,"2026-09-06T22:00:08"], [61945,"0007742372","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.76,"2026-09-06T22:00:08"], [61946,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.6,"2026-09-06T22:00:08"], [61947,"APV7758697","2026-07-16T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",19996.0,"2026-09-06T22:00:08"], [61948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-09-06T22:00:08"], [61949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [61950,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",351.74,"2026-09-06T22:00:08"], [61951,"HCM7738574","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1091.26,"2026-09-06T22:00:08"], [61952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-09-06T22:00:08"], [61953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",419.32,"2026-09-06T22:00:08"], [61954,"0007784006","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [61955,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",65789.91,"2026-09-06T22:00:08"], [61956,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000426390","RIVER CITY BANK INC ",99.0,"2026-09-06T22:00:08"], [61957,"HCM7764048","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.57,"2026-09-06T22:00:08"], [61958,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [61959,"APV7755931","2026-07-13T00:00:00",2027,1,571200,"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 ",6576.22,"2026-09-06T22:00:08"], [61960,"APV7767894","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",6498.0,"2026-09-06T22:00:08"], [61961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61962,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-09-06T22:00:08"], [61963,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",31243.03,"2026-09-06T22:00:08"], [61964,"0007761353","2026-07-21T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61965,"APV7786152","2026-08-27T00:00:00",2027,1,580111,"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","0000443403","DERESA GOLDEN ",1125.23,"2026-09-06T22:00:08"], [61966,"0007759555","2026-07-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-19.05,"2026-09-06T22:00:08"], [61967,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",39.02,"2026-09-06T22:00:08"], [61968,"APV7746044","2026-07-08T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",24.23,"2026-09-06T22:00:08"], [61969,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-09-06T22:00:08"], [61970,"APV7764326","2026-07-24T00:00:00",2027,1,571511,"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 ",120809.46,"2026-09-06T22:00:08"], [61971,"APV7761648","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1284.0,"2026-09-06T22:00:08"], [61972,"HCM7764090","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",178.32,"2026-09-06T22:00:08"], [61973,"APV7775447","2026-08-11T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434784","MICHELLE STORIE ",900.26,"2026-09-06T22:00:08"], [61974,"0007784909","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [61975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1839.26,"2026-09-06T22:00:08"], [61976,"0007742407","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.48,"2026-09-06T22:00:08"], [61977,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",4436.21,"2026-09-06T22:00:08"], [61978,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424401","NAOMI D FRY ",2854.8,"2026-09-06T22:00:08"], [61979,"APV7755096","2026-07-10T00:00:00",2027,1,571200,"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 ",30163.42,"2026-09-06T22:00:08"], [61980,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-09-06T22:00:08"], [61981,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",38979.88,"2026-09-06T22:00:08"], [61982,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-09-06T22:00:08"], [61983,"0007734449","2026-07-02T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [61984,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [61985,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-09-06T22:00:08"], [61986,"0007776920","2026-08-13T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31944.94,"2026-09-06T22:00:08"], [61987,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-09-06T22:00:08"], [61988,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",220.51,"2026-09-06T22:00:08"], [61989,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",20769.25,"2026-09-06T22:00:08"], [61990,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",76920.07,"2026-09-06T22:00:08"], [61991,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61992,"HCM7782022","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.62,"2026-09-06T22:00:08"], [61993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.73,"2026-09-06T22:00:08"], [61994,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [61995,"APV7746085","2026-07-08T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",3162.45,"2026-09-06T22:00:08"], [61996,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [61997,"INV7762075","2026-07-21T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [61998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-09-06T22:00:08"], [61999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1093.84,"2026-09-06T22:00:08"], [62000,"0007775989","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.22,"2026-09-06T22:00:08"], [62001,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",343.83,"2026-09-06T22:00:08"], [62002,"0007784834","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",575.77,"2026-09-06T22:00:08"], [62003,"HCM7754524","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",132.07,"2026-09-06T22:00:08"], [62004,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [62005,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-09-06T22:00:08"], [62006,"APV7787823","2026-08-31T00:00:00",2027,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",495.0,"2026-09-06T22:00:08"], [62007,"0007784842","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15729.96,"2026-09-06T22:00:08"], [62008,"0007777687","2026-08-14T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62009,"0007765914","2026-07-28T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22531.73,"2026-09-06T22:00:08"], [62010,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1585.74,"2026-09-06T22:00:08"], [62011,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",20.78,"2026-09-06T22:00:08"], [62012,"0007769270","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.42,"2026-09-06T22:00:08"], [62013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",413.11,"2026-09-06T22:00:08"], [62014,"0007770459","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-09-06T22:00:08"], [62015,"HCM7782019","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.58,"2026-09-06T22:00:08"], [62016,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",722.95,"2026-09-06T22:00:08"], [62017,"APV7771743","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",17874.56,"2026-09-06T22:00:08"], [62018,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [62019,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-09-06T22:00:08"], [62020,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [62021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-09-06T22:00:08"], [62022,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-09-06T22:00:08"], [62023,"0007754415","2026-07-10T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-09-06T22:00:08"], [62024,"HCM7738588","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-09-06T22:00:08"], [62025,"HCM7754570","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",633.97,"2026-09-06T22:00:08"], [62026,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62027,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [62028,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62029,"EXV7763722","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [62030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62031,"HCM7774132","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24677.12,"2026-09-06T22:00:08"], [62032,"HCM7781963","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.36,"2026-09-06T22:00:08"], [62033,"APV7770688","2026-08-04T00:00:00",2027,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",87155.04,"2026-09-06T22:00:08"], [62034,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-09-06T22:00:08"], [62035,"APV7766229","2026-07-28T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",600907.78,"2026-09-06T22:00:08"], [62036,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",802.77,"2026-09-06T22:00:08"], [62037,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [62038,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422642","GIBSON COUNTY EYECARE INC ",14.0,"2026-09-06T22:00:08"], [62039,"APV7774528","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",12506.34,"2026-09-06T22:00:08"], [62040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.25,"2026-09-06T22:00:08"], [62041,"APV7777894","2026-08-14T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1989.87,"2026-09-06T22:00:08"], [62042,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",98.42,"2026-09-06T22:00:08"], [62043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.18,"2026-09-06T22:00:08"], [62044,"HCM7738598","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39090.38,"2026-09-06T22:00:08"], [62045,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3781.29,"2026-09-06T22:00:08"], [62046,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 ",471.0,"2026-09-06T22:00:08"], [62047,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",211.7,"2026-09-06T22:00:08"], [62048,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-09-06T22:00:08"], [62049,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",74.5,"2026-09-06T22:00:08"], [62050,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [62051,"0007776078","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [62052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.03,"2026-09-06T22:00:08"], [62053,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [62054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [62055,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.34,"2026-09-06T22:00:08"], [62056,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-09-06T22:00:08"], [62057,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [62058,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.49,"2026-09-06T22:00:08"], [62059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",388.44,"2026-09-06T22:00:08"], [62060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2826.09,"2026-09-06T22:00:08"], [62061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",896.9,"2026-09-06T22:00:08"], [62062,"APV7775454","2026-08-11T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",9.44,"2026-09-06T22:00:08"], [62094,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-09-06T22:00:08"], [62095,"EXV7769022","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.43,"2026-09-06T22:00:08"], [62096,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [62097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62098,"HCM7754525","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",82.69,"2026-09-06T22:00:08"], [62099,"HCM7764109","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.34,"2026-09-06T22:00:08"], [62100,"APV7771705","2026-08-05T00:00:00",2027,1,520204,"Energy - 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1363.55,"2026-09-06T22:00:08"], [62116,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-09-06T22:00:08"], [62117,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",5.14,"2026-09-06T22:00:08"], [62118,"APV7786074","2026-08-27T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",255.36,"2026-09-06T22:00:08"], [62119,"HCM7738574","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7052.13,"2026-09-06T22:00:08"], [62120,"APV7764282","2026-07-24T00:00:00",2027,1,532010,"Main - 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Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62130,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [62131,"0007770498","2026-08-04T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-22.52,"2026-09-06T22:00:08"], [62132,"0007757778","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62133,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [62134,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1066.0,"2026-09-06T22:00:08"], [62135,"0007769217","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [62136,"APV7757939","2026-07-15T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",349.56,"2026-09-06T22:00:08"], [62137,"APV7784286","2026-08-25T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",225.0,"2026-09-06T22:00:08"], [62138,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-09-06T22:00:08"], [62139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [62140,"APV7770843","2026-08-04T00:00:00",2027,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",20986.14,"2026-09-06T22:00:08"], [62141,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",18420.02,"2026-09-06T22:00:08"], [62142,"APV7773286","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-09-06T22:00:08"], [62143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",304.73,"2026-09-06T22:00:08"], [62144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.71,"2026-09-06T22:00:08"], [62145,"0007769525","2026-08-03T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [62146,"0007775992","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [62147,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.02,"2026-09-06T22:00:08"], [62148,"0007770411","2026-08-04T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62149,"APV7784336","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000433521","KELSEY BASSETT ",2500.0,"2026-09-06T22:00:08"], [62150,"HCM7774133","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",35.85,"2026-09-06T22:00:08"], [62151,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.96,"2026-09-06T22:00:08"], [62152,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",191.47,"2026-09-06T22:00:08"], [62153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",761.63,"2026-09-06T22:00:08"], [62154,"APV7786894","2026-08-28T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",404.09,"2026-09-06T22:00:08"], [62155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.61,"2026-09-06T22:00:08"], [62156,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [62157,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [62158,"HCM7754512","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-09-06T22:00:08"], [62159,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",13080.55,"2026-09-06T22:00:08"], [62160,"HCM7764098","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1635.31,"2026-09-06T22:00:08"], [62161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.22,"2026-09-06T22:00:08"], [62162,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",57614.74,"2026-09-06T22:00:08"], [62163,"0007742392","2026-07-08T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1528.62,"2026-09-06T22:00:08"], [62164,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-09-06T22:00:08"], [62165,"APV7789040","2026-09-01T00:00:00",2027,1,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000375241","WILDLIFE ECOLOGY INSTITUTE ",500.0,"2026-09-06T22:00:08"], [62166,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.18,"2026-09-06T22:00:08"], [62167,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [62168,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",1865.38,"2026-09-06T22:00:08"], [62169,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"Payroll 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",1959.04,"2026-09-06T22:00:08"], [62170,"INV7745673","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.82,"2026-09-06T22:00:08"], [62171,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",7641.23,"2026-09-06T22:00:08"], [62172,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [62173,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",11450.23,"2026-09-06T22:00:08"], [62174,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [62175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-09-06T22:00:08"], [62176,"0007744210","2026-07-06T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",256.59,"2026-09-06T22:00:08"], [62177,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [62178,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-09-06T22:00:08"], [62179,"EXV7780965","2026-08-12T00:00:00",2027,1,595120,"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",30.75,"2026-09-06T22:00:08"], [62180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",903.13,"2026-09-06T22:00:08"], [62181,"0007755525","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.16,"2026-09-06T22:00:08"], [62182,"APV7764282","2026-07-24T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",243.15,"2026-09-06T22:00:08"], [62183,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",310.75,"2026-09-06T22:00:08"], [62184,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-09-06T22:00:08"], [62185,"0007770465","2026-08-08T00:00:00",2027,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1061.31,"2026-09-06T22:00:08"], [62186,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3106.57,"2026-09-06T22:00:08"], [62187,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",99.83,"2026-09-06T22:00:08"], [62188,"APV7786104","2026-08-27T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",69.73,"2026-09-06T22:00:08"], [62189,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-09-06T22:00:08"], [62190,"APV7773415","2026-08-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",734.86,"2026-09-06T22:00:08"], [62191,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",10822.62,"2026-09-06T22:00:08"], [62192,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-09-06T22:00:08"], [62193,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.65,"2026-09-06T22:00:08"], [62194,"HCM7781957","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.79,"2026-09-06T22:00:08"], [62195,"0007767541","2026-08-01T00:00:00",2027,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.88,"2026-09-06T22:00:08"], [62196,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",465.15,"2026-09-06T22:00:08"], [62197,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [62198,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28579.65,"2026-09-06T22:00:08"], [62199,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10554.56,"2026-09-06T22:00:08"], [62200,"APV7773538","2026-08-06T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",321547.98,"2026-09-06T22:00:08"], [62201,"0007761429","2026-07-21T00:00:00",2027,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",576.25,"2026-09-06T22:00:08"], [62203,"APV7755099","2026-07-10T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",35924.41,"2026-09-06T22:00:08"], [62204,"0007770534","2026-08-08T00:00:00",2027,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3332.54,"2026-09-06T22:00:08"], [62205,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",171.09,"2026-09-06T22:00:08"], [62206,"HCM7738594","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1321.62,"2026-09-06T22:00:08"], [62207,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",66714.72,"2026-09-06T22:00:08"], [62208,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-09-06T22:00:08"], [62209,"0007784893","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [62210,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",517.59,"2026-09-06T22:00:08"], [62211,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",22.56,"2026-09-06T22:00:08"], [62212,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-09-06T22:00:08"], [62213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-09-06T22:00:08"], [62214,"APV7780631","2026-08-19T00:00:00",2027,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1375.6,"2026-09-06T22:00:08"], [62215,"APV7758034","2026-07-15T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",102.03,"2026-09-06T22:00:08"], [62216,"0007768382","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.24,"2026-09-06T22:00:08"], [62217,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [62218,"0007761353","2026-07-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62219,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [62220,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.53,"2026-09-06T22:00:08"], [62221,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437019","JORDAN HOLSAPPLE ",1291.74,"2026-09-06T22:00:08"], [62222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-09-06T22:00:08"], [62223,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6410.37,"2026-09-06T22:00:08"], [62224,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1845.62,"2026-09-06T22:00:08"], [62225,"APV7769767","2026-08-03T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",102.46,"2026-09-06T22:00:08"], [62226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",20.07,"2026-09-06T22:00:08"], [62227,"0007758509","2026-07-16T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62228,"HCM7764068","2026-07-29T00:00:00",2027,1,510230,"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",1004.25,"2026-09-06T22:00:08"], [62229,"ARD7781610","2026-08-20T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-378.4,"2026-09-06T22:00:08"], [62230,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-09-06T22:00:08"], [62231,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.09,"2026-09-06T22:00:08"], [62232,"APV7784244","2026-08-25T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",67937.29,"2026-09-06T22:00:08"], [62233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430955","JESSICA L CHASE ",569.25,"2026-09-06T22:00:08"], [62234,"HCM7764101","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5698.89,"2026-09-06T22:00:08"], [62235,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-09-06T22:00:08"], [62236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",301.04,"2026-09-06T22:00:08"], [62237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3218.03,"2026-09-06T22:00:08"], [62238,"APV7773450","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1834.4,"2026-09-06T22:00:08"], [62239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",194.22,"2026-09-06T22:00:08"], [62240,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.93,"2026-09-06T22:00:08"], [62241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.45,"2026-09-06T22:00:08"], [62242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",445.35,"2026-09-06T22:00:08"], [62243,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 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[62247,"EXV7779193","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",272.0,"2026-09-06T22:00:08"], [62248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.06,"2026-09-06T22:00:08"], [62249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2499.42,"2026-09-06T22:00:08"], [62250,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",376.31,"2026-09-06T22:00:08"], [62251,"APV7779712","2026-08-18T00:00:00",2027,1,531039,"Prof Serv - Engineering",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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. ",3621.22,"2026-09-06T22:00:08"], [62252,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",8638.41,"2026-09-06T22:00:08"], [62253,"0007745824","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2160.28,"2026-09-06T22:00:08"], [62254,"0007769245","2026-07-31T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [62255,"0007770384","2026-07-31T00:00:00",2027,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62256,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",26.0,"2026-09-06T22:00:08"], [62257,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",481.67,"2026-09-06T22:00:08"], [62258,"0007766704","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.5,"2026-09-06T22:00:08"], [62259,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.66,"2026-09-06T22:00:08"], [62260,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",417.84,"2026-09-06T22:00:08"], [62261,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",973.81,"2026-09-06T22:00:08"], [62263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-09-06T22:00:08"], [62264,"0007775179","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1053.99,"2026-09-06T22:00:08"], [62265,"0007753437","2026-07-09T00:00:00",2027,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [62266,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [62267,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62268,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",657.08,"2026-09-06T22:00:08"], [62269,"APV7743263","2026-07-02T00:00:00",2027,1,599010,"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 ",10.58,"2026-09-06T22:00:08"], [62270,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.22,"2026-09-06T22:00:08"], [62271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",553.52,"2026-09-06T22:00:08"], [62272,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.4,"2026-09-06T22:00:08"], [62273,"0007762261","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.19,"2026-09-06T22:00:08"], [62274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1304.51,"2026-09-06T22:00:08"], [62275,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [62276,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-09-06T22:00:08"], [62277,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.22,"2026-09-06T22:00:08"], [62278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",831.88,"2026-09-06T22:00:08"], [62279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",240.83,"2026-09-06T22:00:08"], [62280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62281,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [62282,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425788","LARRY WEIST ",972.85,"2026-09-06T22:00:08"], [62283,"APV7765004","2026-07-27T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",22,"Supreme Court Admin","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000210589","CHILD ADVOCATES INC ",20000.0,"2026-09-06T22:00:08"], [62284,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [62285,"HCM7754512","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-09-06T22:00:08"], [62286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",805.04,"2026-09-06T22:00:08"], [62287,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",398.83,"2026-09-06T22:00:08"], [62288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-09-06T22:00:08"], [62289,"APV7787864","2026-08-31T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",16734.55,"2026-09-06T22:00:08"], [62290,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.45,"2026-09-06T22:00:08"], [62291,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1416.26,"2026-09-06T22:00:08"], [62292,"APV7775376","2026-08-11T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1150.83,"2026-09-06T22:00:08"], [62293,"HCM7764114","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [62294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62295,"HCM7782009","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.59,"2026-09-06T22:00:08"], [62296,"0007757689","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [62297,"HCM7754469","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.8,"2026-09-06T22:00:08"], [62298,"HCM7764088","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",614.87,"2026-09-06T22:00:08"], [62299,"0007768403","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1.54,"2026-09-06T22:00:08"], [62300,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-09-06T22:00:08"], [62301,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [62302,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [62303,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-09-06T22:00:08"], [62304,"APV7784272","2026-08-25T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366900","SHELLBY BENNETT ",146.25,"2026-09-06T22:00:08"], [62305,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [62306,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.32,"2026-09-06T22:00:08"], [62307,"HCM7754514","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.03,"2026-09-06T22:00:08"], [62308,"0007756864","2026-07-14T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-11060.0,"2026-09-06T22:00:08"], [62309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [62310,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-09-06T22:00:08"], [62311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.22,"2026-09-06T22:00:08"], [62312,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.22,"2026-09-06T22:00:08"], [62313,"HCM7774112","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.95,"2026-09-06T22:00:08"], [62314,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",1310.0,"2026-09-06T22:00:08"], [62315,"HCM7738554","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.34,"2026-09-06T22:00:08"], [62316,"0007775992","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1874.9,"2026-09-06T22:00:08"], [62317,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-09-06T22:00:08"], [62318,"0007738704","2026-07-08T00:00:00",2027,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-09-06T22:00:08"], [62319,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [62320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-09-06T22:00:08"], [62321,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",873.99,"2026-09-06T22:00:08"], [62322,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-09-06T22:00:08"], [62323,"APV7784272","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2595.28,"2026-09-06T22:00:08"], [62324,"0007769217","2026-07-31T00:00:00",2027,1,518606,"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",1.64,"2026-09-06T22:00:08"], [62325,"HCM7754506","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",828.89,"2026-09-06T22:00:08"], [62326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",237.42,"2026-09-06T22:00:08"], [62327,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1810.52,"2026-09-06T22:00:08"], [62328,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",738.04,"2026-09-06T22:00:08"], [62329,"ARD7779949","2026-08-18T00:00:00",2027,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.0,"2026-09-06T22:00:08"], [62330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",679.77,"2026-09-06T22:00:08"], [62331,"HCM7754496","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.11,"2026-09-06T22:00:08"], [62332,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.71,"2026-09-06T22:00:08"], [62333,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"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",75.56,"2026-09-06T22:00:08"], [62334,"0007776904","2026-08-13T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-09-06T22:00:08"], [62336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62337,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.13,"2026-09-06T22:00:08"], [62338,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",11608.9,"2026-09-06T22:00:08"], [62339,"ARD7746285","2026-07-08T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-891.82,"2026-09-06T22:00:08"], [62340,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.28,"2026-09-06T22:00:08"], [62341,"0007743575","2026-07-06T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.13,"2026-09-06T22:00:08"], [62342,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [62343,"0007777687","2026-08-14T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62344,"APV7771743","2026-08-05T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-09-06T22:00:08"], [62345,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-09-06T22:00:08"], [62346,"HCM7754533","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [62347,"APV7770771","2026-08-04T00:00:00",2027,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",4516.52,"2026-09-06T22:00:08"], [62348,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",35.51,"2026-09-06T22:00:08"], [62349,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",2752.46,"2026-09-06T22:00:08"], [62350,"EXV7767345","2026-07-27T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.78,"2026-09-06T22:00:08"], [62351,"0007784843","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.97,"2026-09-06T22:00:08"], [62352,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-09-06T22:00:08"], [62353,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",363.58,"2026-09-06T22:00:08"], [62354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",887.2,"2026-09-06T22:00:08"], [62355,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",39.65,"2026-09-06T22:00:08"], [62356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",485.55,"2026-09-06T22:00:08"], [62357,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",287.98,"2026-09-06T22:00:08"], [62358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-09-06T22:00:08"], [62359,"APV7745959","2026-07-08T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",189.16,"2026-09-06T22:00:08"], [62360,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",793.47,"2026-09-06T22:00:08"], [62361,"0007746647","2026-07-09T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18309.91,"2026-09-06T22:00:08"], [62362,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.14,"2026-09-06T22:00:08"], [62363,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-09-06T22:00:08"], [62364,"APV7766079","2026-07-28T00:00:00",2027,1,535014,"Com & Train - TRAINING General",67,"Ofc of Technology","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program","0000249325","ETI PERFORMANCE IMPROVEMENT ",87862.5,"2026-09-06T22:00:08"], [62365,"HCM7781996","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.35,"2026-09-06T22:00:08"], [62366,"0007774249","2026-08-10T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-29306.79,"2026-09-06T22:00:08"], [62367,"APV7775402","2026-08-11T00:00:00",2027,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409081","POND MANAGEMENT GROUP HOLDINGS LLC ",2666.25,"2026-09-06T22:00:08"], [62368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-09-06T22:00:08"], [62369,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1670.32,"2026-09-06T22:00:08"], [62370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",654.71,"2026-09-06T22:00:08"], [62371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-09-06T22:00:08"], [62372,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-09-06T22:00:08"], [62373,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",213.64,"2026-09-06T22:00:08"], [62374,"APV7787852","2026-08-28T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1223.82,"2026-09-06T22:00:08"], [62375,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",570.59,"2026-09-06T22:00:08"], [62376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62377,"HCM7782005","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",272.41,"2026-09-06T22:00:08"], [62378,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [62379,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1468.0,"2026-09-06T22:00:08"], [62380,"0007758465","2026-07-16T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-186291.45,"2026-09-06T22:00:08"], [62381,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-09-06T22:00:08"], [62382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",582.66,"2026-09-06T22:00:08"], [62383,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",6739.77,"2026-09-06T22:00:08"], [62384,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-09-06T22:00:08"], [62385,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.21,"2026-09-06T22:00:08"], [62386,"0007758531","2026-07-16T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108.11,"2026-09-06T22:00:08"], [62387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [62388,"0007753544","2026-07-09T00:00:00",2027,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-09-06T22:00:08"], [62390,"HCM7774108","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [62391,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [62392,"0007765883","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43429.15,"2026-09-06T22:00:08"], [62393,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415778","HONORINE HAPPI ",715.08,"2026-09-06T22:00:08"], [62394,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",8100.94,"2026-09-06T22:00:08"], [62395,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",35.9,"2026-09-06T22:00:08"], [62396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-09-06T22:00:08"], [62397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",291.33,"2026-09-06T22:00:08"], [62398,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2512.24,"2026-09-06T22:00:08"], [62399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-09-06T22:00:08"], [62400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-09-06T22:00:08"], [62401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",1573.65,"2026-09-06T22:00:08"], [62402,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2471.78,"2026-09-06T22:00:08"], [62403,"0007768382","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger 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Entry",0.0,"2026-09-06T22:00:08"], [62407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62408,"0007756814","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",201.97,"2026-09-06T22:00:08"], [62409,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62419,"APV7766823","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",-3443.5,"2026-09-06T22:00:08"], [62420,"EXV7743461","2026-07-01T00:00:00",2027,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",252.55,"2026-09-06T22:00:08"], [62421,"0007767541","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14678.1,"2026-09-06T22:00:08"], [62422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-09-06T22:00:08"], [62423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.07,"2026-09-06T22:00:08"], [62424,"APV7781411","2026-08-20T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4587.0,"2026-09-06T22:00:08"], [62425,"APV7780588","2026-08-19T00:00:00",2027,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25083.82,"2026-09-06T22:00:08"], [62426,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [62427,"0007770488","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [62428,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [62429,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [62430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62431,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [62432,"EXV7771158","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91.9,"2026-09-06T22:00:08"], [62433,"0007760483","2026-07-20T00:00:00",2027,1,653230,"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",167.0,"2026-09-06T22:00:08"], [62434,"APV7762344","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",29440.31,"2026-09-06T22:00:08"], [62435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62436,"APV7753873","2026-07-09T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1137.36,"2026-09-06T22:00:08"], [62437,"0007783052","2026-08-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",354583.54,"2026-09-06T22:00:08"], [62438,"0007771401","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1617.24,"2026-09-06T22:00:08"], [62439,"0007742388","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",359.42,"2026-09-06T22:00:08"], [62440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",291.33,"2026-09-06T22:00:08"], [62441,"APV7764346","2026-07-24T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",16038.99,"2026-09-06T22:00:08"], [62442,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [62443,"0007762261","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.54,"2026-09-06T22:00:08"], [62444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62445,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",19696.85,"2026-09-06T22:00:08"], [62446,"APV7784247","2026-08-25T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",4984.0,"2026-09-06T22:00:08"], [62447,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-09-06T22:00:08"], [62448,"HCM7781979","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [62449,"APV7756229","2026-07-13T00:00:00",2027,1,580110,"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 ",403.98,"2026-09-06T22:00:08"], [62450,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [62451,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.68,"2026-09-06T22:00:08"], [62452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62453,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [62454,"0007782076","2026-08-21T00:00:00",2027,1,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12189.0,"2026-09-06T22:00:08"], [62455,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7788.09,"2026-09-06T22:00:08"], [62456,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-09-06T22:00:08"], [62457,"APV7769767","2026-08-03T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [62458,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2604.47,"2026-09-06T22:00:08"], [62459,"0007755604","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-309930.5,"2026-09-06T22:00:08"], [62460,"HCM7782000","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.57,"2026-09-06T22:00:08"], [62461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",369.02,"2026-09-06T22:00:08"], [62462,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",375.0,"2026-09-06T22:00:08"], [62463,"0007770411","2026-08-04T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62464,"0007756844","2026-07-14T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62465,"0007769286","2026-08-03T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1238.78,"2026-09-06T22:00:08"], [62466,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7320.99,"2026-09-06T22:00:08"], [62467,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",927.81,"2026-09-06T22:00:08"], [62468,"APV7786116","2026-08-27T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",323.36,"2026-09-06T22:00:08"], [62469,"0007771401","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",74509.79,"2026-09-06T22:00:08"], [62470,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.9,"2026-09-06T22:00:08"], [62471,"APV7758688","2026-07-16T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",405.98,"2026-09-06T22:00:08"], [62472,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-09-06T22:00:08"], [62473,"APV7767775","2026-07-30T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",218.41,"2026-09-06T22:00:08"], [62474,"APV7777138","2026-08-13T00:00:00",2027,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9894.01,"2026-09-06T22:00:08"], [62475,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.7,"2026-09-06T22:00:08"], [62476,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [62477,"0007768403","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.58,"2026-09-06T22:00:08"], [62478,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",108.37,"2026-09-06T22:00:08"], [62479,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-09-06T22:00:08"], [62480,"APV7789040","2026-09-01T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.26,"2026-09-06T22:00:08"], [62481,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [62482,"APV7757225","2026-07-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",51260.4,"2026-09-06T22:00:08"], [62483,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",669.0,"2026-09-06T22:00:08"], [62484,"HCM7738574","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",92.98,"2026-09-06T22:00:08"], [62485,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.22,"2026-09-06T22:00:08"], [62486,"HCM7754521","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",164.11,"2026-09-06T22:00:08"], [62487,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-09-06T22:00:08"], [62488,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2638.94,"2026-09-06T22:00:08"], [62489,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-09-06T22:00:08"], [62490,"APV7781411","2026-08-20T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6424.4,"2026-09-06T22:00:08"], [62491,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",718.62,"2026-09-06T22:00:08"], [62492,"HCM7782020","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.96,"2026-09-06T22:00:08"], [62493,"0007761361","2026-07-21T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [62494,"0007777733","2026-08-14T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-6777.19,"2026-09-06T22:00:08"], [62495,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",703.46,"2026-09-06T22:00:08"], [62496,"0007770467","2026-08-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3666.0,"2026-09-06T22:00:08"], [62497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",715.07,"2026-09-06T22:00:08"], [62498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62499,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [62500,"HCM7738615","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",311.8,"2026-09-06T22:00:08"], [62501,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",11156.39,"2026-09-06T22:00:08"], [62502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62503,"0007740197","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9792.85,"2026-09-06T22:00:08"], [62504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.81,"2026-09-06T22:00:08"], [62505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",675.5,"2026-09-06T22:00:08"], [62506,"0007770488","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-09-06T22:00:08"], [62507,"APV7768621","2026-07-30T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.01,"2026-09-06T22:00:08"], [62508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1416.26,"2026-09-06T22:00:08"], [62509,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",9559.36,"2026-09-06T22:00:08"], [62510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-09-06T22:00:08"], [62512,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [62513,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.35,"2026-09-06T22:00:08"], [62514,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.23,"2026-09-06T22:00:08"], [62515,"0007767541","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.96,"2026-09-06T22:00:08"], [62516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [62517,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21631.23,"2026-09-06T22:00:08"], [62518,"0007758454","2026-07-16T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-89.15,"2026-09-06T22:00:08"], [62519,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1413.95,"2026-09-06T22:00:08"], [62520,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.08,"2026-09-06T22:00:08"], [62521,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1897.33,"2026-09-06T22:00:08"], [62522,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-09-06T22:00:08"], [62523,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1475.3,"2026-09-06T22:00:08"], [62524,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",466.13,"2026-09-06T22:00:08"], [62526,"APV7765287","2026-07-27T00:00:00",2027,1,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000015156","W W GRAINGER, INC ",45.9,"2026-09-06T22:00:08"], [62527,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-09-06T22:00:08"], [62528,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",524.59,"2026-09-06T22:00:08"], [62529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",155.38,"2026-09-06T22:00:08"], [62530,"APV7757988","2026-07-15T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",33986.0,"2026-09-06T22:00:08"], [62531,"0007756852","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-9.29,"2026-09-06T22:00:08"], [62532,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62533,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.74,"2026-09-06T22:00:08"], [62534,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-09-06T22:00:08"], [62535,"0007771401","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4346.52,"2026-09-06T22:00:08"], [62536,"0007776988","2026-08-13T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.49,"2026-09-06T22:00:08"], [62537,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-09-06T22:00:08"], [62538,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [62539,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-09-06T22:00:08"], [62540,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-09-06T22:00:08"], [62541,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",14934.95,"2026-09-06T22:00:08"], [62542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-09-06T22:00:08"], [62543,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-09-06T22:00:08"], [62544,"APV7773462","2026-08-07T00:00:00",2027,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-09-06T22:00:08"], [62545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62546,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-09-06T22:00:08"], [62547,"HCM7774132","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.49,"2026-09-06T22:00:08"], [62548,"HCM7764088","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [62549,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62550,"0007767541","2026-08-01T00:00:00",2027,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111982.21,"2026-09-06T22:00:08"], [62551,"HCM7764146","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.52,"2026-09-06T22:00:08"], [62552,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-09-06T22:00:08"], [62553,"HCM7774129","2026-08-12T00:00:00",2027,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-09-06T22:00:08"], [62562,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [62563,"APV7773488","2026-08-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",7512.79,"2026-09-06T22:00:08"], [62564,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-09-06T22:00:08"], [62565,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - 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YATES ",742.57,"2026-09-06T22:00:08"], [62574,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [62575,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",30.54,"2026-09-06T22:00:08"], [62576,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",5.91,"2026-09-06T22:00:08"], [62577,"EXV7746327","2026-07-06T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.12,"2026-09-06T22:00:08"], [62578,"0007771424","2026-08-05T00:00:00",2027,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-754.25,"2026-09-06T22:00:08"], [62579,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62580,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62581,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [62582,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES 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Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-09-06T22:00:08"], [62586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",542.08,"2026-09-06T22:00:08"], [62587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62588,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [62589,"HCM7774136","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",76.69,"2026-09-06T22:00:08"], [62590,"HCM7754492","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.34,"2026-09-06T22:00:08"], [62591,"0007758522","2026-07-16T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62592,"APV7758688","2026-07-16T00:00:00",2027,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.55,"2026-09-06T22:00:08"], [62593,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",3645.65,"2026-09-06T22:00:08"], [62594,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.39,"2026-09-06T22:00:08"], [62595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",927.79,"2026-09-06T22:00:08"], [62596,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",142.01,"2026-09-06T22:00:08"], [62597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.03,"2026-09-06T22:00:08"], [62598,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",61694.51,"2026-09-06T22:00:08"], [62599,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [62600,"0007760557","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [62601,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",26.0,"2026-09-06T22:00:08"], [62602,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-09-06T22:00:08"], [62603,"HCM7782024","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",2167.17,"2026-09-06T22:00:08"], [62604,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.74,"2026-09-06T22:00:08"], [62605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1336.62,"2026-09-06T22:00:08"], [62606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",241.61,"2026-09-06T22:00:08"], [62607,"APV7756164","2026-07-13T00:00:00",2027,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-09-06T22:00:08"], [62608,"0007771398","2026-08-05T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62609,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",44537.93,"2026-09-06T22:00:08"], [62610,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-09-06T22:00:08"], [62611,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-09-06T22:00:08"], [62612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.58,"2026-09-06T22:00:08"], [62613,"EXV7743461","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.16,"2026-09-06T22:00:08"], [62614,"APV7755051","2026-07-10T00:00:00",2027,1,580110,"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 ",1938.25,"2026-09-06T22:00:08"], [62615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.34,"2026-09-06T22:00:08"], [62616,"0007754428","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [62617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.55,"2026-09-06T22:00:08"], [62618,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [62619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-09-06T22:00:08"], [62620,"0007755525","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.63,"2026-09-06T22:00:08"], [62621,"0007784905","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",203.6,"2026-09-06T22:00:08"], [62622,"0007745904","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.15,"2026-09-06T22:00:08"], [62623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62624,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.2,"2026-09-06T22:00:08"], [62625,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-09-06T22:00:08"], [62626,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2201.41,"2026-09-06T22:00:08"], [62627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1709.13,"2026-09-06T22:00:08"], [62628,"HCM7764097","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.22,"2026-09-06T22:00:08"], [62629,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-09-06T22:00:08"], [62630,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",524.98,"2026-09-06T22:00:08"], [62631,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [62632,"APV7767795","2026-07-30T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000214170","RES GREAT LAKES ",149400.0,"2026-09-06T22:00:08"], [62633,"EXV7772975","2026-08-04T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",40.01,"2026-09-06T22:00:08"], [62634,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [62635,"HCM7754484","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.5,"2026-09-06T22:00:08"], [62636,"EXV7784620","2026-08-21T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.0,"2026-09-06T22:00:08"], [62637,"0007766737","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",248213.95,"2026-09-06T22:00:08"], [62638,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [62639,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-09-06T22:00:08"], [62640,"APV7782409","2026-08-21T00:00:00",2027,1,548111,"MedVet-LabSupply-EmMedServ",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",42.28,"2026-09-06T22:00:08"], [62641,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",5744.42,"2026-09-06T22:00:08"], [62642,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-09-06T22:00:08"], [62643,"APV7744500","2026-07-06T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",22714.11,"2026-09-06T22:00:08"], [62644,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [62645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-09-06T22:00:08"], [62646,"APV7757950","2026-07-15T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",303301.33,"2026-09-06T22:00:08"], [62647,"0007770498","2026-08-04T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [62648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-09-06T22:00:08"], [62649,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8880.7,"2026-09-06T22:00:08"], [62650,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-09-06T22:00:08"], [62651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-09-06T22:00:08"], [62652,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.0,"2026-09-06T22:00:08"], [62653,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1862.45,"2026-09-06T22:00:08"], [62654,"0007760557","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",918.97,"2026-09-06T22:00:08"], [62655,"APV7756190","2026-07-13T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",10895.91,"2026-09-06T22:00:08"], [62656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-09-06T22:00:08"], [62657,"APV7787788","2026-08-31T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",143.26,"2026-09-06T22:00:08"], [62658,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [62659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62660,"APV7745416","2026-07-07T00:00:00",2027,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",90090.93,"2026-09-06T22:00:08"], [62661,"0007775140","2026-08-01T00:00:00",2027,1,580116,"Basic Living Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-362.1,"2026-09-06T22:00:08"], [62662,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.79,"2026-09-06T22:00:08"], [62663,"EXV7767343","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.38,"2026-09-06T22:00:08"], [62664,"APV7742032","2026-07-01T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-09-06T22:00:08"], [62665,"HCM7754537","2026-07-15T00:00:00",2027,1,510220,"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",991.93,"2026-09-06T22:00:08"], [62666,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [62667,"HCM7754521","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",107.51,"2026-09-06T22:00:08"], [62668,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [62669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62670,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [62671,"0007742372","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-09-06T22:00:08"], [62672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-09-06T22:00:08"], [62673,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",7731.8,"2026-09-06T22:00:08"], [62674,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [62675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62676,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2387.79,"2026-09-06T22:00:08"], [62677,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",51652.08,"2026-09-06T22:00:08"], [62678,"0007742423","2026-07-02T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.27,"2026-09-06T22:00:08"], [62679,"HCM7738598","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.1,"2026-09-06T22:00:08"], [62680,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-09-06T22:00:08"], [62681,"APV7755969","2026-07-13T00:00:00",2027,1,541002,"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 ",77.03,"2026-09-06T22:00:08"], [62682,"HCM7764100","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [62683,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.85,"2026-09-06T22:00:08"], [62684,"APV7759735","2026-07-17T00:00:00",2027,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",0.0,"2026-09-06T22:00:08"], [62685,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"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",401.24,"2026-09-06T22:00:08"], [62686,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [62687,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",25246.34,"2026-09-06T22:00:08"], [62688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",291.33,"2026-09-06T22:00:08"], [62689,"0007756787","2026-07-14T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8362470.43,"2026-09-06T22:00:08"], [62690,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-09-06T22:00:08"], [62691,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",699.19,"2026-09-06T22:00:08"], [62692,"0007784829","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.02,"2026-09-06T22:00:08"], [62693,"APV7785223","2026-08-26T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",0.01,"2026-09-06T22:00:08"], [62694,"0007740178","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3467.19,"2026-09-06T22:00:08"], [62695,"0007758475","2026-07-16T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-423307.78,"2026-09-06T22:00:08"], [62696,"0007767541","2026-08-01T00:00:00",2027,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.23,"2026-09-06T22:00:08"], [62697,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1647.8,"2026-09-06T22:00:08"], [62698,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373298","JEFFREY MCINTOSH ",692.01,"2026-09-06T22:00:08"], [62699,"HCM7774129","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.53,"2026-09-06T22:00:08"], [62700,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62701,"APV7767775","2026-07-30T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",449.08,"2026-09-06T22:00:08"], [62702,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",83162.45,"2026-09-06T22:00:08"], [62703,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",211.37,"2026-09-06T22:00:08"], [62704,"HCM7754540","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.05,"2026-09-06T22:00:08"], [62705,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",921.51,"2026-09-06T22:00:08"], [62706,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4648.35,"2026-09-06T22:00:08"], [62707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62708,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-09-06T22:00:08"], [62709,"HCM7782009","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [62710,"0007767619","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155626.06,"2026-09-06T22:00:08"], [62711,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",614.25,"2026-09-06T22:00:08"], [62712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",993.44,"2026-09-06T22:00:08"], [62713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-09-06T22:00:08"], [62714,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",886.0,"2026-09-06T22:00:08"], [62715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",413.1,"2026-09-06T22:00:08"], [62716,"0007771401","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.77,"2026-09-06T22:00:08"], [62717,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",401.39,"2026-09-06T22:00:08"], [62718,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",255.2,"2026-09-06T22:00:08"], [62719,"APV7768718","2026-07-30T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8660.56,"2026-09-06T22:00:08"], [62720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",776.88,"2026-09-06T22:00:08"], [62721,"0007781206","2026-08-20T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.16,"2026-09-06T22:00:08"], [62722,"EXV7774964","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-09-06T22:00:08"], [62723,"HCM7754514","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13841.11,"2026-09-06T22:00:08"], [62724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-09-06T22:00:08"], [62725,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",73350.42,"2026-09-06T22:00:08"], [62726,"HCM7754492","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",211.12,"2026-09-06T22:00:08"], [62727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-09-06T22:00:08"], [62728,"0007756745","2026-07-13T00:00:00",2027,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62729,"APV7769767","2026-08-03T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",1126.27,"2026-09-06T22:00:08"], [62730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.39,"2026-09-06T22:00:08"], [62731,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",50739.63,"2026-09-06T22:00:08"], [62732,"APV7773488","2026-08-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21458.33,"2026-09-06T22:00:08"], [62733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",388.44,"2026-09-06T22:00:08"], [62734,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000443512","HAMILTON HEIGHTS YOUTH ASSISTANCE INC ",900.0,"2026-09-06T22:00:08"], [62735,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-09-06T22:00:08"], [62736,"APV7766118","2026-07-24T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",210.33,"2026-09-06T22:00:08"], [62737,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-09-06T22:00:08"], [62738,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [62739,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",4913.62,"2026-09-06T22:00:08"], [62740,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.63,"2026-09-06T22:00:08"], [62741,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [62742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-09-06T22:00:08"], [62743,"0007777696","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",151.79,"2026-09-06T22:00:08"], [62744,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",23745.39,"2026-09-06T22:00:08"], [62745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",873.99,"2026-09-06T22:00:08"], [62746,"EXV7758281","2026-07-10T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",245.59,"2026-09-06T22:00:08"], [62747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-09-06T22:00:08"], [62748,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-09-06T22:00:08"], [62749,"APV7786104","2026-08-27T00:00:00",2027,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",30750.0,"2026-09-06T22:00:08"], [62750,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",15483.27,"2026-09-06T22:00:08"], [62751,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3324.77,"2026-09-06T22:00:08"], [62752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2943.01,"2026-09-06T22:00:08"], [62753,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [62754,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [62755,"EXV7775762","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.17,"2026-09-06T22:00:08"], [62756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.8,"2026-09-06T22:00:08"], [62757,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.42,"2026-09-06T22:00:08"], [62758,"APV7771731","2026-08-05T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",8538.42,"2026-09-06T22:00:08"], [62759,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"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 ",721.46,"2026-09-06T22:00:08"], [62760,"APV7784052","2026-08-25T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",17424.44,"2026-09-06T22:00:08"], [62761,"APV7761765","2026-07-21T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444284","J and D FRED INVESTMENTS LLC ",51300.0,"2026-09-06T22:00:08"], [62762,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",31171.19,"2026-09-06T22:00:08"], [62763,"HCM7774136","2026-08-12T00:00:00",2027,1,517005,"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",346.56,"2026-09-06T22:00:08"], [62764,"APV7783367","2026-08-24T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",18745.01,"2026-09-06T22:00:08"], [62765,"APV7765291","2026-07-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",4857.86,"2026-09-06T22:00:08"], [62766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1359.54,"2026-09-06T22:00:08"], [62767,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"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",0.48,"2026-09-06T22:00:08"], [62768,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-09-06T22:00:08"], [62769,"HCM7781978","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",469.2,"2026-09-06T22:00:08"], [62770,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-09-06T22:00:08"], [62771,"0007766736","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [62772,"HCM7754506","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",14023.79,"2026-09-06T22:00:08"], [62773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",927.21,"2026-09-06T22:00:08"], [62774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.69,"2026-09-06T22:00:08"], [62775,"0007754415","2026-07-10T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-167.96,"2026-09-06T22:00:08"], [62776,"APV7759681","2026-07-17T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [62777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",388.44,"2026-09-06T22:00:08"], [62778,"0007771401","2026-08-01T00:00:00",2027,1,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-4.87,"2026-09-06T22:00:08"], [62779,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62780,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62781,"ARD7758918","2026-07-16T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-09-06T22:00:08"], [62782,"HCM7754470","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-09-06T22:00:08"], [62783,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"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",150.64,"2026-09-06T22:00:08"], [62784,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [62785,"HCM7774118","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.13,"2026-09-06T22:00:08"], [62786,"0007768407","2026-07-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247192.75,"2026-09-06T22:00:08"], [62787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2093.5,"2026-09-06T22:00:08"], [62788,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [62789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.04,"2026-09-06T22:00:08"], [62790,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",2689.16,"2026-09-06T22:00:08"], [62791,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",116.53,"2026-09-06T22:00:08"], [62792,"0007740197","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.16,"2026-09-06T22:00:08"], [62793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",911.28,"2026-09-06T22:00:08"], [62794,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"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 ",742.23,"2026-09-06T22:00:08"], [62795,"APV7742006","2026-07-01T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.21,"2026-09-06T22:00:08"], [62796,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-09-06T22:00:08"], [62797,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",34525.56,"2026-09-06T22:00:08"], [62798,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-09-06T22:00:08"], [62799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428670","MERRY PRIDEMORE ",1573.64,"2026-09-06T22:00:08"], [62800,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-09-06T22:00:08"], [62801,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-09-06T22:00:08"], [62802,"HCM7754472","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",66.32,"2026-09-06T22:00:08"], [62803,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.91,"2026-09-06T22:00:08"], [62804,"HCM7754514","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",24.12,"2026-09-06T22:00:08"], [62805,"APV7769767","2026-08-03T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.5,"2026-09-06T22:00:08"], [62806,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",135.96,"2026-09-06T22:00:08"], [62807,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",10212.93,"2026-09-06T22:00:08"], [62808,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.28,"2026-09-06T22:00:08"], [62809,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.35,"2026-09-06T22:00:08"], [62810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62811,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",15558.3,"2026-09-06T22:00:08"], [62812,"APV7757225","2026-07-14T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",19504.25,"2026-09-06T22:00:08"], [62813,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",98824.14,"2026-09-06T22:00:08"], [62814,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-09-06T22:00:08"], [62815,"0007776014","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.85,"2026-09-06T22:00:08"], [62816,"APV7775402","2026-08-11T00:00:00",2027,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000023016","CENTRAL INDIANA HARDWARE INC ",0.0,"2026-09-06T22:00:08"], [62817,"0007784897","2026-08-26T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28717.59,"2026-09-06T22:00:08"], [62818,"0007781163","2026-08-20T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",155.1,"2026-09-06T22:00:08"], [62819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.22,"2026-09-06T22:00:08"], [62820,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",19656.0,"2026-09-06T22:00:08"], [62821,"HCM7738604","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",18.6,"2026-09-06T22:00:08"], [62822,"APV7776278","2026-08-12T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",35.0,"2026-09-06T22:00:08"], [62823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-09-06T22:00:08"], [62824,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271046","NAUREEN HABIB ",14.0,"2026-09-06T22:00:08"], [62825,"APV7781232","2026-08-20T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",6840.32,"2026-09-06T22:00:08"], [62826,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",35.87,"2026-09-06T22:00:08"], [62827,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-09-06T22:00:08"], [62828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",388.44,"2026-09-06T22:00:08"], [62829,"APV7770847","2026-08-04T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",448370.15,"2026-09-06T22:00:08"], [62830,"APV7745339","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-09-06T22:00:08"], [62831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62832,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",524.59,"2026-09-06T22:00:08"], [62833,"APV7757939","2026-07-15T00:00:00",2027,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",89.68,"2026-09-06T22:00:08"], [62834,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",85.13,"2026-09-06T22:00:08"], [62835,"APV7777086","2026-08-13T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279692","HABITAT SOLUTIONS LLC ",106913.18,"2026-09-06T22:00:08"], [62836,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.92,"2026-09-06T22:00:08"], [62837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",465.16,"2026-09-06T22:00:08"], [62838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",388.44,"2026-09-06T22:00:08"], [62839,"0007770534","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [62840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.04,"2026-09-06T22:00:08"], [62841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.22,"2026-09-06T22:00:08"], [62842,"APV7777086","2026-08-13T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",47138.78,"2026-09-06T22:00:08"], [62843,"HCM7774061","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.45,"2026-09-06T22:00:08"], [62844,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-09-06T22:00:08"], [62845,"EXV7768203","2026-07-08T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.27,"2026-09-06T22:00:08"], [62846,"0007775140","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44163.03,"2026-09-06T22:00:08"], [62847,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",36021.33,"2026-09-06T22:00:08"], [62848,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [62849,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [62850,"0007740193","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41325.99,"2026-09-06T22:00:08"], [62851,"0007767541","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-09-06T22:00:08"], [62852,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-09-06T22:00:08"], [62853,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2650.5,"2026-09-06T22:00:08"], [62854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-09-06T22:00:08"], [62855,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [62856,"APV7778902","2026-08-17T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",16702.19,"2026-09-06T22:00:08"], [62857,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-09-06T22:00:08"], [62858,"0007775989","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.18,"2026-09-06T22:00:08"], [62859,"APV7771731","2026-08-05T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",269.25,"2026-09-06T22:00:08"], [62860,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.94,"2026-09-06T22:00:08"], [62861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",388.44,"2026-09-06T22:00:08"], [62862,"0007742284","2026-07-02T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.11,"2026-09-06T22:00:08"], [62863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",520.51,"2026-09-06T22:00:08"], [62864,"HCM7764146","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8398.84,"2026-09-06T22:00:08"], [62865,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [62866,"APC7758774","2026-07-16T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000063978","BOONE COUNTY ",-9627.26,"2026-09-06T22:00:08"], [62867,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [62868,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-09-06T22:00:08"], [62869,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"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",119.36,"2026-09-06T22:00:08"], [62870,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392761","CHELSEA BROWN ",958.71,"2026-09-06T22:00:08"], [62871,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",14741.11,"2026-09-06T22:00:08"], [62872,"APV7746069","2026-07-06T00:00:00",2027,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",71.71,"2026-09-06T22:00:08"], [62873,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [62874,"EXV7776675","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.12,"2026-09-06T22:00:08"], [62875,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-09-06T22:00:08"], [62876,"HCM7781963","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.07,"2026-09-06T22:00:08"], [62877,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62878,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-09-06T22:00:08"], [62879,"APV7774583","2026-08-10T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",349527.23,"2026-09-06T22:00:08"], [62880,"0007766741","2026-07-29T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",399473.87,"2026-09-06T22:00:08"], [62881,"0007758509","2026-07-16T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62882,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",7536.39,"2026-09-06T22:00:08"], [62883,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434594","SHANE STIVERS ",927.79,"2026-09-06T22:00:08"], [62884,"0007767541","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16651.59,"2026-09-06T22:00:08"], [62885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [62886,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [62887,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.7,"2026-09-06T22:00:08"], [62888,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1093.85,"2026-09-06T22:00:08"], [62889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1695.54,"2026-09-06T22:00:08"], [62890,"EXV7755322","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.81,"2026-09-06T22:00:08"], [62891,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-09-06T22:00:08"], [62892,"HCM7738618","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-09-06T22:00:08"], [62893,"0007753437","2026-07-09T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.78,"2026-09-06T22:00:08"], [62894,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",37.27,"2026-09-06T22:00:08"], [62895,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.5,"2026-09-06T22:00:08"], [62896,"APV7774556","2026-08-10T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",52.8,"2026-09-06T22:00:08"], [62897,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",835.7,"2026-09-06T22:00:08"], [62898,"0007771401","2026-08-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [62899,"0007742368","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.13,"2026-09-06T22:00:08"], [62900,"HCM7781978","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56734.63,"2026-09-06T22:00:08"], [62901,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",2182.7,"2026-09-06T22:00:08"], [62902,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.53,"2026-09-06T22:00:08"], [62903,"APV7767775","2026-07-30T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1291.9,"2026-09-06T22:00:08"], [62904,"APV7753936","2026-07-09T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-09-06T22:00:08"], [62905,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-09-06T22:00:08"], [62906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",582.66,"2026-09-06T22:00:08"], [62907,"0007762268","2026-07-22T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",71.4,"2026-09-06T22:00:08"], [62908,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [62909,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.53,"2026-09-06T22:00:08"], [62910,"APV7777086","2026-08-13T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",-675.0,"2026-09-06T22:00:08"], [62911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.21,"2026-09-06T22:00:08"], [62912,"0007786644","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-6.53,"2026-09-06T22:00:08"], [62913,"0007767619","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1363.11,"2026-09-06T22:00:08"], [62914,"HCM7782054","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-09-06T22:00:08"], [62915,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [62916,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-09-06T22:00:08"], [62917,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437069","STACEY MCKENZIE ",737.07,"2026-09-06T22:00:08"], [62918,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",371.22,"2026-09-06T22:00:08"], [62919,"HCM7738607","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.2,"2026-09-06T22:00:08"], [62920,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59500.0,"2026-09-06T22:00:08"], [62921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",291.33,"2026-09-06T22:00:08"], [62922,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-09-06T22:00:08"], [62923,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11105.14,"2026-09-06T22:00:08"], [62924,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [62925,"0007770444","2026-08-04T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1755.12,"2026-09-06T22:00:08"], [62926,"APH7766532","2026-07-29T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",451.08,"2026-09-06T22:00:08"], [62927,"HCM7774080","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",108.15,"2026-09-06T22:00:08"], [62928,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",14756.92,"2026-09-06T22:00:08"], [62929,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",16890.0,"2026-09-06T22:00:08"], [62930,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",575.62,"2026-09-06T22:00:08"], [62931,"0007760557","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.15,"2026-09-06T22:00:08"], [62932,"0007770488","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [62933,"APV7779731","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",607332.62,"2026-09-06T22:00:08"], [62944,"APV7766821","2026-07-29T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",13814.79,"2026-09-06T22:00:08"], [62945,"0007784893","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.5,"2026-09-06T22:00:08"], [62946,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",982.56,"2026-09-06T22:00:08"], [62947,"EXV7761132","2026-07-16T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141.67,"2026-09-06T22:00:08"], [62948,"APV7780623","2026-08-19T00:00:00",2027,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",363.0,"2026-09-06T22:00:08"], [62949,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [62950,"APV7761650","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.54,"2026-09-06T22:00:08"], [62951,"APV7784244","2026-08-25T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",343.39,"2026-09-06T22:00:08"], [62952,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [62953,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [62954,"APV7760700","2026-07-20T00:00:00",2027,1,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.39,"2026-09-06T22:00:08"], [62955,"APV7772595","2026-08-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",41.78,"2026-09-06T22:00:08"], [62956,"HCM7774121","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.09,"2026-09-06T22:00:08"], [62957,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-09-06T22:00:08"], [62958,"0007769217","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",350.1,"2026-09-06T22:00:08"], [62959,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [62960,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-09-06T22:00:08"], [62961,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [62962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.7,"2026-09-06T22:00:08"], [62963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",397.57,"2026-09-06T22:00:08"], [62964,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",371.92,"2026-09-06T22:00:08"], [62965,"HCM7782009","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.55,"2026-09-06T22:00:08"], [62966,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-09-06T22:00:08"], [62967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1498.78,"2026-09-06T22:00:08"], [62968,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.11,"2026-09-06T22:00:08"], [62969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.12,"2026-09-06T22:00:08"], [62970,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-09-06T22:00:08"], [62971,"0007775140","2026-08-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",637.73,"2026-09-06T22:00:08"], [62972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-09-06T22:00:08"], [62973,"0007770483","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",103.9,"2026-09-06T22:00:08"], [62974,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6239.21,"2026-09-06T22:00:08"], [62975,"HCM7782006","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.77,"2026-09-06T22:00:08"], [62976,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",461.6,"2026-09-06T22:00:08"], [62977,"0007770481","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.73,"2026-09-06T22:00:08"], [62978,"0007763945","2026-07-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1731.21,"2026-09-06T22:00:08"], [62979,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [62980,"0007756844","2026-07-14T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [62981,"EXV7745635","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",178.4,"2026-09-06T22:00:08"], [62982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2371.24,"2026-09-06T22:00:08"], [62983,"APV7754980","2026-07-10T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",2847.63,"2026-09-06T22:00:08"], [62984,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.47,"2026-09-06T22:00:08"], [62985,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",405.7,"2026-09-06T22:00:08"], [62986,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",44977.12,"2026-09-06T22:00:08"], [62987,"HCM7754465","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",529.89,"2026-09-06T22:00:08"], [62988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-09-06T22:00:08"], [62989,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",65.37,"2026-09-06T22:00:08"], [62990,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St 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",473.85,"2026-09-06T22:00:08"], [62991,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.77,"2026-09-06T22:00:08"], [62992,"HCM7764097","2026-07-29T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",308.14,"2026-09-06T22:00:08"], [62993,"HCM7738619","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [62994,"0007776912","2026-08-13T00:00:00",2027,1,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",120.33,"2026-09-06T22:00:08"], [62995,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-09-06T22:00:08"], [62996,"0007767541","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.49,"2026-09-06T22:00:08"], [62997,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",71.0,"2026-09-06T22:00:08"], [62998,"APV7778769","2026-08-17T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",4247.45,"2026-09-06T22:00:08"], [62999,"APV7766228","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34500.76,"2026-09-06T22:00:08"], [63000,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [63001,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-09-06T22:00:08"], [63002,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-09-06T22:00:08"], [63003,"0007776076","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63004,"0007754428","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.22,"2026-09-06T22:00:08"], [63005,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",196.6,"2026-09-06T22:00:08"], [63006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",304.73,"2026-09-06T22:00:08"], [63007,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",207089.21,"2026-09-06T22:00:08"], [63008,"0007777734","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-430.14,"2026-09-06T22:00:08"], [63009,"HCM7764046","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.85,"2026-09-06T22:00:08"], [63010,"APV7765312","2026-07-27T00:00:00",2027,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.48,"2026-09-06T22:00:08"], [63011,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-09-06T22:00:08"], [63012,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",582.66,"2026-09-06T22:00:08"], [63013,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-09-06T22:00:08"], [63014,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63015,"APV7758677","2026-07-16T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-176.12,"2026-09-06T22:00:08"], [63016,"HCM7738574","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",153.9,"2026-09-06T22:00:08"], [63017,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",6582.68,"2026-09-06T22:00:08"], [63018,"HCM7781949","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",167.81,"2026-09-06T22:00:08"], [63019,"HCM7764055","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.5,"2026-09-06T22:00:08"], [63020,"APV7753942","2026-07-09T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",7211.81,"2026-09-06T22:00:08"], [63021,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",4299.78,"2026-09-06T22:00:08"], [63022,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",29756.43,"2026-09-06T22:00:08"], [63023,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",660.35,"2026-09-06T22:00:08"], [63024,"0007771401","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",296.3,"2026-09-06T22:00:08"], [63025,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [63026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-09-06T22:00:08"], [63027,"HCM7774129","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [63028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-09-06T22:00:08"], [63029,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-09-06T22:00:08"], [63030,"APV7770719","2026-08-03T00:00:00",2027,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",127.29,"2026-09-06T22:00:08"], [63031,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63032,"HCM7781976","2026-08-26T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.19,"2026-09-06T22:00:08"], [63033,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [63034,"0007762261","2026-07-01T00:00:00",2027,1,599020,"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",11.77,"2026-09-06T22:00:08"], [63035,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-09-06T22:00:08"], [63036,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",1598.0,"2026-09-06T22:00:08"], [63037,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",530.0,"2026-09-06T22:00:08"], [63038,"EXV7771131","2026-08-03T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.33,"2026-09-06T22:00:08"], [63039,"0007745163","2026-07-07T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",623.82,"2026-09-06T22:00:08"], [63040,"EXV7784587","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.46,"2026-09-06T22:00:08"], [63041,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [63042,"APV7766983","2026-07-29T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",268.66,"2026-09-06T22:00:08"], [63043,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.22,"2026-09-06T22:00:08"], [63044,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [63045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-09-06T22:00:08"], [63046,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1928.45,"2026-09-06T22:00:08"], [63047,"APV7786921","2026-08-28T00:00:00",2027,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",13.53,"2026-09-06T22:00:08"], [63048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442425","ANGELA WATKINS ",692.0,"2026-09-06T22:00:08"], [63049,"APV7768605","2026-07-31T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",-218.41,"2026-09-06T22:00:08"], [63050,"APV7742049","2026-07-01T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",7023.83,"2026-09-06T22:00:08"], [63051,"0007781179","2026-08-20T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63052,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [63053,"0007775989","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.92,"2026-09-06T22:00:08"], [63054,"APV7767847","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",86926.93,"2026-09-06T22:00:08"], [63055,"0007766754","2026-07-29T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.78,"2026-09-06T22:00:08"], [63056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63057,"HCM7754533","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [63058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-09-06T22:00:08"], [63059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63060,"APV7767845","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3092.11,"2026-09-06T22:00:08"], [63061,"APV7764341","2026-07-21T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.82,"2026-09-06T22:00:08"], [63062,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-09-06T22:00:08"], [63063,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084962","SPICELAND PIKE MEDICAL CENTER PC ",14.0,"2026-09-06T22:00:08"], [63064,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.72,"2026-09-06T22:00:08"], [63065,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",810.09,"2026-09-06T22:00:08"], [63066,"0007773229","2026-08-07T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63067,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",194207.65,"2026-09-06T22:00:08"], [63068,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.71,"2026-09-06T22:00:08"], [63069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",388.44,"2026-09-06T22:00:08"], [63070,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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for Medicaid"," ","General Ledger Entry",-90012020.16,"2026-09-06T22:00:08"], [63077,"0007759555","2026-07-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [63078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1339.44,"2026-09-06T22:00:08"], [63079,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [63080,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",682.35,"2026-09-06T22:00:08"], [63081,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63082,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [63083,"HCM7782021","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [63084,"APV7763411","2026-07-23T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1613697.01,"2026-09-06T22:00:08"], [63085,"0007777734","2026-08-14T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," 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[63092,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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[63096,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",11145.24,"2026-09-06T22:00:08"], [63097,"APV7744463","2026-07-06T00:00:00",2027,1,532030,"Main - Fence",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",442.05,"2026-09-06T22:00:08"], [63098,"APV7758688","2026-07-16T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-09-06T22:00:08"], [63099,"HCM7754533","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171188.63,"2026-09-06T22:00:08"], [63100,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30255.45,"2026-09-06T22:00:08"], [63101,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE 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 ",495.0,"2026-09-06T22:00:08"], [63102,"EXV7756454","2026-07-09T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",69.0,"2026-09-06T22:00:08"], [63103,"INV7760054","2026-07-17T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.41,"2026-09-06T22:00:08"], [63104,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-09-06T22:00:08"], [63105,"APC7766196","2026-07-28T00:00:00",2027,1,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",-115.0,"2026-09-06T22:00:08"], [63106,"HCM7774108","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-09-06T22:00:08"], [63107,"APV7763307","2026-07-23T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",141.44,"2026-09-06T22:00:08"], [63108,"0007768382","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14008.2,"2026-09-06T22:00:08"], [63109,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",776.88,"2026-09-06T22:00:08"], [63110,"APV7768643","2026-07-31T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-09-06T22:00:08"], [63111,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",86.61,"2026-09-06T22:00:08"], [63112,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",316.69,"2026-09-06T22:00:08"], [63113,"0007769296","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1431.91,"2026-09-06T22:00:08"], [63114,"0007765883","2026-07-28T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28724.55,"2026-09-06T22:00:08"], [63115,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",426.8,"2026-09-06T22:00:08"], [63116,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [63117,"0007755598","2026-07-13T00:00:00",2027,1,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",259.56,"2026-09-06T22:00:08"], [63118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.22,"2026-09-06T22:00:08"], [63119,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",26.77,"2026-09-06T22:00:08"], [63120,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.08,"2026-09-06T22:00:08"], [63121,"0007770498","2026-08-04T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",757.46,"2026-09-06T22:00:08"], [63123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.11,"2026-09-06T22:00:08"], [63124,"APV7773415","2026-08-07T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2365.8,"2026-09-06T22:00:08"], [63125,"APV7784231","2026-08-25T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",173.25,"2026-09-06T22:00:08"], [63126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63127,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.21,"2026-09-06T22:00:08"], [63128,"HCM7764071","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2406.67,"2026-09-06T22:00:08"], [63129,"ARD7765509","2026-07-27T00:00:00",2027,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-74802.59,"2026-09-06T22:00:08"], [63130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-09-06T22:00:08"], [63131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-09-06T22:00:08"], [63132,"APV7746041","2026-07-08T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",4919.44,"2026-09-06T22:00:08"], [63133,"APV7757225","2026-07-14T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",341720.26,"2026-09-06T22:00:08"], [63134,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1224.23,"2026-09-06T22:00:08"], [63135,"APV7745405","2026-07-07T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000057167","US BANK ",999.0,"2026-09-06T22:00:08"], [63136,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [63137,"APV7789040","2026-09-01T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",225.0,"2026-09-06T22:00:08"], [63138,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",5632.8,"2026-09-06T22:00:08"], [63139,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",26396.53,"2026-09-06T22:00:08"], [63140,"APV7757124","2026-07-14T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095084","YMCA OF WABASH VALLEY INC ",2558.58,"2026-09-06T22:00:08"], [63141,"APV7775508","2026-08-10T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",238043.42,"2026-09-06T22:00:08"], [63142,"0007753544","2026-07-09T00:00:00",2027,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63143,"EXV7781708","2026-08-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [63144,"0007776003","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.2,"2026-09-06T22:00:08"], [63145,"0007766783","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",24.57,"2026-09-06T22:00:08"], [63146,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [63147,"0007756765","2026-07-13T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63148,"APV7768673","2026-07-31T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [63149,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",174.1,"2026-09-06T22:00:08"], [63150,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443372","PROVIDER 1ST ",14.0,"2026-09-06T22:00:08"], [63151,"0007779481","2026-08-18T00:00:00",2027,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [63152,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",510.22,"2026-09-06T22:00:08"], [63153,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",54831.03,"2026-09-06T22:00:08"], [63154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",675.49,"2026-09-06T22:00:08"], [63155,"0007746647","2026-07-09T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",220.04,"2026-09-06T22:00:08"], [63156,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.08,"2026-09-06T22:00:08"], [63157,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",80505.69,"2026-09-06T22:00:08"], [63158,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-09-06T22:00:08"], [63159,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63160,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.09,"2026-09-06T22:00:08"], [63161,"APV7767809","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",13642.97,"2026-09-06T22:00:08"], [63162,"APV7768605","2026-07-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6428.95,"2026-09-06T22:00:08"], [63163,"0007770459","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",89.5,"2026-09-06T22:00:08"], [63164,"HCM7764108","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.47,"2026-09-06T22:00:08"], [63165,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [63166,"0007779492","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3456.49,"2026-09-06T22:00:08"], [63167,"HCM7781990","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [63168,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.8,"2026-09-06T22:00:08"], [63169,"APV7783272","2026-08-24T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",108.0,"2026-09-06T22:00:08"], [63170,"0007775100","2026-08-11T00:00:00",2027,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63171,"HCM7738615","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21784.38,"2026-09-06T22:00:08"], [63172,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259433","BAPTIST HEALTH MEDICAL GROUP INC ",72.0,"2026-09-06T22:00:08"], [63173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-09-06T22:00:08"], [63174,"HCM7764088","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9871.15,"2026-09-06T22:00:08"], [63175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [63176,"APV7768718","2026-07-30T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",200.2,"2026-09-06T22:00:08"], [63177,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [63178,"0007754439","2026-07-10T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",248803.43,"2026-09-06T22:00:08"], [63179,"0007767541","2026-08-01T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.85,"2026-09-06T22:00:08"], [63180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1866.26,"2026-09-06T22:00:08"], [63181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",559.14,"2026-09-06T22:00:08"], [63182,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [63183,"HCM7754469","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.77,"2026-09-06T22:00:08"], [63184,"0007769245","2026-07-31T00:00:00",2027,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.11,"2026-09-06T22:00:08"], [63185,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.02,"2026-09-06T22:00:08"], [63186,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",176448.37,"2026-09-06T22:00:08"], [63187,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",364.16,"2026-09-06T22:00:08"], [63188,"0007784865","2026-08-26T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",84959.94,"2026-09-06T22:00:08"], [63189,"0007757711","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63190,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5730.86,"2026-09-06T22:00:08"], [63191,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1221.43,"2026-09-06T22:00:08"], [63193,"HCM7738619","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2666.52,"2026-09-06T22:00:08"], [63194,"APV7775402","2026-08-11T00:00:00",2027,1,532061,"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","0000252649","HENN and SONS CONSTRUCTIONS ",1874.25,"2026-09-06T22:00:08"], [63195,"0007784810","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [63196,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",770.21,"2026-09-06T22:00:08"], [63197,"APV7781454","2026-08-20T00:00:00",2027,1,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",8.76,"2026-09-06T22:00:08"], [63198,"0007753544","2026-07-09T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63199,"0007763951","2026-07-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63200,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [63201,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-09-06T22:00:08"], [63202,"APV7780623","2026-08-19T00:00:00",2027,1,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",41.48,"2026-09-06T22:00:08"], [63203,"APV7776436","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26927.27,"2026-09-06T22:00:08"], [63204,"0007784810","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-09-06T22:00:08"], [63205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-09-06T22:00:08"], [63206,"APV7772438","2026-08-05T00:00:00",2027,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [63207,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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 ",186.0,"2026-09-06T22:00:08"], [63208,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63209,"0007767541","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.95,"2026-09-06T22:00:08"], [63210,"HCM7738614","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.5,"2026-09-06T22:00:08"], [63211,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-09-06T22:00:08"], [63212,"0007767541","2026-08-01T00:00:00",2027,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [63213,"APV7787823","2026-08-31T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",466.08,"2026-09-06T22:00:08"], [63214,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431286","SARA E HUFF ",541.09,"2026-09-06T22:00:08"], [63215,"APV7786928","2026-08-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",40000.0,"2026-09-06T22:00:08"], [63216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.73,"2026-09-06T22:00:08"], [63217,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [63218,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",504.78,"2026-09-06T22:00:08"], [63219,"0007768382","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [63220,"APV7785128","2026-08-26T00:00:00",2027,1,541030,"Mot Veh Ex - Kerosene",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 ",5.0,"2026-09-06T22:00:08"], [63221,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",534.0,"2026-09-06T22:00:08"], [63222,"APV7745325","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",448.0,"2026-09-06T22:00:08"], [63223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-09-06T22:00:08"], [63224,"APV7755099","2026-07-10T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",170569.24,"2026-09-06T22:00:08"], [63225,"APV7783249","2026-08-24T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",475.45,"2026-09-06T22:00:08"], [63226,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63227,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [63228,"HCM7764055","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.8,"2026-09-06T22:00:08"], [63229,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-09-06T22:00:08"], [63230,"APV7753936","2026-07-09T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",29468.75,"2026-09-06T22:00:08"], [63231,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",3452.95,"2026-09-06T22:00:08"], [63232,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",1166.0,"2026-09-06T22:00:08"], [63233,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",252.49,"2026-09-06T22:00:08"], [63234,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",932.26,"2026-09-06T22:00:08"], [63235,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",929.36,"2026-09-06T22:00:08"], [63236,"APV7786199","2026-08-27T00:00:00",2027,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [63237,"0007754415","2026-07-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [63238,"HCM7754538","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",44.45,"2026-09-06T22:00:08"], [63239,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [63240,"0007771401","2026-08-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [63241,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63242,"APV7780623","2026-08-19T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1921.39,"2026-09-06T22:00:08"], [63243,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",432.58,"2026-09-06T22:00:08"], [63244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1301.28,"2026-09-06T22:00:08"], [63245,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.81,"2026-09-06T22:00:08"], [63246,"0007786639","2026-08-28T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.72,"2026-09-06T22:00:08"], [63247,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [63248,"APV7768605","2026-07-31T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",3639.85,"2026-09-06T22:00:08"], [63249,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",200.7,"2026-09-06T22:00:08"], [63250,"APV7785100","2026-08-26T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",65.04,"2026-09-06T22:00:08"], [63251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-09-06T22:00:08"], [63252,"HCM7764082","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",188.12,"2026-09-06T22:00:08"], [63253,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [63254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.69,"2026-09-06T22:00:08"], [63255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.42,"2026-09-06T22:00:08"], [63256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",728.33,"2026-09-06T22:00:08"], [63257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-09-06T22:00:08"], [63267,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",41.25,"2026-09-06T22:00:08"], [63268,"APV7762531","2026-07-22T00:00:00",2027,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",385.88,"2026-09-06T22:00:08"], [63269,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",43321.59,"2026-09-06T22:00:08"], [63270,"APV7771723","2026-08-05T00:00:00",2027,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48464.64,"2026-09-06T22:00:08"], [63274,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",810.0,"2026-09-06T22:00:08"], [63275,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.22,"2026-09-06T22:00:08"], [63276,"APV7779735","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",90482.18,"2026-09-06T22:00:08"], [63277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.04,"2026-09-06T22:00:08"], [63278,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",364.16,"2026-09-06T22:00:08"], [63279,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",439.65,"2026-09-06T22:00:08"], [63280,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"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 ",2030.5,"2026-09-06T22:00:08"], [63281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [63282,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",213.64,"2026-09-06T22:00:08"], [63286,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",796.3,"2026-09-06T22:00:08"], [63287,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [63288,"APV7784251","2026-08-25T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",44602.92,"2026-09-06T22:00:08"], [63289,"HCM7754492","2026-07-15T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",770.14,"2026-09-06T22:00:08"], [63290,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [63291,"0007767619","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and 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[63294,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.05,"2026-09-06T22:00:08"], [63295,"APV7762539","2026-07-22T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",849.96,"2026-09-06T22:00:08"], [63296,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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 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","General Ledger Entry",83.09,"2026-09-06T22:00:08"], [63300,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",650.0,"2026-09-06T22:00:08"], [63301,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442992","TYLER OLIVEIRA ",1429.07,"2026-09-06T22:00:08"], [63302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 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BAPTIST CHURCH OF HAMMOND IND ",149000.0,"2026-09-06T22:00:08"], [63312,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286406","PAIN MANAGEMENT SOLUTION LLC ",14.0,"2026-09-06T22:00:08"], [63313,"0007771587","2026-08-05T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4704.58,"2026-09-06T22:00:08"], [63314,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-09-06T22:00:08"], [63315,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",498.18,"2026-09-06T22:00:08"], [63316,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1126.0,"2026-09-06T22:00:08"], [63317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [63318,"HCM7764111","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",347.24,"2026-09-06T22:00:08"], [63319,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",252.48,"2026-09-06T22:00:08"], [63320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1270.78,"2026-09-06T22:00:08"], [63321,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-09-06T22:00:08"], [63322,"HCM7782022","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3457.64,"2026-09-06T22:00:08"], [63323,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",115.98,"2026-09-06T22:00:08"], [63324,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63325,"0007756745","2026-07-13T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [63327,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",0.62,"2026-09-06T22:00:08"], [63328,"APV7757939","2026-07-15T00:00:00",2027,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",622.49,"2026-09-06T22:00:08"], [63329,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",111.07,"2026-09-06T22:00:08"], [63330,"0007784822","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.38,"2026-09-06T22:00:08"], [63331,"HCM7781998","2026-08-26T00:00:00",2027,1,519722,"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",2.22,"2026-09-06T22:00:08"], [63332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",433.29,"2026-09-06T22:00:08"], [63334,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",4681.25,"2026-09-06T22:00:08"], [63335,"APV7778801","2026-08-17T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",22.95,"2026-09-06T22:00:08"], [63336,"0007771397","2026-07-31T00:00:00",2027,1,518796,"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",10.09,"2026-09-06T22:00:08"], [63337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-09-06T22:00:08"], [63338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.92,"2026-09-06T22:00:08"], [63339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63340,"0007784834","2026-08-26T00:00:00",2027,1,519722,"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",905.29,"2026-09-06T22:00:08"], [63341,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.35,"2026-09-06T22:00:08"], [63342,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",291.33,"2026-09-06T22:00:08"], [63343,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.14,"2026-09-06T22:00:08"], [63344,"0007742408","2026-07-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",115.74,"2026-09-06T22:00:08"], [63345,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",561.94,"2026-09-06T22:00:08"], [63346,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63347,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-09-06T22:00:08"], [63348,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63349,"HCM7738615","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",805.12,"2026-09-06T22:00:08"], [63350,"0007770467","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",800.96,"2026-09-06T22:00:08"], [63351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",958.71,"2026-09-06T22:00:08"], [63352,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4600.0,"2026-09-06T22:00:08"], [63353,"EXV7771132","2026-08-04T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.94,"2026-09-06T22:00:08"], [63354,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2398.66,"2026-09-06T22:00:08"], [63355,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",888.03,"2026-09-06T22:00:08"], [63356,"0007770534","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2441.65,"2026-09-06T22:00:08"], [63357,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.04,"2026-09-06T22:00:08"], [63358,"0007766704","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",744.94,"2026-09-06T22:00:08"], [63359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-09-06T22:00:08"], [63360,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",32456.91,"2026-09-06T22:00:08"], [63361,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",531.91,"2026-09-06T22:00:08"], [63362,"APC7775467","2026-08-11T00:00:00",2027,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-325.0,"2026-09-06T22:00:08"], [63363,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1624.89,"2026-09-06T22:00:08"], [63364,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [63365,"APV7767772","2026-07-30T00:00:00",2027,1,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022460","STATE OF INDIANA ",37917.94,"2026-09-06T22:00:08"], [63366,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.37,"2026-09-06T22:00:08"], [63367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-09-06T22:00:08"], [63368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2222.46,"2026-09-06T22:00:08"], [63369,"HCM7782019","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.93,"2026-09-06T22:00:08"], [63370,"HCM7781956","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [63371,"APV7745292","2026-07-07T00:00:00",2027,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000289640","CONCORDANCE HEALTH SOLUTIONS LLC ",3786.02,"2026-09-06T22:00:08"], [63372,"0007771398","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63373,"APV7781232","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",8748.22,"2026-09-06T22:00:08"], [63374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63375,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",432.7,"2026-09-06T22:00:08"], [63376,"APV7778772","2026-08-17T00:00:00",2027,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",6790.75,"2026-09-06T22:00:08"], [63377,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",18488.26,"2026-09-06T22:00:08"], [63378,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435110","PEACEFUL PATHWAYS LLC ",14.0,"2026-09-06T22:00:08"], [63379,"APV7756111","2026-07-13T00:00:00",2027,1,535017,"Com & Train - Voc Ed",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",756.0,"2026-09-06T22:00:08"], [63380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-09-06T22:00:08"], [63381,"0007771401","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",561.4,"2026-09-06T22:00:08"], [63382,"APV7781449","2026-08-19T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-09-06T22:00:08"], [63383,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-09-06T22:00:08"], [63384,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",511.19,"2026-09-06T22:00:08"], [63385,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",21778.9,"2026-09-06T22:00:08"], [63386,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.48,"2026-09-06T22:00:08"], [63387,"HCM7774121","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",80.9,"2026-09-06T22:00:08"], [63388,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",430.66,"2026-09-06T22:00:08"], [63389,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",911.28,"2026-09-06T22:00:08"], [63390,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2333.94,"2026-09-06T22:00:08"], [63391,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63392,"0007773234","2026-08-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1461.48,"2026-09-06T22:00:08"], [63393,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63394,"0007756738","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-09-06T22:00:08"], [63395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-09-06T22:00:08"], [63396,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.73,"2026-09-06T22:00:08"], [63397,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63398,"APV7767795","2026-07-30T00:00:00",2027,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",11244.12,"2026-09-06T22:00:08"], [63399,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",448.65,"2026-09-06T22:00:08"], [63400,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1352.78,"2026-09-06T22:00:08"], [63401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",719.2,"2026-09-06T22:00:08"], [63402,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [63403,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",348.92,"2026-09-06T22:00:08"], [63404,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",310.75,"2026-09-06T22:00:08"], [63405,"APV7789040","2026-09-01T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1630.91,"2026-09-06T22:00:08"], [63406,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",405.68,"2026-09-06T22:00:08"], [63407,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.4,"2026-09-06T22:00:08"], [63408,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",598.78,"2026-09-06T22:00:08"], [63409,"APV7774528","2026-08-10T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064781","PORTER COUNTY ",1143.77,"2026-09-06T22:00:08"], [63410,"0007770498","2026-08-04T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.48,"2026-09-06T22:00:08"], [63411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1048.79,"2026-09-06T22:00:08"], [63412,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [63413,"HCM7774118","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",910.75,"2026-09-06T22:00:08"], [63414,"APV7778801","2026-08-17T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",400.0,"2026-09-06T22:00:08"], [63415,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [63416,"0007742368","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-09-06T22:00:08"], [63417,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-09-06T22:00:08"], [63418,"HCM7774075","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [63419,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-09-06T22:00:08"], [63420,"APV7759750","2026-07-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",250.0,"2026-09-06T22:00:08"], [63421,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.97,"2026-09-06T22:00:08"], [63423,"APV7743290","2026-07-02T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",83001.22,"2026-09-06T22:00:08"], [63424,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"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",7.22,"2026-09-06T22:00:08"], [63425,"APV7768658","2026-07-30T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",156.79,"2026-09-06T22:00:08"], [63426,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.44,"2026-09-06T22:00:08"], [63427,"0007769245","2026-07-31T00:00:00",2027,1,536010,"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",8.26,"2026-09-06T22:00:08"], [63428,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.45,"2026-09-06T22:00:08"], [63429,"ARD7768034","2026-07-30T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18845.82,"2026-09-06T22:00:08"], [63430,"0007754415","2026-07-10T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.78,"2026-09-06T22:00:08"], [63431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-09-06T22:00:08"], [63432,"0007766737","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",79600.55,"2026-09-06T22:00:08"], [63433,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",12022.83,"2026-09-06T22:00:08"], [63434,"APV7766183","2026-07-28T00:00:00",2027,1,531054,"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","0000434806","HERITAGE INTERPRETING LLC ",352.0,"2026-09-06T22:00:08"], [63435,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",875.03,"2026-09-06T22:00:08"], [63436,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",561.0,"2026-09-06T22:00:08"], [63437,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",1184.0,"2026-09-06T22:00:08"], [63438,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",421.46,"2026-09-06T22:00:08"], [63439,"HCM7781996","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.73,"2026-09-06T22:00:08"], [63440,"APV7784280","2026-08-25T00:00:00",2027,1,593018,"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","0000395083","DEPOSITION SOLUTIONS LLC ",417.9,"2026-09-06T22:00:08"], [63441,"HCM7781990","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",805.47,"2026-09-06T22:00:08"], [63442,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-09-06T22:00:08"], [63443,"APV7771786","2026-08-05T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000005296","4 IMPRINT ",488.95,"2026-09-06T22:00:08"], [63444,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [63445,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",162739.36,"2026-09-06T22:00:08"], [63446,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",764.32,"2026-09-06T22:00:08"], [63447,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",4123.49,"2026-09-06T22:00:08"], [63448,"EXV7767342","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [63449,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",481.67,"2026-09-06T22:00:08"], [63450,"0007754428","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.85,"2026-09-06T22:00:08"], [63451,"HCM7754537","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-09-06T22:00:08"], [63452,"0007757794","2026-07-15T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [63453,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [63454,"HCM7774068","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.39,"2026-09-06T22:00:08"], [63455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1160.82,"2026-09-06T22:00:08"], [63456,"0007767618","2026-07-30T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-132.19,"2026-09-06T22:00:08"], [63457,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",911.29,"2026-09-06T22:00:08"], [63458,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.12,"2026-09-06T22:00:08"], [63459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",954.98,"2026-09-06T22:00:08"], [63460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63461,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63462,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [63463,"0007764882","2026-07-27T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-09-06T22:00:08"], [63464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-09-06T22:00:08"], [63465,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [63466,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE 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 ",73.0,"2026-09-06T22:00:08"], [63467,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",727.35,"2026-09-06T22:00:08"], [63468,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.91,"2026-09-06T22:00:08"], [63469,"0007740156","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [63470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",58.27,"2026-09-06T22:00:08"], [63471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-09-06T22:00:08"], [63472,"0007769236","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [63473,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [63474,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",1220.87,"2026-09-06T22:00:08"], [63475,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [63476,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.93,"2026-09-06T22:00:08"], [63477,"0007766757","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63478,"0007776988","2026-08-13T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [63479,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.96,"2026-09-06T22:00:08"], [63480,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",810.09,"2026-09-06T22:00:08"], [63481,"0007768403","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.2,"2026-09-06T22:00:08"], [63482,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.04,"2026-09-06T22:00:08"], [63483,"APV7764282","2026-07-24T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",549.45,"2026-09-06T22:00:08"], [63484,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",28063.57,"2026-09-06T22:00:08"], [63485,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.47,"2026-09-06T22:00:08"], [63486,"APV7744436","2026-07-06T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [63487,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [63488,"HCM7754532","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-09-06T22:00:08"], [63489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",524.59,"2026-09-06T22:00:08"], [63490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",426.88,"2026-09-06T22:00:08"], [63491,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.83,"2026-09-06T22:00:08"], [63492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.83,"2026-09-06T22:00:08"], [63493,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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 ",368.0,"2026-09-06T22:00:08"], [63494,"APV7784250","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000069772","ANTHEM INSURANCE COMPANIES INC ",61032.5,"2026-09-06T22:00:08"], [63495,"EXV7756585","2026-07-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.8,"2026-09-06T22:00:08"], [63496,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.3,"2026-09-06T22:00:08"], [63497,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",143.07,"2026-09-06T22:00:08"], [63498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",815.72,"2026-09-06T22:00:08"], [63499,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.81,"2026-09-06T22:00:08"], [63500,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",352.0,"2026-09-06T22:00:08"], [63501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1334.62,"2026-09-06T22:00:08"], [63502,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [63503,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [63504,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63505,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [63506,"APV7765252","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",658.09,"2026-09-06T22:00:08"], [63507,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",33428.13,"2026-09-06T22:00:08"], [63508,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.41,"2026-09-06T22:00:08"], [63509,"HCM7738566","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",127.2,"2026-09-06T22:00:08"], [63510,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3188.34,"2026-09-06T22:00:08"], [63511,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.73,"2026-09-06T22:00:08"], [63512,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [63513,"APV7742069","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",16764.42,"2026-09-06T22:00:08"], [63514,"0007777021","2026-08-13T00:00:00",2027,1,515004,"Unused Leave Payments",35,"Gov Cncl for Ppl w/Disab","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",0.0,"2026-09-06T22:00:08"], [63515,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-09-06T22:00:08"], [63516,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [63517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",459.52,"2026-09-06T22:00:08"], [63518,"HCM7781951","2026-08-26T00:00:00",2027,1,518796,"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",22.38,"2026-09-06T22:00:08"], [63519,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"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",4.59,"2026-09-06T22:00:08"], [63520,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",271.91,"2026-09-06T22:00:08"], [63522,"HCM7781976","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.55,"2026-09-06T22:00:08"], [63523,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-09-06T22:00:08"], [63524,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",11505.23,"2026-09-06T22:00:08"], [63525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-09-06T22:00:08"], [63526,"HCM7754540","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36872.31,"2026-09-06T22:00:08"], [63527,"0007779370","2026-08-18T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.78,"2026-09-06T22:00:08"], [63528,"0007768382","2026-08-01T00:00:00",2027,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2200.05,"2026-09-06T22:00:08"], [63529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-09-06T22:00:08"], [63530,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5260.25,"2026-09-06T22:00:08"], [63531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",856.97,"2026-09-06T22:00:08"], [63532,"0007746561","2026-07-09T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46144.36,"2026-09-06T22:00:08"], [63533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1502.1,"2026-09-06T22:00:08"], [63534,"0007771495","2026-08-05T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-234.88,"2026-09-06T22:00:08"], [63535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63536,"0007771401","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2060.69,"2026-09-06T22:00:08"], [63537,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-09-06T22:00:08"], [63538,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1468.37,"2026-09-06T22:00:08"], [63539,"0007759555","2026-07-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1499.68,"2026-09-06T22:00:08"], [63540,"ARD7763558","2026-07-23T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38576.65,"2026-09-06T22:00:08"], [63541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-09-06T22:00:08"], [63542,"0007756773","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-29.41,"2026-09-06T22:00:08"], [63543,"0007784008","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.16,"2026-09-06T22:00:08"], [63544,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",195.35,"2026-09-06T22:00:08"], [63545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63546,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-09-06T22:00:08"], [63547,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.8,"2026-09-06T22:00:08"], [63548,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.69,"2026-09-06T22:00:08"], [63549,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-09-06T22:00:08"], [63550,"0007770409","2026-08-04T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92097.57,"2026-09-06T22:00:08"], [63551,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-09-06T22:00:08"], [63552,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",541.09,"2026-09-06T22:00:08"], [63553,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [63554,"APV7763410","2026-07-22T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",856.77,"2026-09-06T22:00:08"], [63555,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63556,"EXV7764702","2026-07-16T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [63557,"0007771397","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.47,"2026-09-06T22:00:08"], [63558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-09-06T22:00:08"], [63559,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [63560,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-09-06T22:00:08"], [63561,"0007770488","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1091.84,"2026-09-06T22:00:08"], [63562,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-09-06T22:00:08"], [63563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.52,"2026-09-06T22:00:08"], [63564,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.89,"2026-09-06T22:00:08"], [63565,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [63566,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-09-06T22:00:08"], [63567,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [63568,"HCM7764070","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2445.17,"2026-09-06T22:00:08"], [63569,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",138.8,"2026-09-06T22:00:08"], [63570,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.55,"2026-09-06T22:00:08"], [63571,"0007784006","2026-08-25T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63572,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [63573,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1957.37,"2026-09-06T22:00:08"], [63574,"APV7785128","2026-08-26T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",372.42,"2026-09-06T22:00:08"], [63575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63576,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5503.99,"2026-09-06T22:00:08"], [63577,"0007745904","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.13,"2026-09-06T22:00:08"], [63578,"HCM7774129","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [63579,"0007763098","2026-07-23T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.96,"2026-09-06T22:00:08"], [63580,"0007771401","2026-08-01T00:00:00",2027,1,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.95,"2026-09-06T22:00:08"], [63581,"0007768439","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.44,"2026-09-06T22:00:08"], [63582,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [63583,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",5171.88,"2026-09-06T22:00:08"], [63584,"APV7768666","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1125.29,"2026-09-06T22:00:08"], [63585,"0007756745","2026-07-13T00:00:00",2027,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63586,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [63587,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438475","INDIANA CHARTER INNOVATION CENTER INC ",37500.0,"2026-09-06T22:00:08"], [63588,"HCM7774136","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.28,"2026-09-06T22:00:08"], [63589,"APV7783314","2026-08-24T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",193171.43,"2026-09-06T22:00:08"], [63590,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [63591,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63592,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63593,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [63594,"0007776049","2026-08-12T00:00:00",2027,1,595150,"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",0.0,"2026-09-06T22:00:08"], [63595,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",2988.46,"2026-09-06T22:00:08"], [63596,"0007771397","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15350.53,"2026-09-06T22:00:08"], [63597,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-09-06T22:00:08"], [63598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.07,"2026-09-06T22:00:08"], [63599,"0007742423","2026-07-02T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [63600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.02,"2026-09-06T22:00:08"], [63601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-09-06T22:00:08"], [63602,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [63603,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-09-06T22:00:08"], [63604,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.7,"2026-09-06T22:00:08"], [63605,"0007768382","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [63606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",958.71,"2026-09-06T22:00:08"], [63607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-09-06T22:00:08"], [63608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",796.3,"2026-09-06T22:00:08"], [63609,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",3823.68,"2026-09-06T22:00:08"], [63610,"APV7777927","2026-08-14T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",20571.43,"2026-09-06T22:00:08"], [63611,"APV7765304","2026-07-27T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198457","WALLACE LAW FIRM ",1000.0,"2026-09-06T22:00:08"], [63612,"0007771397","2026-07-31T00:00:00",2027,1,519722,"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",114.73,"2026-09-06T22:00:08"], [63613,"APV7783360","2026-08-20T00:00:00",2027,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000059598","GOODWILL INDUSTRIES ",1048.9,"2026-09-06T22:00:08"], [63614,"APV7768629","2026-07-31T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",174.64,"2026-09-06T22:00:08"], [63615,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072453","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",14.0,"2026-09-06T22:00:08"], [63616,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.96,"2026-09-06T22:00:08"], [63617,"APV7789040","2026-09-01T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",37.08,"2026-09-06T22:00:08"], [63618,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",121291.51,"2026-09-06T22:00:08"], [63619,"HCM7774133","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",309.15,"2026-09-06T22:00:08"], [63620,"HCM7782000","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15921.53,"2026-09-06T22:00:08"], [63621,"HCM7774090","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15220.13,"2026-09-06T22:00:08"], [63622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319440","JACK ROBERTS ",715.07,"2026-09-06T22:00:08"], [63623,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-09-06T22:00:08"], [63624,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30500.0,"2026-09-06T22:00:08"], [63625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.88,"2026-09-06T22:00:08"], [63626,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.24,"2026-09-06T22:00:08"], [63627,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63628,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",139.5,"2026-09-06T22:00:08"], [63629,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7074.24,"2026-09-06T22:00:08"], [63630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-09-06T22:00:08"], [63631,"HCM7754496","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [63632,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",27616.83,"2026-09-06T22:00:08"], [63633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",485.17,"2026-09-06T22:00:08"], [63634,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",485.55,"2026-09-06T22:00:08"], [63635,"APV7772697","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",1029.36,"2026-09-06T22:00:08"], [63636,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [63637,"APV7769767","2026-08-03T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",17564.52,"2026-09-06T22:00:08"], [63638,"0007783011","2026-08-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23149.71,"2026-09-06T22:00:08"], [63639,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [63640,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1934.34,"2026-09-06T22:00:08"], [63641,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",660.35,"2026-09-06T22:00:08"], [63642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",719.19,"2026-09-06T22:00:08"], [63643,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63644,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-09-06T22:00:08"], [63645,"0007770491","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63646,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [63647,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3647.0,"2026-09-06T22:00:08"], [63648,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.14,"2026-09-06T22:00:08"], [63649,"HCM7738618","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18650.17,"2026-09-06T22:00:08"], [63650,"0007755535","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51689.47,"2026-09-06T22:00:08"], [63651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-09-06T22:00:08"], [63652,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11449.8,"2026-09-06T22:00:08"], [63653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",786.98,"2026-09-06T22:00:08"], [63654,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-09-06T22:00:08"], [63655,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.24,"2026-09-06T22:00:08"], [63656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-09-06T22:00:08"], [63657,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",8581.92,"2026-09-06T22:00:08"], [63658,"EXV7781749","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.2,"2026-09-06T22:00:08"], [63659,"APV7753773","2026-07-09T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",10505.68,"2026-09-06T22:00:08"], [63660,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",457.11,"2026-09-06T22:00:08"], [63661,"0007740221","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79057.42,"2026-09-06T22:00:08"], [63662,"APV7767034","2026-07-29T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",34500.0,"2026-09-06T22:00:08"], [63663,"0007757751","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2.4,"2026-09-06T22:00:08"], [63664,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",27.83,"2026-09-06T22:00:08"], [63665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",291.33,"2026-09-06T22:00:08"], [63666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-09-06T22:00:08"], [63667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-09-06T22:00:08"], [63668,"0007776024","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8516.66,"2026-09-06T22:00:08"], [63669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63670,"HCM7754532","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.61,"2026-09-06T22:00:08"], [63671,"APV7763307","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084013","MADISON TOWNSHIP DUBOIS COUNTY ",4500.0,"2026-09-06T22:00:08"], [63672,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-09-06T22:00:08"], [63673,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63674,"0007784843","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [63675,"APV7771731","2026-08-05T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000397324","RESCUEGEAR INC ",1262.43,"2026-09-06T22:00:08"], [63676,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [63677,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",4.19,"2026-09-06T22:00:08"], [63678,"EXV7771138","2026-07-31T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.19,"2026-09-06T22:00:08"], [63679,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [63680,"0007769217","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.12,"2026-09-06T22:00:08"], [63681,"HCM7782016","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42514.91,"2026-09-06T22:00:08"], [63682,"APV7779706","2026-08-18T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",509.04,"2026-09-06T22:00:08"], [63683,"0007756918","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [63684,"0007756852","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-09-06T22:00:08"], [63685,"EXV7764684","2026-07-23T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.51,"2026-09-06T22:00:08"], [63686,"APV7755040","2026-07-10T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",36.23,"2026-09-06T22:00:08"], [63687,"0007767541","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7796.39,"2026-09-06T22:00:08"], [63688,"HCM7754533","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",629.84,"2026-09-06T22:00:08"], [63689,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [63690,"HCM7754516","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.28,"2026-09-06T22:00:08"], [63691,"APV7782374","2026-08-21T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",15805.45,"2026-09-06T22:00:08"], [63692,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",835.14,"2026-09-06T22:00:08"], [63693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.22,"2026-09-06T22:00:08"], [63694,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [63695,"0007769246","2026-07-31T00:00:00",2027,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.36,"2026-09-06T22:00:08"], [63696,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4009.55,"2026-09-06T22:00:08"], [63697,"0007766783","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.7,"2026-09-06T22:00:08"], [63698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",698.02,"2026-09-06T22:00:08"], [63699,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.56,"2026-09-06T22:00:08"], [63700,"0007770384","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63702,"0007776999","2026-08-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.69,"2026-09-06T22:00:08"], [63703,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-09-06T22:00:08"], [63704,"0007742283","2026-07-02T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",838.42,"2026-09-06T22:00:08"], [63705,"HCM7782054","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",273.0,"2026-09-06T22:00:08"], [63706,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",962.17,"2026-09-06T22:00:08"], [63707,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000001679","VINCENNES UNIV ",7318.6,"2026-09-06T22:00:08"], [63708,"HCM7738596","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.34,"2026-09-06T22:00:08"], [63709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",504.97,"2026-09-06T22:00:08"], [63710,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",140.69,"2026-09-06T22:00:08"], [63711,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",56.23,"2026-09-06T22:00:08"], [63712,"0007766810","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [63713,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-09-06T22:00:08"], [63714,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1441.18,"2026-09-06T22:00:08"], [63715,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",110232.96,"2026-09-06T22:00:08"], [63716,"HCM7764041","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [63717,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.22,"2026-09-06T22:00:08"], [63718,"0007754827","2026-07-10T00:00:00",2027,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [63719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.22,"2026-09-06T22:00:08"], [63720,"0007776095","2026-08-12T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1962.4,"2026-09-06T22:00:08"], [63721,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",196.41,"2026-09-06T22:00:08"], [63722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",864.08,"2026-09-06T22:00:08"], [63723,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",38.87,"2026-09-06T22:00:08"], [63724,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [63725,"APV7786971","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",20815.2,"2026-09-06T22:00:08"], [63726,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63727,"APV7764408","2026-07-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",10077.44,"2026-09-06T22:00:08"], [63728,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",5807.9,"2026-09-06T22:00:08"], [63729,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [63730,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-09-06T22:00:08"], [63731,"0007768389","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [63732,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-09-06T22:00:08"], [63733,"APV7764304","2026-07-24T00:00:00",2027,1,541002,"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 ",0.0,"2026-09-06T22:00:08"], [63734,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.07,"2026-09-06T22:00:08"], [63735,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-09-06T22:00:08"], [63736,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.9,"2026-09-06T22:00:08"], [63737,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",232.68,"2026-09-06T22:00:08"], [63738,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",22887.9,"2026-09-06T22:00:08"], [63739,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",904.44,"2026-09-06T22:00:08"], [63740,"EXV7778255","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",60.96,"2026-09-06T22:00:08"], [63741,"HCM7782005","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37031.06,"2026-09-06T22:00:08"], [63742,"HCM7764109","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",228.38,"2026-09-06T22:00:08"], [63743,"APV7744559","2026-07-06T00:00:00",2027,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3449.44,"2026-09-06T22:00:08"], [63744,"0007769245","2026-07-31T00:00:00",2027,1,538920,"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",582.23,"2026-09-06T22:00:08"], [63745,"HCM7738622","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3147.79,"2026-09-06T22:00:08"], [63746,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [63747,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [63748,"APV7759731","2026-07-17T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000065378","COMPUTER AID, INC. ",3683.3,"2026-09-06T22:00:08"], [63749,"HCM7774129","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-09-06T22:00:08"], [63750,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.96,"2026-09-06T22:00:08"], [63751,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",312.08,"2026-09-06T22:00:08"], [63752,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.1,"2026-09-06T22:00:08"], [63753,"HCM7754524","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4778.4,"2026-09-06T22:00:08"], [63754,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [63755,"0007784843","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",50.45,"2026-09-06T22:00:08"], [63756,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",14525.0,"2026-09-06T22:00:08"], [63757,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.22,"2026-09-06T22:00:08"], [63758,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",660.35,"2026-09-06T22:00:08"], [63759,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63760,"APV7758697","2026-07-16T00:00:00",2027,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-09-06T22:00:08"], [63761,"0007761388","2026-07-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2910.24,"2026-09-06T22:00:08"], [63762,"0007785710","2026-08-27T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-961.19,"2026-09-06T22:00:08"], [63763,"HCM7738577","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1273.92,"2026-09-06T22:00:08"], [63764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-09-06T22:00:08"], [63765,"HCM7738619","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",701.64,"2026-09-06T22:00:08"], [63766,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1175.0,"2026-09-06T22:00:08"], [63767,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [63768,"HCM7774136","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [63769,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.58,"2026-09-06T22:00:08"], [63770,"0007756745","2026-07-13T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",658.02,"2026-09-06T22:00:08"], [63772,"HCM7764116","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10613.91,"2026-09-06T22:00:08"], [63773,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [63774,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [63775,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [63776,"APV7782473","2026-08-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1732.8,"2026-09-06T22:00:08"], [63777,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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 ",173.0,"2026-09-06T22:00:08"], [63778,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",6674.98,"2026-09-06T22:00:08"], [63779,"HCM7764092","2026-07-29T00:00:00",2027,1,517005,"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",487.72,"2026-09-06T22:00:08"], [63780,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",510.0,"2026-09-06T22:00:08"], [63781,"0007783985","2026-08-25T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",359301.76,"2026-09-06T22:00:08"], [63782,"EXV7759050","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.93,"2026-09-06T22:00:08"], [63783,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.9,"2026-09-06T22:00:08"], [63784,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",388.44,"2026-09-06T22:00:08"], [63785,"HCM7738655","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-09-06T22:00:08"], [63786,"HCM7781950","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [63787,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-09-06T22:00:08"], [63788,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",9.0,"2026-09-06T22:00:08"], [63789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.14,"2026-09-06T22:00:08"], [63790,"HCM7764041","2026-07-29T00:00:00",2027,1,510201,"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",11.0,"2026-09-06T22:00:08"], [63791,"APV7768637","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064395","KOSCIUSKO COUNTY ",3500.0,"2026-09-06T22:00:08"], [63792,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32634.26,"2026-09-06T22:00:08"], [63793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63794,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",540.13,"2026-09-06T22:00:08"], [63795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",440.1,"2026-09-06T22:00:08"], [63796,"APV7775356","2026-08-11T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",14584.44,"2026-09-06T22:00:08"], [63797,"HCM7738555","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14503.26,"2026-09-06T22:00:08"], [63798,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-09-06T22:00:08"], [63799,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1390.35,"2026-09-06T22:00:08"], [63800,"0007766704","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.22,"2026-09-06T22:00:08"], [63801,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368994","SHAUNTEL HILL ",2055.57,"2026-09-06T22:00:08"], [63802,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",92570.1,"2026-09-06T22:00:08"], [63803,"0007765916","2026-07-28T00:00:00",2027,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63804,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2058.73,"2026-09-06T22:00:08"], [63805,"0007767547","2026-07-30T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-60.0,"2026-09-06T22:00:08"], [63806,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-09-06T22:00:08"], [63807,"APV7757950","2026-07-15T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",3170.39,"2026-09-06T22:00:08"], [63808,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-09-06T22:00:08"], [63809,"0007784869","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.46,"2026-09-06T22:00:08"], [63810,"0007742385","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [63811,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",267309.72,"2026-09-06T22:00:08"], [63812,"0007757693","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.44,"2026-09-06T22:00:08"], [63813,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [63814,"APV7744463","2026-07-06T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",2050.0,"2026-09-06T22:00:08"], [63815,"APV7773462","2026-08-07T00:00:00",2027,1,571701,"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 ",64126.51,"2026-09-06T22:00:08"], [63816,"0007757741","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63817,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.7,"2026-09-06T22:00:08"], [63818,"0007769247","2026-07-31T00:00:00",2027,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4489.84,"2026-09-06T22:00:08"], [63819,"ARD7768029","2026-07-30T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-306.15,"2026-09-06T22:00:08"], [63820,"0007776891","2026-08-13T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63821,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",1998.66,"2026-09-06T22:00:08"], [63822,"0007769252","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2018.94,"2026-09-06T22:00:08"], [63823,"HCM7774132","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.38,"2026-09-06T22:00:08"], [63824,"HCM7782019","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.94,"2026-09-06T22:00:08"], [63825,"HCM7754470","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-09-06T22:00:08"], [63826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",388.44,"2026-09-06T22:00:08"], [63827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",605.38,"2026-09-06T22:00:08"], [63828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",675.5,"2026-09-06T22:00:08"], [63829,"0007744947","2026-07-07T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63830,"0007769245","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13953.3,"2026-09-06T22:00:08"], [63831,"0007767541","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27049.34,"2026-09-06T22:00:08"], [63832,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-09-06T22:00:08"], [63833,"APV7766955","2026-07-29T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.0,"2026-09-06T22:00:08"], [63834,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [63835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [63836,"0007772360","2026-08-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6704.25,"2026-09-06T22:00:08"], [63837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",466.13,"2026-09-06T22:00:08"], [63838,"0007762261","2026-07-01T00:00:00",2027,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [63839,"HCM7781956","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",67.1,"2026-09-06T22:00:08"], [63840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.11,"2026-09-06T22:00:08"], [63841,"APV7766168","2026-07-28T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",52420.49,"2026-09-06T22:00:08"], [63842,"0007777690","2026-08-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.27,"2026-09-06T22:00:08"], [63843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",161.2,"2026-09-06T22:00:08"], [63844,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [63845,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",162.89,"2026-09-06T22:00:08"], [63846,"APV7771777","2026-08-05T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",2596.06,"2026-09-06T22:00:08"], [63847,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-09-06T22:00:08"], [63848,"APV7764282","2026-07-24T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",230.0,"2026-09-06T22:00:08"], [63849,"APV7745358","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",334617.09,"2026-09-06T22:00:08"], [63850,"0007782918","2026-08-24T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63851,"HCM7781978","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11.63,"2026-09-06T22:00:08"], [63852,"APV7765304","2026-07-27T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-09-06T22:00:08"], [63853,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",109.0,"2026-09-06T22:00:08"], [63854,"APV7763318","2026-07-23T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",49533.09,"2026-09-06T22:00:08"], [63855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [63856,"APV7758697","2026-07-16T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",38158.3,"2026-09-06T22:00:08"], [63857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.17,"2026-09-06T22:00:08"], [63858,"APV7769767","2026-08-03T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",924.98,"2026-09-06T22:00:08"], [63859,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.99,"2026-09-06T22:00:08"], [63860,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",9470.16,"2026-09-06T22:00:08"], [63861,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63862,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.68,"2026-09-06T22:00:08"], [63863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",310.75,"2026-09-06T22:00:08"], [63864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",291.33,"2026-09-06T22:00:08"], [63865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",155.37,"2026-09-06T22:00:08"], [63866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-09-06T22:00:08"], [63867,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4726.12,"2026-09-06T22:00:08"], [63868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-09-06T22:00:08"], [63869,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",266219.22,"2026-09-06T22:00:08"], [63870,"0007770459","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.31,"2026-09-06T22:00:08"], [63871,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-09-06T22:00:08"], [63872,"APV7775438","2026-08-11T00:00:00",2027,1,543056,"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 ",54.36,"2026-09-06T22:00:08"], [63873,"APV7757124","2026-07-14T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",147173.41,"2026-09-06T22:00:08"], [63874,"APV7766183","2026-07-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-09-06T22:00:08"], [63875,"0007782121","2026-08-21T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1580.68,"2026-09-06T22:00:08"], [63876,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [63877,"0007784842","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.38,"2026-09-06T22:00:08"], [63878,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [63879,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.06,"2026-09-06T22:00:08"], [63880,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.08,"2026-09-06T22:00:08"], [63881,"0007759544","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.45,"2026-09-06T22:00:08"], [63882,"0007784829","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",209.07,"2026-09-06T22:00:08"], [63883,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [63884,"0007784041","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [63885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",699.19,"2026-09-06T22:00:08"], [63886,"0007775106","2026-08-11T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63887,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.81,"2026-09-06T22:00:08"], [63888,"0007783026","2026-08-24T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.42,"2026-09-06T22:00:08"], [63889,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"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",207.93,"2026-09-06T22:00:08"], [63890,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428924","KIM WITMER ",559.13,"2026-09-06T22:00:08"], [63891,"0007770482","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",23.88,"2026-09-06T22:00:08"], [63892,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",380.58,"2026-09-06T22:00:08"], [63893,"APV7770847","2026-08-04T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",2952.0,"2026-09-06T22:00:08"], [63894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.84,"2026-09-06T22:00:08"], [63895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-09-06T22:00:08"], [63896,"0007767619","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101524.12,"2026-09-06T22:00:08"], [63897,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-09-06T22:00:08"], [63898,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-09-06T22:00:08"], [63899,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63900,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.85,"2026-09-06T22:00:08"], [63901,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",24222.1,"2026-09-06T22:00:08"], [63902,"HCM7738554","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [63903,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.19,"2026-09-06T22:00:08"], [63904,"0007756833","2026-07-14T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63905,"HCM7764108","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2956.27,"2026-09-06T22:00:08"], [63906,"APV7777757","2026-08-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060749","THE CARING PLACE INC ",12000.0,"2026-09-06T22:00:08"], [63907,"0007768382","2026-08-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.03,"2026-09-06T22:00:08"], [63908,"HCM7764041","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.43,"2026-09-06T22:00:08"], [63909,"0007756852","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-14.71,"2026-09-06T22:00:08"], [63910,"APV7757112","2026-07-14T00:00:00",2027,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416257","AGRI-POWER INC ",111.66,"2026-09-06T22:00:08"], [63911,"0007781151","2026-08-20T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163396.66,"2026-09-06T22:00:08"], [63912,"APV7786116","2026-08-27T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",129844.05,"2026-09-06T22:00:08"], [63913,"APV7773462","2026-08-07T00:00:00",2027,1,572103,"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 ",2215.83,"2026-09-06T22:00:08"], [63914,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [63915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-09-06T22:00:08"], [63916,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",6.0,"2026-09-06T22:00:08"], [63917,"HCM7764060","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",29.8,"2026-09-06T22:00:08"], [63918,"HCM7782006","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",110.28,"2026-09-06T22:00:08"], [63919,"APV7742061","2026-07-01T00:00:00",2027,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-09-06T22:00:08"], [63920,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1077.32,"2026-09-06T22:00:08"], [63921,"0007777696","2026-08-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [63922,"0007776049","2026-08-12T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63923,"0007777729","2026-08-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63924,"0007760218","2026-07-20T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",96378.38,"2026-09-06T22:00:08"], [63925,"APV7758034","2026-07-15T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",143780.23,"2026-09-06T22:00:08"], [63926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",738.03,"2026-09-06T22:00:08"], [63927,"APV7768719","2026-07-31T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",11454.55,"2026-09-06T22:00:08"], [63928,"APV7784286","2026-08-25T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",650.0,"2026-09-06T22:00:08"], [63929,"0007770491","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [63930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-09-06T22:00:08"], [63931,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",189501.56,"2026-09-06T22:00:08"], [63932,"0007759555","2026-07-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-09-06T22:00:08"], [63933,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.66,"2026-09-06T22:00:08"], [63934,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63935,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-09-06T22:00:08"], [63936,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-09-06T22:00:08"], [63937,"HCM7764068","2026-07-29T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",200.81,"2026-09-06T22:00:08"], [63938,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",951.68,"2026-09-06T22:00:08"], [63939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",582.66,"2026-09-06T22:00:08"], [63940,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",703.46,"2026-09-06T22:00:08"], [63941,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [63942,"0007771587","2026-08-05T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2240.99,"2026-09-06T22:00:08"], [63943,"EXV7768958","2026-07-24T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-09-06T22:00:08"], [63944,"HCM7738603","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.98,"2026-09-06T22:00:08"], [63945,"HCM7774117","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",187.9,"2026-09-06T22:00:08"], [63946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-09-06T22:00:08"], [63947,"0007756814","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [63948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-09-06T22:00:08"], [63949,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf 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",49.02,"2026-09-06T22:00:08"], [63950,"0007769296","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [63951,"HCM7774121","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.15,"2026-09-06T22:00:08"], [63952,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",625.44,"2026-09-06T22:00:08"], [63953,"0007756814","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.12,"2026-09-06T22:00:08"], [63954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63955,"APV7785128","2026-08-26T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",948.5,"2026-09-06T22:00:08"], [63956,"0007768403","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",8.56,"2026-09-06T22:00:08"], [63957,"HCM7774068","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.64,"2026-09-06T22:00:08"], [63958,"HCM7764114","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.75,"2026-09-06T22:00:08"], [63959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-09-06T22:00:08"], [63960,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-09-06T22:00:08"], [63961,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",325.51,"2026-09-06T22:00:08"], [63962,"APV7771766","2026-08-05T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",187.34,"2026-09-06T22:00:08"], [63963,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [63964,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1475.0,"2026-09-06T22:00:08"], [63965,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [63966,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422152","AMY C RICE ",524.59,"2026-09-06T22:00:08"], [63967,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",689779.8,"2026-09-06T22:00:08"], [63968,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",304.73,"2026-09-06T22:00:08"], [63969,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.55,"2026-09-06T22:00:08"], [63970,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",541.09,"2026-09-06T22:00:08"], [63971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.22,"2026-09-06T22:00:08"], [63972,"APV7780675","2026-08-19T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",5672.25,"2026-09-06T22:00:08"], [63973,"0007742372","2026-07-08T00:00:00",2027,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.7,"2026-09-06T22:00:08"], [63974,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11818.94,"2026-09-06T22:00:08"], [63975,"0007776095","2026-08-12T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-222.1,"2026-09-06T22:00:08"], [63976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",571.97,"2026-09-06T22:00:08"], [63977,"EXV7770124","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",181.86,"2026-09-06T22:00:08"], [63978,"0007784822","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.51,"2026-09-06T22:00:08"], [63979,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [63980,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",160.0,"2026-09-06T22:00:08"], [63981,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.17,"2026-09-06T22:00:08"], [63982,"HCM7782019","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6963.27,"2026-09-06T22:00:08"], [63983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",660.34,"2026-09-06T22:00:08"], [63984,"APV7753942","2026-07-09T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",11407.96,"2026-09-06T22:00:08"], [63985,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40557.6,"2026-09-06T22:00:08"], [63986,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",2784.0,"2026-09-06T22:00:08"], [63987,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.45,"2026-09-06T22:00:08"], [63988,"APV7753951","2026-07-09T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-09-06T22:00:08"], [63989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-09-06T22:00:08"], [63990,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.67,"2026-09-06T22:00:08"], [63991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-09-06T22:00:08"], [63992,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-09-06T22:00:08"], [63993,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433490","SONDRA MARIE SENESAC ",1175.2,"2026-09-06T22:00:08"], [63994,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",719.2,"2026-09-06T22:00:08"], [63995,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432903","ALLISON WHEAT ",927.79,"2026-09-06T22:00:08"], [63996,"0007778565","2026-08-17T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [63997,"HCM7764111","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.47,"2026-09-06T22:00:08"], [63998,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",638.11,"2026-09-06T22:00:08"], [63999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-09-06T22:00:08"], [64000,"HCM7781956","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.6,"2026-09-06T22:00:08"], [64001,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [64002,"0007742393","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",191.08,"2026-09-06T22:00:08"], [64003,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [64004,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1210.77,"2026-09-06T22:00:08"], [64005,"0007761429","2026-07-21T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64006,"EXV7775770","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [64007,"APV7780570","2026-08-19T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",93.75,"2026-09-06T22:00:08"], [64008,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-09-06T22:00:08"], [64009,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",470.23,"2026-09-06T22:00:08"], [64010,"0007767627","2026-07-30T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.89,"2026-09-06T22:00:08"], [64011,"HCM7738620","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2502.41,"2026-09-06T22:00:08"], [64012,"HCM7738554","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",38.74,"2026-09-06T22:00:08"], [64013,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.11,"2026-09-06T22:00:08"], [64014,"APV7753997","2026-07-09T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",0.0,"2026-09-06T22:00:08"], [64015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-09-06T22:00:08"], [64016,"EXV7744756","2026-07-02T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [64017,"HCM7754472","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.8,"2026-09-06T22:00:08"], [64018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",675.5,"2026-09-06T22:00:08"], [64019,"HCM7738604","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",11.02,"2026-09-06T22:00:08"], [64020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-09-06T22:00:08"], [64021,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",4677.1,"2026-09-06T22:00:08"], [64022,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64024,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.82,"2026-09-06T22:00:08"], [64025,"0007780357","2026-08-19T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.56,"2026-09-06T22:00:08"], [64026,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.69,"2026-09-06T22:00:08"], [64027,"HCM7764112","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [64028,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50815.58,"2026-09-06T22:00:08"], [64029,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [64030,"HCM7782019","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.93,"2026-09-06T22:00:08"], [64031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.66,"2026-09-06T22:00:08"], [64032,"HCM7774095","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",593.65,"2026-09-06T22:00:08"], [64033,"APV7779702","2026-08-18T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000062237","CINTAS CORP ",240.5,"2026-09-06T22:00:08"], [64034,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [64035,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",524.59,"2026-09-06T22:00:08"], [64037,"HCM7782057","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",68.3,"2026-09-06T22:00:08"], [64038,"APV7783300","2026-08-24T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",948.5,"2026-09-06T22:00:08"], [64039,"HCM7764055","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.62,"2026-09-06T22:00:08"], [64040,"APV7774528","2026-08-10T00:00:00",2027,1,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",4400.0,"2026-09-06T22:00:08"], [64041,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",20.06,"2026-09-06T22:00:08"], [64042,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",388.44,"2026-09-06T22:00:08"], [64043,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",649.36,"2026-09-06T22:00:08"], [64044,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",90.49,"2026-09-06T22:00:08"], [64045,"HCM7754506","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",360.0,"2026-09-06T22:00:08"], [64046,"APV7759701","2026-07-17T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",-836.0,"2026-09-06T22:00:08"], [64047,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-09-06T22:00:08"], [64048,"APV7757912","2026-07-15T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",174.72,"2026-09-06T22:00:08"], [64049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-09-06T22:00:08"], [64050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1502.1,"2026-09-06T22:00:08"], [64051,"APV7778841","2026-08-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",239.26,"2026-09-06T22:00:08"], [64052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-09-06T22:00:08"], [64053,"HCM7754538","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10890.75,"2026-09-06T22:00:08"], [64054,"0007787410","2026-08-31T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",324.55,"2026-09-06T22:00:08"], [64055,"0007755525","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.91,"2026-09-06T22:00:08"], [64056,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",703.46,"2026-09-06T22:00:08"], [64057,"HCM7738619","2026-07-01T00:00:00",2027,1,510230,"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",414.29,"2026-09-06T22:00:08"], [64058,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [64059,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [64060,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.45,"2026-09-06T22:00:08"], [64061,"HCM7774166","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-09-06T22:00:08"], [64062,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419961","ADAM STEVEN MERCER ",1664.85,"2026-09-06T22:00:08"], [64063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64065,"0007775989","2026-08-12T00:00:00",2027,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",337.5,"2026-09-06T22:00:08"], [64066,"0007769245","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.46,"2026-09-06T22:00:08"], [64067,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",993.02,"2026-09-06T22:00:08"], [64068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",853.75,"2026-09-06T22:00:08"], [64069,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [64070,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-09-06T22:00:08"], [64071,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [64072,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [64073,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [64074,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063993","TOWN OF VAN BUREN ",92148.2,"2026-09-06T22:00:08"], [64075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-09-06T22:00:08"], [64076,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [64077,"APV7778812","2026-08-17T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1495.0,"2026-09-06T22:00:08"], [64078,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [64079,"HCM7738619","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-09-06T22:00:08"], [64080,"0007768403","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [64081,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [64082,"EXV7783771","2026-08-01T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.34,"2026-09-06T22:00:08"], [64083,"APV7768485","2026-07-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6482.68,"2026-09-06T22:00:08"], [64084,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7107.66,"2026-09-06T22:00:08"], [64085,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64086,"APV7777086","2026-08-13T00:00:00",2027,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",19.49,"2026-09-06T22:00:08"], [64087,"APV7773497","2026-08-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",6.0,"2026-09-06T22:00:08"], [64088,"HCM7774091","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [64089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-09-06T22:00:08"], [64090,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",104.08,"2026-09-06T22:00:08"], [64091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64092,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",761.63,"2026-09-06T22:00:08"], [64093,"0007766703","2026-07-29T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8074.88,"2026-09-06T22:00:08"], [64094,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-09-06T22:00:08"], [64095,"HCM7754540","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",856.02,"2026-09-06T22:00:08"], [64096,"APV7773539","2026-08-07T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3890762.85,"2026-09-06T22:00:08"], [64097,"0007754428","2026-07-01T00:00:00",2027,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.1,"2026-09-06T22:00:08"], [64098,"APV7743559","2026-07-03T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",7267.06,"2026-09-06T22:00:08"], [64099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.21,"2026-09-06T22:00:08"], [64100,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2616.88,"2026-09-06T22:00:08"], [64101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",135.95,"2026-09-06T22:00:08"], [64102,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.25,"2026-09-06T22:00:08"], [64103,"APV7767894","2026-07-29T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",200640.36,"2026-09-06T22:00:08"], [64104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [64105,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-09-06T22:00:08"], [64106,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-09-06T22:00:08"], [64107,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.75,"2026-09-06T22:00:08"], [64108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.25,"2026-09-06T22:00:08"], [64110,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-09-06T22:00:08"], [64111,"APV7760736","2026-07-20T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1302.02,"2026-09-06T22:00:08"], [64112,"0007770384","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64113,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",24643.2,"2026-09-06T22:00:08"], [64114,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441805","KYLE A STRICKLER ",1274.2,"2026-09-06T22:00:08"], [64115,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-09-06T22:00:08"], [64116,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-09-06T22:00:08"], [64117,"APV7781500","2026-08-20T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",96275.68,"2026-09-06T22:00:08"], [64118,"HCM7754516","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",421.73,"2026-09-06T22:00:08"], [64119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-09-06T22:00:08"], [64120,"APV7774607","2026-08-10T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1453.31,"2026-09-06T22:00:08"], [64121,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [64122,"HCM7754525","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",201.48,"2026-09-06T22:00:08"], [64123,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6699.84,"2026-09-06T22:00:08"], [64124,"APV7753949","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",15337.5,"2026-09-06T22:00:08"], [64125,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.02,"2026-09-06T22:00:08"], [64126,"HCM7774069","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.23,"2026-09-06T22:00:08"], [64127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",327.45,"2026-09-06T22:00:08"], [64128,"0007775989","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3215.27,"2026-09-06T22:00:08"], [64129,"HCM7774117","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",502.29,"2026-09-06T22:00:08"], [64130,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",6.0,"2026-09-06T22:00:08"], [64131,"APV7744463","2026-07-06T00:00:00",2027,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",731.57,"2026-09-06T22:00:08"], [64132,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",45.86,"2026-09-06T22:00:08"], [64133,"HCM7782054","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",27.95,"2026-09-06T22:00:08"], [64134,"0007766783","2026-07-29T00:00:00",2027,1,510150,"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",-2715.17,"2026-09-06T22:00:08"], [64135,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",660.35,"2026-09-06T22:00:08"], [64136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.32,"2026-09-06T22:00:08"], [64137,"APV7746079","2026-07-08T00:00:00",2027,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000056406","CITY OF GOSHEN ",23300.0,"2026-09-06T22:00:08"], [64138,"APV7773286","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.05,"2026-09-06T22:00:08"], [64139,"APV7780530","2026-08-19T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",839.95,"2026-09-06T22:00:08"], [64140,"APV7761765","2026-07-21T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",91657.74,"2026-09-06T22:00:08"], [64141,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-09-06T22:00:08"], [64142,"APV7775376","2026-08-11T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-09-06T22:00:08"], [64143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1020.43,"2026-09-06T22:00:08"], [64144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-09-06T22:00:08"], [64145,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",162.29,"2026-09-06T22:00:08"], [64146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1138.51,"2026-09-06T22:00:08"], [64147,"ARD7779947","2026-08-18T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-3450.14,"2026-09-06T22:00:08"], [64148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",262.2,"2026-09-06T22:00:08"], [64150,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",3.0,"2026-09-06T22:00:08"], [64151,"APV7769809","2026-08-03T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-09-06T22:00:08"], [64152,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",559.13,"2026-09-06T22:00:08"], [64153,"APV7789040","2026-09-01T00:00:00",2027,1,541006,"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 ",0.0,"2026-09-06T22:00:08"], [64154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",461.6,"2026-09-06T22:00:08"], [64155,"HCM7774108","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-09-06T22:00:08"], [64156,"HCM7781976","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1845.69,"2026-09-06T22:00:08"], [64157,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.01,"2026-09-06T22:00:08"], [64158,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [64159,"0007784006","2026-08-25T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-09-06T22:00:08"], [64160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",485.55,"2026-09-06T22:00:08"], [64161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",563.24,"2026-09-06T22:00:08"], [64162,"APV7787884","2026-08-31T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",11256.59,"2026-09-06T22:00:08"], [64163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64164,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",55.7,"2026-09-06T22:00:08"], [64165,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.56,"2026-09-06T22:00:08"], [64166,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [64167,"APV7787916","2026-08-31T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",142975.32,"2026-09-06T22:00:08"], [64168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.13,"2026-09-06T22:00:08"], [64169,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",236.0,"2026-09-06T22:00:08"], [64170,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-09-06T22:00:08"], [64171,"HCM7738606","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",138.96,"2026-09-06T22:00:08"], [64172,"HCM7738604","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",41.28,"2026-09-06T22:00:08"], [64173,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [64174,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [64175,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",109.0,"2026-09-06T22:00:08"], [64176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64177,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-09-06T22:00:08"], [64178,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.68,"2026-09-06T22:00:08"], [64179,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [64180,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [64181,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-09-06T22:00:08"], [64182,"0007784843","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.37,"2026-09-06T22:00:08"], [64183,"0007762261","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4129.05,"2026-09-06T22:00:08"], [64184,"APV7755007","2026-07-09T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1791.06,"2026-09-06T22:00:08"], [64185,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",20699.91,"2026-09-06T22:00:08"], [64186,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [64187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64188,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",527.22,"2026-09-06T22:00:08"], [64189,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-09-06T22:00:08"], [64190,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [64191,"APV7766229","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",45063.2,"2026-09-06T22:00:08"], [64192,"0007771401","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.23,"2026-09-06T22:00:08"], [64193,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-09-06T22:00:08"], [64194,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [64195,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",5858.22,"2026-09-06T22:00:08"], [64196,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-09-06T22:00:08"], [64197,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.25,"2026-09-06T22:00:08"], [64198,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [64199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1573.19,"2026-09-06T22:00:08"], [64200,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",291.33,"2026-09-06T22:00:08"], [64201,"0007786644","2026-08-28T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1359.68,"2026-09-06T22:00:08"], [64202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.6,"2026-09-06T22:00:08"], [64203,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1434.51,"2026-09-06T22:00:08"], [64204,"0007762261","2026-07-01T00:00:00",2027,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.75,"2026-09-06T22:00:08"], [64205,"0007742396","2026-07-02T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64206,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64207,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [64208,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-09-06T22:00:08"], [64209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2187.31,"2026-09-06T22:00:08"], [64210,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",912.83,"2026-09-06T22:00:08"], [64211,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [64212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-09-06T22:00:08"], [64213,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64214,"0007742368","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-09-06T22:00:08"], [64215,"HCM7754523","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [64216,"APV7765312","2026-07-27T00:00:00",2027,1,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000068423","BARDACH AWARDS ",396.97,"2026-09-06T22:00:08"], [64217,"HCM7754540","2026-07-15T00:00:00",2027,1,517005,"Payroll 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",1177.66,"2026-09-06T22:00:08"], [64218,"EXV7756456","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",468.54,"2026-09-06T22:00:08"], [64219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64220,"0007780293","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6274307.3,"2026-09-06T22:00:08"], [64221,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",133.63,"2026-09-06T22:00:08"], [64222,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.8,"2026-09-06T22:00:08"], [64223,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",738.76,"2026-09-06T22:00:08"], [64224,"HCM7738581","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-09-06T22:00:08"], [64225,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",831.2,"2026-09-06T22:00:08"], [64226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1322.25,"2026-09-06T22:00:08"], [64228,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3001.95,"2026-09-06T22:00:08"], [64229,"0007782121","2026-08-21T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191582.31,"2026-09-06T22:00:08"], [64230,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [64231,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [64232,"APV7757147","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",2.78,"2026-09-06T22:00:08"], [64233,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-09-06T22:00:08"], [64234,"0007769246","2026-07-31T00:00:00",2027,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [64235,"0007756814","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",242.1,"2026-09-06T22:00:08"], [64236,"0007753544","2026-07-09T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64237,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",1652.19,"2026-09-06T22:00:08"], [64238,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [64239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",291.33,"2026-09-06T22:00:08"], [64240,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",3533.76,"2026-09-06T22:00:08"], [64241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",802.77,"2026-09-06T22:00:08"], [64242,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-09-06T22:00:08"], [64252,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.01,"2026-09-06T22:00:08"], [64253,"APV7744474","2026-07-06T00:00:00",2027,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14751.35,"2026-09-06T22:00:08"], [64254,"0007775179","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",411.78,"2026-09-06T22:00:08"], [64255,"EXV7758288","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",545.47,"2026-09-06T22:00:08"], [64256,"HCM7738652","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3800.6,"2026-09-06T22:00:08"], [64257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64258,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-09-06T22:00:08"], [64259,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.9,"2026-09-06T22:00:08"], [64260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",252.49,"2026-09-06T22:00:08"], [64261,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",675.5,"2026-09-06T22:00:08"], [64262,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1433.1,"2026-09-06T22:00:08"], [64263,"EXV7782665","2026-08-01T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",106.99,"2026-09-06T22:00:08"], [64264,"HCM7738607","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",511.71,"2026-09-06T22:00:08"], [64265,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",946.5,"2026-09-06T22:00:08"], [64266,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-09-06T22:00:08"], [64267,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1862.57,"2026-09-06T22:00:08"], [64268,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [64269,"0007756747","2026-07-13T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64270,"HCM7781956","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.09,"2026-09-06T22:00:08"], [64271,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-09-06T22:00:08"], [64272,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [64273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.22,"2026-09-06T22:00:08"], [64274,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",1740.0,"2026-09-06T22:00:08"], [64275,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-09-06T22:00:08"], [64276,"0007784885","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [64277,"HCM7754514","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",8.07,"2026-09-06T22:00:08"], [64278,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.1,"2026-09-06T22:00:08"], [64285,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-09-06T22:00:08"], [64286,"HCM7754538","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.62,"2026-09-06T22:00:08"], [64287,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1367.7,"2026-09-06T22:00:08"], [64288,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",53.39,"2026-09-06T22:00:08"], [64289,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [64290,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-09-06T22:00:08"], [64291,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",425.4,"2026-09-06T22:00:08"], [64292,"APV7777130","2026-08-13T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",50124.6,"2026-09-06T22:00:08"], [64293,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.65,"2026-09-06T22:00:08"], [64294,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",486.93,"2026-09-06T22:00:08"], [64295,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [64296,"APV7756164","2026-07-13T00:00:00",2027,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-09-06T22:00:08"], [64297,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-09-06T22:00:08"], [64298,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",233.06,"2026-09-06T22:00:08"], [64299,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",497.24,"2026-09-06T22:00:08"], [64300,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"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 ",188.24,"2026-09-06T22:00:08"], [64301,"HCM7782000","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5604.98,"2026-09-06T22:00:08"], [64302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-09-06T22:00:08"], [64303,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [64304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",364.16,"2026-09-06T22:00:08"], [64305,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432130","TRACY JO BRUMFIELD ",715.07,"2026-09-06T22:00:08"], [64306,"HCM7782054","2026-08-26T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",509.13,"2026-09-06T22:00:08"], [64307,"0007761353","2026-07-21T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64308,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [64309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.34,"2026-09-06T22:00:08"], [64310,"APV7743263","2026-07-02T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",1.57,"2026-09-06T22:00:08"], [64311,"0007759555","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64312,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [64313,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-09-06T22:00:08"], [64314,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.3,"2026-09-06T22:00:08"], [64315,"0007760497","2026-07-20T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64316,"APV7758688","2026-07-16T00:00:00",2027,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000324538","MIDWEST LAKE MANAGEMENT INC ",119190.0,"2026-09-06T22:00:08"], [64317,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-09-06T22:00:08"], [64318,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",407.4,"2026-09-06T22:00:08"], [64319,"0007770411","2026-08-04T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",291.33,"2026-09-06T22:00:08"], [64321,"0007784829","2026-08-26T00:00:00",2027,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.54,"2026-09-06T22:00:08"], [64322,"HCM7764116","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.95,"2026-09-06T22:00:08"], [64323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-09-06T22:00:08"], [64324,"0007742313","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [64325,"0007779370","2026-08-18T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-185.77,"2026-09-06T22:00:08"], [64326,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [64327,"0007775146","2026-08-11T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26786.88,"2026-09-06T22:00:08"], [64328,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [64329,"0007742389","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8512.62,"2026-09-06T22:00:08"], [64330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",291.33,"2026-09-06T22:00:08"], [64331,"0007777734","2026-08-14T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17318.43,"2026-09-06T22:00:08"], [64332,"APV7763289","2026-07-23T00:00:00",2027,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",18745.17,"2026-09-06T22:00:08"], [64333,"HCM7764068","2026-07-29T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [64334,"EXV7765666","2026-07-17T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.3,"2026-09-06T22:00:08"], [64335,"0007780351","2026-08-19T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",179.37,"2026-09-06T22:00:08"], [64336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",776.88,"2026-09-06T22:00:08"], [64337,"HCM7774166","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",436.22,"2026-09-06T22:00:08"], [64338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435284","HAYLIE JONES ",958.72,"2026-09-06T22:00:08"], [64339,"0007770495","2026-08-08T00:00:00",2027,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",460469.69,"2026-09-06T22:00:08"], [64340,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",48.0,"2026-09-06T22:00:08"], [64341,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [64342,"0007738677","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64343,"APV7744488","2026-07-06T00:00:00",2027,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [64344,"0007762261","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1164.15,"2026-09-06T22:00:08"], [64345,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",501.03,"2026-09-06T22:00:08"], [64346,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.65,"2026-09-06T22:00:08"], [64347,"0007766738","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.15,"2026-09-06T22:00:08"], [64348,"HCM7774118","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",45.38,"2026-09-06T22:00:08"], [64349,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [64350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",1130.31,"2026-09-06T22:00:08"], [64351,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-09-06T22:00:08"], [64352,"HCM7782024","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf 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",78.26,"2026-09-06T22:00:08"], [64353,"APV7782401","2026-08-21T00:00:00",2027,1,580110,"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 ",1190.5,"2026-09-06T22:00:08"], [64354,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1191.73,"2026-09-06T22:00:08"], [64355,"0007770488","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64356,"0007770467","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",215.64,"2026-09-06T22:00:08"], [64357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.17,"2026-09-06T22:00:08"], [64358,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",211.7,"2026-09-06T22:00:08"], [64359,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.3,"2026-09-06T22:00:08"], [64360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1522.47,"2026-09-06T22:00:08"], [64361,"0007742423","2026-07-02T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-158.48,"2026-09-06T22:00:08"], [64362,"HCM7754516","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.69,"2026-09-06T22:00:08"], [64366,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",17519.97,"2026-09-06T22:00:08"], [64367,"APV7775240","2026-08-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2.52,"2026-09-06T22:00:08"], [64368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64369,"HCM7764090","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",173.6,"2026-09-06T22:00:08"], [64370,"0007771375","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-69000.0,"2026-09-06T22:00:08"], [64377,"0007776889","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.29,"2026-09-06T22:00:08"], [64378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",40.13,"2026-09-06T22:00:08"], [64380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1200.08,"2026-09-06T22:00:08"], [64381,"0007756852","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-37.02,"2026-09-06T22:00:08"], [64382,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",5017.97,"2026-09-06T22:00:08"], [64385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3147.28,"2026-09-06T22:00:08"], [64386,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110418","WARSAW COMMUNITY SCHOOL CORP ",29428.41,"2026-09-06T22:00:08"], [64387,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",74.0,"2026-09-06T22:00:08"], [64388,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [64389,"HCM7754484","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2019.7,"2026-09-06T22:00:08"], [64390,"0007742372","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.31,"2026-09-06T22:00:08"], [64391,"0007767541","2026-08-01T00:00:00",2027,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",199.45,"2026-09-06T22:00:08"], [64392,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64393,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1463.46,"2026-09-06T22:00:08"], [64394,"0007776049","2026-08-12T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64395,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [64396,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",44519.02,"2026-09-06T22:00:08"], [64397,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE 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 ",20.0,"2026-09-06T22:00:08"], [64398,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1373.46,"2026-09-06T22:00:08"], [64399,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64400,"HCM7782022","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1030.65,"2026-09-06T22:00:08"], [64401,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",62172.99,"2026-09-06T22:00:08"], [64402,"APV7755099","2026-07-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.12,"2026-09-06T22:00:08"], [64411,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [64412,"0007767541","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-09-06T22:00:08"], [64413,"0007755525","2026-07-01T00:00:00",2027,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - 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IV AGENCY ON AGING and COMM ACTION PR ",45781.39,"2026-09-06T22:00:08"], [64423,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [64424,"APV7744471","2026-07-03T00:00:00",2027,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000373153","INTEROPERABILITY BIDCO, INC ",60938.46,"2026-09-06T22:00:08"], [64425,"0007756837","2026-07-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64426,"0007745904","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2791.4,"2026-09-06T22:00:08"], [64427,"APV7757124","2026-07-14T00:00:00",2027,1,572611,"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 ",117392.79,"2026-09-06T22:00:08"], [64428,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",100000.0,"2026-09-06T22:00:08"], [64429,"0007756847","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64430,"0007753424","2026-07-01T00:00:00",2027,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.92,"2026-09-06T22:00:08"], [64431,"0007767541","2026-08-01T00:00:00",2027,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",561.36,"2026-09-06T22:00:08"], [64432,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [64433,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",485.55,"2026-09-06T22:00:08"], [64434,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [64435,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [64436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",841.17,"2026-09-06T22:00:08"], [64437,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [64438,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [64439,"0007761384","2026-07-21T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",133647.0,"2026-09-06T22:00:08"], [64440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",569.26,"2026-09-06T22:00:08"], [64441,"0007734449","2026-07-02T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64442,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",35604.59,"2026-09-06T22:00:08"], [64443,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-09-06T22:00:08"], [64444,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.49,"2026-09-06T22:00:08"], [64445,"0007756858","2026-07-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64446,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",3041.04,"2026-09-06T22:00:08"], [64447,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",28397.42,"2026-09-06T22:00:08"], [64448,"0007775987","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",858.04,"2026-09-06T22:00:08"], [64449,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-09-06T22:00:08"], [64450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1007.03,"2026-09-06T22:00:08"], [64451,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1121.18,"2026-09-06T22:00:08"], [64452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64453,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",433.71,"2026-09-06T22:00:08"], [64454,"0007756858","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64455,"0007784822","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.3,"2026-09-06T22:00:08"], [64456,"0007761353","2026-07-21T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64457,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",971.1,"2026-09-06T22:00:08"], [64458,"HCM7774075","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [64459,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.68,"2026-09-06T22:00:08"], [64460,"0007771401","2026-08-01T00:00:00",2027,1,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.99,"2026-09-06T22:00:08"], [64461,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",560.52,"2026-09-06T22:00:08"], [64462,"HCM7774088","2026-08-12T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1952.8,"2026-09-06T22:00:08"], [64463,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",5977.07,"2026-09-06T22:00:08"], [64464,"0007770326","2026-08-04T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.0,"2026-09-06T22:00:08"], [64465,"0007769241","2026-07-31T00:00:00",2027,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.57,"2026-09-06T22:00:08"], [64466,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.08,"2026-09-06T22:00:08"], [64467,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.06,"2026-09-06T22:00:08"], [64468,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",54689.18,"2026-09-06T22:00:08"], [64469,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",291.33,"2026-09-06T22:00:08"], [64471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",327.45,"2026-09-06T22:00:08"], [64472,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",22757.53,"2026-09-06T22:00:08"], [64473,"0007784041","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.56,"2026-09-06T22:00:08"], [64474,"0007766712","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.46,"2026-09-06T22:00:08"], [64475,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387028","ADELANTE SCHOOLS INC ",175.0,"2026-09-06T22:00:08"], [64476,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-09-06T22:00:08"], [64477,"0007779492","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.65,"2026-09-06T22:00:08"], [64478,"0007766788","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.38,"2026-09-06T22:00:08"], [64479,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-09-06T22:00:08"], [64480,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1526.47,"2026-09-06T22:00:08"], [64481,"HCM7782054","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-09-06T22:00:08"], [64482,"0007771397","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.11,"2026-09-06T22:00:08"], [64483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.36,"2026-09-06T22:00:08"], [64484,"APV7770719","2026-08-03T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",20.81,"2026-09-06T22:00:08"], [64485,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-09-06T22:00:08"], [64486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.41,"2026-09-06T22:00:08"], [64487,"HCM7782021","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [64488,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.74,"2026-09-06T22:00:08"], [64489,"APV7767894","2026-07-29T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",88210.85,"2026-09-06T22:00:08"], [64490,"0007776912","2026-08-13T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.14,"2026-09-06T22:00:08"], [64491,"APV7761481","2026-07-21T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",43554.74,"2026-09-06T22:00:08"], [64492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1244.3,"2026-09-06T22:00:08"], [64493,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",722.49,"2026-09-06T22:00:08"], [64494,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.65,"2026-09-06T22:00:08"], [64495,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.59,"2026-09-06T22:00:08"], [64496,"APV7742006","2026-07-01T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2794.05,"2026-09-06T22:00:08"], [64497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-09-06T22:00:08"], [64498,"APV7762533","2026-07-22T00:00:00",2027,1,580110,"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 ",553.6,"2026-09-06T22:00:08"], [64499,"0007769262","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2400.66,"2026-09-06T22:00:08"], [64500,"APV7762454","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",358.41,"2026-09-06T22:00:08"], [64501,"0007756745","2026-07-13T00:00:00",2027,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64502,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",401.39,"2026-09-06T22:00:08"], [64503,"0007742389","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.49,"2026-09-06T22:00:08"], [64504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",779.5,"2026-09-06T22:00:08"], [64505,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [64506,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102284","CHRIS L. SHELBY ",1000.0,"2026-09-06T22:00:08"], [64507,"0007767547","2026-07-30T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2194.29,"2026-09-06T22:00:08"], [64508,"EXV7773837","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.14,"2026-09-06T22:00:08"], [64509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1522.87,"2026-09-06T22:00:08"], [64510,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64511,"APV7784052","2026-08-25T00:00:00",2027,1,573100,"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 ",10734.73,"2026-09-06T22:00:08"], [64512,"HCM7738617","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.29,"2026-09-06T22:00:08"], [64513,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",390.5,"2026-09-06T22:00:08"], [64514,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [64515,"0007769555","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",271.63,"2026-09-06T22:00:08"], [64516,"0007769555","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1036.94,"2026-09-06T22:00:08"], [64517,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",640.93,"2026-09-06T22:00:08"], [64518,"EXV7782666","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.88,"2026-09-06T22:00:08"], [64519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4254.91,"2026-09-06T22:00:08"], [64520,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [64521,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-09-06T22:00:08"], [64522,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.27,"2026-09-06T22:00:08"], [64523,"APV7741943","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6158.26,"2026-09-06T22:00:08"], [64524,"0007756865","2026-07-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-09-06T22:00:08"], [64525,"0007778565","2026-08-17T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [64526,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",461.6,"2026-09-06T22:00:08"], [64527,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",418.5,"2026-09-06T22:00:08"], [64528,"HCM7754522","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1452.88,"2026-09-06T22:00:08"], [64529,"APV7757124","2026-07-14T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",13599.69,"2026-09-06T22:00:08"], [64530,"0007775112","2026-08-11T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",3875.2,"2026-09-06T22:00:08"], [64532,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [64533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64534,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",192.0,"2026-09-06T22:00:08"], [64535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-09-06T22:00:08"], [64536,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1742.14,"2026-09-06T22:00:08"], [64537,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",302.2,"2026-09-06T22:00:08"], [64538,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.9,"2026-09-06T22:00:08"], [64539,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",32067.31,"2026-09-06T22:00:08"], [64540,"0007745023","2026-07-07T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1200185.36,"2026-09-06T22:00:08"], [64541,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",12931.86,"2026-09-06T22:00:08"], [64542,"APV7757225","2026-07-14T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",455536.66,"2026-09-06T22:00:08"], [64543,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1204.17,"2026-09-06T22:00:08"], [64544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",200.69,"2026-09-06T22:00:08"], [64545,"APV7757937","2026-07-13T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-09-06T22:00:08"], [64546,"APV7757163","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",512034.68,"2026-09-06T22:00:08"], [64547,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",5413.65,"2026-09-06T22:00:08"], [64548,"HCM7781954","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [64549,"APV7768621","2026-07-30T00:00:00",2027,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16156.25,"2026-09-06T22:00:08"], [64550,"0007782121","2026-08-21T00:00:00",2027,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2885.22,"2026-09-06T22:00:08"], [64551,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [64552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-09-06T22:00:08"], [64553,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438513","AARON FEHD ",737.06,"2026-09-06T22:00:08"], [64554,"0007784829","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3324.7,"2026-09-06T22:00:08"], [64555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64556,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64557,"0007769246","2026-07-31T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",743.46,"2026-09-06T22:00:08"], [64558,"HCM7764090","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6140.04,"2026-09-06T22:00:08"], [64559,"0007779374","2026-08-18T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64560,"0007740481","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-09-06T22:00:08"], [64561,"APV7742006","2026-07-01T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",13471.62,"2026-09-06T22:00:08"], [64562,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",911.29,"2026-09-06T22:00:08"], [64563,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [64564,"0007758468","2026-07-16T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64565,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [64566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64567,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",2300.35,"2026-09-06T22:00:08"], [64568,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64569,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [64570,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",22789.54,"2026-09-06T22:00:08"], [64571,"HCM7754499","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4610.7,"2026-09-06T22:00:08"], [64572,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [64573,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-09-06T22:00:08"], [64574,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.39,"2026-09-06T22:00:08"], [64575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",1438.39,"2026-09-06T22:00:08"], [64576,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1204.17,"2026-09-06T22:00:08"], [64577,"0007786682","2026-08-28T00:00:00",2027,1,510200,"Supplemental Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-156.75,"2026-09-06T22:00:08"], [64578,"0007784893","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",486.03,"2026-09-06T22:00:08"], [64579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64580,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3910.0,"2026-09-06T22:00:08"], [64581,"0007776889","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.76,"2026-09-06T22:00:08"], [64582,"HCM7782021","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-09-06T22:00:08"], [64583,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",421.35,"2026-09-06T22:00:08"], [64584,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [64585,"APV7756190","2026-07-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",77483.0,"2026-09-06T22:00:08"], [64586,"0007741926","2026-07-01T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",55077.43,"2026-09-06T22:00:08"], [64587,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",11278.77,"2026-09-06T22:00:08"], [64588,"HCM7774118","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.74,"2026-09-06T22:00:08"], [64589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64590,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",427.28,"2026-09-06T22:00:08"], [64591,"0007742389","2026-07-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",967.83,"2026-09-06T22:00:08"], [64592,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",4750.0,"2026-09-06T22:00:08"], [64593,"0007755525","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.42,"2026-09-06T22:00:08"], [64594,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-09-06T22:00:08"], [64595,"APV7776319","2026-08-12T00:00:00",2027,1,572404,"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","0000102641","DAVIESS COUNTY ECONOMIC DEVELOPMENT ",9785.72,"2026-09-06T22:00:08"], [64596,"0007781163","2026-08-20T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.63,"2026-09-06T22:00:08"], [64597,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [64598,"APV7775508","2026-08-10T00:00:00",2027,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",123055.97,"2026-09-06T22:00:08"], [64599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-09-06T22:00:08"], [64600,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",48.55,"2026-09-06T22:00:08"], [64601,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",19979.89,"2026-09-06T22:00:08"], [64602,"APV7757124","2026-07-14T00:00:00",2027,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064781","PORTER COUNTY ",983.57,"2026-09-06T22:00:08"], [64603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64604,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-09-06T22:00:08"], [64605,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-09-06T22:00:08"], [64606,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",753.38,"2026-09-06T22:00:08"], [64607,"0007777690","2026-08-14T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-657.84,"2026-09-06T22:00:08"], [64608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",291.33,"2026-09-06T22:00:08"], [64609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.88,"2026-09-06T22:00:08"], [64610,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",77218.65,"2026-09-06T22:00:08"], [64611,"0007777687","2026-08-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64612,"APV7758732","2026-07-16T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",140000.0,"2026-09-06T22:00:08"], [64613,"APV7764282","2026-07-24T00:00:00",2027,1,533040,"Main - Office Copier",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4068.84,"2026-09-06T22:00:08"], [64614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-09-06T22:00:08"], [64616,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",15886.04,"2026-09-06T22:00:08"], [64617,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",72.58,"2026-09-06T22:00:08"], [64618,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",157147.01,"2026-09-06T22:00:08"], [64619,"HCM7754494","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",341.07,"2026-09-06T22:00:08"], [64620,"APV7768605","2026-07-31T00:00:00",2027,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.01,"2026-09-06T22:00:08"], [64621,"HCM7774119","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [64622,"APV7759743","2026-07-16T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.65,"2026-09-06T22:00:08"], [64623,"0007784909","2026-08-26T00:00:00",2027,1,518901,"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",1.22,"2026-09-06T22:00:08"], [64624,"APV7745326","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000404470","BARNWELL FORESTRY ",11147.0,"2026-09-06T22:00:08"], [64625,"APV7775438","2026-08-11T00:00:00",2027,1,543059,"Fac Main - Elec - Switches",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 ",28.24,"2026-09-06T22:00:08"], [64626,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2683.62,"2026-09-06T22:00:08"], [64627,"APV7780400","2026-08-19T00:00:00",2027,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1729.88,"2026-09-06T22:00:08"], [64628,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",485.55,"2026-09-06T22:00:08"], [64629,"HCM7774136","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.36,"2026-09-06T22:00:08"], [64630,"HCM7754535","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.8,"2026-09-06T22:00:08"], [64631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.23,"2026-09-06T22:00:08"], [64632,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",229.76,"2026-09-06T22:00:08"], [64633,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-09-06T22:00:08"], [64634,"0007755525","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.72,"2026-09-06T22:00:08"], [64635,"APV7774587","2026-08-10T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",206000.0,"2026-09-06T22:00:08"], [64636,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.7,"2026-09-06T22:00:08"], [64637,"0007742395","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-09-06T22:00:08"], [64638,"APV7768673","2026-07-31T00:00:00",2027,1,580110,"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 ",1345.85,"2026-09-06T22:00:08"], [64639,"HCM7754521","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",396.15,"2026-09-06T22:00:08"], [64640,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [64641,"0007780353","2026-08-19T00:00:00",2027,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64642,"HCM7764108","2026-07-29T00:00:00",2027,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9519.96,"2026-09-06T22:00:08"], [64643,"0007770465","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [64644,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-09-06T22:00:08"], [64645,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095932","GOSHEN COMMUNITY SCHOOLS ",184805.36,"2026-09-06T22:00:08"], [64646,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-09-06T22:00:08"], [64647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",618.78,"2026-09-06T22:00:08"], [64648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-09-06T22:00:08"], [64649,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64650,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64651,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",905.84,"2026-09-06T22:00:08"], [64652,"0007766712","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-227.68,"2026-09-06T22:00:08"], [64653,"0007756747","2026-07-13T00:00:00",2027,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64654,"APV7767664","2026-07-30T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",55160.7,"2026-09-06T22:00:08"], [64655,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [64656,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",90.61,"2026-09-06T22:00:08"], [64657,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-09-06T22:00:08"], [64658,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [64659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-09-06T22:00:08"], [64660,"HCM7764146","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.31,"2026-09-06T22:00:08"], [64661,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",236.8,"2026-09-06T22:00:08"], [64662,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1196.2,"2026-09-06T22:00:08"], [64663,"APV7758668","2026-07-16T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-09-06T22:00:08"], [64664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64665,"0007784842","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",990.71,"2026-09-06T22:00:08"], [64666,"0007775131","2026-08-11T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64667,"APV7773488","2026-08-07T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-09-06T22:00:08"], [64668,"APV7757939","2026-07-15T00:00:00",2027,1,592032,"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 ",382.31,"2026-09-06T22:00:08"], [64669,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",301.04,"2026-09-06T22:00:08"], [64670,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"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",31.5,"2026-09-06T22:00:08"], [64671,"APV7772595","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [64672,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",1329.3,"2026-09-06T22:00:08"], [64673,"0007770488","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [64674,"ARD7778153","2026-08-14T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3680.0,"2026-09-06T22:00:08"], [64675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-09-06T22:00:08"], [64676,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2726.09,"2026-09-06T22:00:08"], [64677,"HCM7738551","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.7,"2026-09-06T22:00:08"], [64678,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-09-06T22:00:08"], [64679,"APV7786921","2026-08-28T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",7873.63,"2026-09-06T22:00:08"], [64680,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-09-06T22:00:08"], [64681,"HCM7782017","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2883.48,"2026-09-06T22:00:08"], [64682,"APV7765393","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28886.38,"2026-09-06T22:00:08"], [64683,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",388.44,"2026-09-06T22:00:08"], [64684,"APV7763130","2026-07-23T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",2680.05,"2026-09-06T22:00:08"], [64685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",351.74,"2026-09-06T22:00:08"], [64687,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",10654.01,"2026-09-06T22:00:08"], [64688,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [64689,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-09-06T22:00:08"], [64690,"EXV7762885","2026-07-09T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.5,"2026-09-06T22:00:08"], [64691,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-529.85,"2026-09-06T22:00:08"], [64692,"HCM7738607","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",911.66,"2026-09-06T22:00:08"], [64693,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [64694,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.3,"2026-09-06T22:00:08"], [64695,"HCM7774134","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.51,"2026-09-06T22:00:08"], [64696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-09-06T22:00:08"], [64697,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.23,"2026-09-06T22:00:08"], [64698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-09-06T22:00:08"], [64699,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",314.5,"2026-09-06T22:00:08"], [64700,"0007783968","2026-08-25T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400418.8,"2026-09-06T22:00:08"], [64701,"HCM7764111","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2001.51,"2026-09-06T22:00:08"], [64702,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",692.07,"2026-09-06T22:00:08"], [64703,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-09-06T22:00:08"], [64704,"APV7764296","2026-07-24T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-4.73,"2026-09-06T22:00:08"], [64705,"HCM7738655","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.84,"2026-09-06T22:00:08"], [64706,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [64707,"0007769241","2026-07-31T00:00:00",2027,1,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [64708,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-09-06T22:00:08"], [64709,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-09-06T22:00:08"], [64710,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",807.82,"2026-09-06T22:00:08"], [64711,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",466.13,"2026-09-06T22:00:08"], [64712,"0007770341","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56363951.2,"2026-09-06T22:00:08"], [64713,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3591.52,"2026-09-06T22:00:08"], [64714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1063.74,"2026-09-06T22:00:08"], [64715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [64716,"APV7778016","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2961.12,"2026-09-06T22:00:08"], [64717,"HCM7774117","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",42.31,"2026-09-06T22:00:08"], [64718,"0007770481","2026-08-08T00:00:00",2027,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",187.2,"2026-09-06T22:00:08"], [64719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.22,"2026-09-06T22:00:08"], [64720,"HCM7774128","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-09-06T22:00:08"], [64721,"APV7786894","2026-08-28T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",-5514.2,"2026-09-06T22:00:08"], [64722,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-09-06T22:00:08"], [64723,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-09-06T22:00:08"], [64724,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.22,"2026-09-06T22:00:08"], [64725,"HCM7774069","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18455.73,"2026-09-06T22:00:08"], [64726,"APV7742006","2026-07-01T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",56.54,"2026-09-06T22:00:08"], [64727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",534.25,"2026-09-06T22:00:08"], [64728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",952.07,"2026-09-06T22:00:08"], [64729,"0007779481","2026-08-18T00:00:00",2027,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",19.14,"2026-09-06T22:00:08"], [64730,"HCM7754465","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.41,"2026-09-06T22:00:08"], [64731,"APV7745353","2026-07-07T00:00:00",2027,1,572605,"GR-Personal 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 ",2189.55,"2026-09-06T22:00:08"], [64732,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [64733,"HCM7764113","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [64734,"EXV7771143","2026-07-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.95,"2026-09-06T22:00:08"], [64735,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-09-06T22:00:08"], [64736,"0007767541","2026-08-01T00:00:00",2027,1,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [64737,"HCM7774129","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9881.49,"2026-09-06T22:00:08"], [64738,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64739,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"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",2.66,"2026-09-06T22:00:08"], [64740,"APV7761683","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000119208","WEX BANK ",92.31,"2026-09-06T22:00:08"], [64741,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [64742,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",34595.14,"2026-09-06T22:00:08"], [64743,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [64744,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.6,"2026-09-06T22:00:08"], [64745,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",22655.12,"2026-09-06T22:00:08"], [64746,"0007775157","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64747,"0007776891","2026-08-13T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64748,"0007769236","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",607.06,"2026-09-06T22:00:08"], [64749,"0007740156","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.04,"2026-09-06T22:00:08"], [64750,"HCM7764075","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2174.42,"2026-09-06T22:00:08"], [64751,"APV7757163","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",8212.6,"2026-09-06T22:00:08"], [64752,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",511.65,"2026-09-06T22:00:08"], [64753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64754,"0007765903","2026-07-28T00:00:00",2027,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [64755,"0007784905","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.98,"2026-09-06T22:00:08"], [64756,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",440.13,"2026-09-06T22:00:08"], [64757,"0007763994","2026-07-24T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1570.4,"2026-09-06T22:00:08"], [64758,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2719.0,"2026-09-06T22:00:08"], [64759,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077425","JENNINGS COUNTY SCHOOLS ",21232.5,"2026-09-06T22:00:08"], [64760,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [64761,"APV7746172","2026-07-07T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",43415.96,"2026-09-06T22:00:08"], [64762,"HCM7764046","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.42,"2026-09-06T22:00:08"], [64763,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-09-06T22:00:08"], [64764,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",852.95,"2026-09-06T22:00:08"], [64765,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-09-06T22:00:08"], [64766,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-09-06T22:00:08"], [64767,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.52,"2026-09-06T22:00:08"], [64768,"0007754428","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.3,"2026-09-06T22:00:08"], [64769,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",74.64,"2026-09-06T22:00:08"], [64770,"APV7766175","2026-07-28T00:00:00",2027,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",55.48,"2026-09-06T22:00:08"], [64771,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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. ",26079.0,"2026-09-06T22:00:08"], [64772,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-09-06T22:00:08"], [64774,"HCM7774166","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-09-06T22:00:08"], [64775,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1473.35,"2026-09-06T22:00:08"], [64776,"0007767541","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.29,"2026-09-06T22:00:08"], [64777,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1926.8,"2026-09-06T22:00:08"], [64778,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-09-06T22:00:08"], [64779,"APV7770847","2026-08-04T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",140396.21,"2026-09-06T22:00:08"], [64780,"HCM7754522","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-09-06T22:00:08"], [64781,"0007770465","2026-08-08T00:00:00",2027,1,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1.5,"2026-09-06T22:00:08"], [64782,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",250338.58,"2026-09-06T22:00:08"], [64783,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",699.19,"2026-09-06T22:00:08"], [64784,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",19381.48,"2026-09-06T22:00:08"], [64785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",413.11,"2026-09-06T22:00:08"], [64786,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.11,"2026-09-06T22:00:08"], [64787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1185.72,"2026-09-06T22:00:08"], [64788,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [64789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",267.53,"2026-09-06T22:00:08"], [64790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-09-06T22:00:08"], [64791,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE 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 ",21.0,"2026-09-06T22:00:08"], [64792,"APV7761680","2026-07-21T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",330.0,"2026-09-06T22:00:08"], [64793,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",639.41,"2026-09-06T22:00:08"], [64795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-09-06T22:00:08"], [64797,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [64798,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-09-06T22:00:08"], [64799,"APV7743151","2026-07-02T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",440.0,"2026-09-06T22:00:08"], [64800,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",252.48,"2026-09-06T22:00:08"], [64801,"APV7756214","2026-07-13T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",14546.27,"2026-09-06T22:00:08"], [64802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.69,"2026-09-06T22:00:08"], [64803,"APV7759700","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",12.25,"2026-09-06T22:00:08"], [64804,"0007767541","2026-08-01T00:00:00",2027,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.63,"2026-09-06T22:00:08"], [64805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1962.97,"2026-09-06T22:00:08"], [64806,"0007774249","2026-08-10T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-39466.44,"2026-09-06T22:00:08"], [64807,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",50.38,"2026-09-06T22:00:08"], [64808,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",18306.36,"2026-09-06T22:00:08"], [64809,"0007769245","2026-07-31T00:00:00",2027,1,521001,"Telecom - Telephone",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10532.9,"2026-09-06T22:00:08"], [64810,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",135.96,"2026-09-06T22:00:08"], [64811,"0007767547","2026-07-30T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-4.93,"2026-09-06T22:00:08"], [64812,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-09-06T22:00:08"], [64813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64814,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-09-06T22:00:08"], [64815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",259.28,"2026-09-06T22:00:08"], [64816,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64817,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-09-06T22:00:08"], [64818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-09-06T22:00:08"], [64819,"0007769549","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",259.75,"2026-09-06T22:00:08"], [64820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",531.97,"2026-09-06T22:00:08"], [64821,"0007756852","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.42,"2026-09-06T22:00:08"], [64822,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.88,"2026-09-06T22:00:08"], [64823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-09-06T22:00:08"], [64824,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64825,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",388.44,"2026-09-06T22:00:08"], [64826,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1494.02,"2026-09-06T22:00:08"], [64827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64828,"0007767541","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2362083.58,"2026-09-06T22:00:08"], [64829,"0007779492","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [64830,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-09-06T22:00:08"], [64831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-09-06T22:00:08"], [64832,"APV7763307","2026-07-23T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1007.41,"2026-09-06T22:00:08"], [64833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64834,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64835,"0007740171","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",538.22,"2026-09-06T22:00:08"], [64836,"0007779370","2026-08-18T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [64837,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18937.33,"2026-09-06T22:00:08"], [64838,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.16,"2026-09-06T22:00:08"], [64839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-09-06T22:00:08"], [64840,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-09-06T22:00:08"], [64841,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",9045.24,"2026-09-06T22:00:08"], [64842,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",24.05,"2026-09-06T22:00:08"], [64843,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.1,"2026-09-06T22:00:08"], [64844,"0007769222","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",233.43,"2026-09-06T22:00:08"], [64845,"APV7745316","2026-07-06T00:00:00",2027,1,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",19.24,"2026-09-06T22:00:08"], [64846,"APV7770847","2026-08-04T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",247182.19,"2026-09-06T22:00:08"], [64847,"0007756747","2026-07-13T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64848,"APV7757124","2026-07-14T00:00:00",2027,1,571511,"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","0000398575","ALLIANCE HEALTH CENTERS INC ",40000.0,"2026-09-06T22:00:08"], [64849,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000234449","COLLEGE BOARD ",2432910.0,"2026-09-06T22:00:08"], [64850,"0007754428","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.59,"2026-09-06T22:00:08"], [64851,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",69.75,"2026-09-06T22:00:08"], [64852,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",291.33,"2026-09-06T22:00:08"], [64853,"0007740481","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [64854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-09-06T22:00:08"], [64855,"APV7767666","2026-07-30T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000390602","TOWN OF EARL PARK ",314489.0,"2026-09-06T22:00:08"], [64856,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",829.82,"2026-09-06T22:00:08"], [64857,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.74,"2026-09-06T22:00:08"], [64858,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",287.44,"2026-09-06T22:00:08"], [64859,"HCM7738547","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [64860,"HCM7774166","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6792.05,"2026-09-06T22:00:08"], [64861,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-09-06T22:00:08"], [64862,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",271.91,"2026-09-06T22:00:08"], [64863,"0007769245","2026-07-31T00:00:00",2027,1,532062,"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",249.83,"2026-09-06T22:00:08"], [64864,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",465.28,"2026-09-06T22:00:08"], [64865,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",2125.74,"2026-09-06T22:00:08"], [64866,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-09-06T22:00:08"], [64867,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"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",23.42,"2026-09-06T22:00:08"], [64868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",388.44,"2026-09-06T22:00:08"], [64869,"0007756806","2026-07-14T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-135.9,"2026-09-06T22:00:08"], [64870,"0007769236","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",238.09,"2026-09-06T22:00:08"], [64871,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5028.19,"2026-09-06T22:00:08"], [64872,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",872.04,"2026-09-06T22:00:08"], [64873,"0007764925","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3782.15,"2026-09-06T22:00:08"], [64874,"0007765883","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31556.94,"2026-09-06T22:00:08"], [64875,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-09-06T22:00:08"], [64876,"0007756860","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64877,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1870.82,"2026-09-06T22:00:08"], [64878,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",699.19,"2026-09-06T22:00:08"], [64879,"0007769222","2026-07-31T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.28,"2026-09-06T22:00:08"], [64880,"HCM7764113","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",280.76,"2026-09-06T22:00:08"], [64881,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-09-06T22:00:08"], [64882,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",718.62,"2026-09-06T22:00:08"], [64883,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [64884,"HCM7774118","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",76.72,"2026-09-06T22:00:08"], [64885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",238.89,"2026-09-06T22:00:08"], [64886,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",224.78,"2026-09-06T22:00:08"], [64887,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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[64891,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425145","CYLEA J WISCAVER ",737.06,"2026-09-06T22:00:08"], [64892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",911.87,"2026-09-06T22:00:08"], [64893,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106766","THOMAS E WELAGE OD PC ",14.0,"2026-09-06T22:00:08"], [64894,"APV7770719","2026-08-03T00:00:00",2027,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",453.67,"2026-09-06T22:00:08"], [64895,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"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",559.79,"2026-09-06T22:00:08"], [64896,"0007760557","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1656.53,"2026-09-06T22:00:08"], 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[64900,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",4847.3,"2026-09-06T22:00:08"], [64901,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",4604.18,"2026-09-06T22:00:08"], [64902,"0007768400","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-188.45,"2026-09-06T22:00:08"], [64903,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [64904,"0007775131","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64905,"APV7784052","2026-08-25T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",388.21,"2026-09-06T22:00:08"], [64906,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to 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",138.68,"2026-09-06T22:00:08"], [64908,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-09-06T22:00:08"], [64909,"0007759558","2026-07-17T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64910,"ARD7767999","2026-07-30T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1551.92,"2026-09-06T22:00:08"], [64911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64912,"APV7770719","2026-08-03T00:00:00",2027,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",65.97,"2026-09-06T22:00:08"], [64913,"HCM7754516","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",28.2,"2026-09-06T22:00:08"], [64914,"HCM7754537","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",501.05,"2026-09-06T22:00:08"], [64915,"APV7784286","2026-08-25T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000079575","LANGUAGE LINE SERVICES ",5.52,"2026-09-06T22:00:08"], [64916,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",252.49,"2026-09-06T22:00:08"], [64917,"HCM7782020","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.81,"2026-09-06T22:00:08"], [64918,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.41,"2026-09-06T22:00:08"], [64919,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-09-06T22:00:08"], [64920,"0007746596","2026-07-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.63,"2026-09-06T22:00:08"], [64921,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.29,"2026-09-06T22:00:08"], [64922,"0007742393","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-09-06T22:00:08"], [64923,"EXV7775753","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",39.22,"2026-09-06T22:00:08"], [64924,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.34,"2026-09-06T22:00:08"], [64925,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-09-06T22:00:08"], [64926,"0007770534","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7418.99,"2026-09-06T22:00:08"], [64927,"0007767541","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1990631.86,"2026-09-06T22:00:08"], [64928,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383971","ANNA PETERSON ",1097.0,"2026-09-06T22:00:08"], [64929,"APV7763352","2026-07-23T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",16529.59,"2026-09-06T22:00:08"], [64930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1024.71,"2026-09-06T22:00:08"], [64931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64932,"APV7774446","2026-08-10T00:00:00",2027,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",1398.69,"2026-09-06T22:00:08"], [64933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",9.71,"2026-09-06T22:00:08"], [64934,"0007764957","2026-07-27T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.38,"2026-09-06T22:00:08"], [64935,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [64936,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",388.44,"2026-09-06T22:00:08"], [64937,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.11,"2026-09-06T22:00:08"], [64938,"0007744987","2026-07-07T00:00:00",2027,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15684.24,"2026-09-06T22:00:08"], [64939,"APV7753951","2026-07-09T00:00:00",2027,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-09-06T22:00:08"], [64940,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [64941,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",553.53,"2026-09-06T22:00:08"], [64942,"0007778565","2026-08-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [64943,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",958.67,"2026-09-06T22:00:08"], [64944,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79847.27,"2026-09-06T22:00:08"], [64945,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",142936.41,"2026-09-06T22:00:08"], [64946,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4262.7,"2026-09-06T22:00:08"], [64947,"0007784829","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.05,"2026-09-06T22:00:08"], [64948,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2200.85,"2026-09-06T22:00:08"], [64949,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-09-06T22:00:08"], [64950,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",10795.08,"2026-09-06T22:00:08"], [64951,"HCM7754535","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.85,"2026-09-06T22:00:08"], [64952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443696","AMY CORTEZ ",541.1,"2026-09-06T22:00:08"], [64953,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [64954,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-09-06T22:00:08"], [64955,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424567","KRISTAN PHELPS ",2110.0,"2026-09-06T22:00:08"], [64956,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [64957,"0007771401","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",411.3,"2026-09-06T22:00:08"], [64958,"HCM7781963","2026-08-26T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [64959,"APV7777174","2026-08-13T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",25082.0,"2026-09-06T22:00:08"], [64960,"APV7755005","2026-07-07T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000435089","REYNOLDS FARM EQUIP LLC ",26.71,"2026-09-06T22:00:08"], [64961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",835.14,"2026-09-06T22:00:08"], [64962,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",116.53,"2026-09-06T22:00:08"], [64963,"APV7742021","2026-07-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",569.62,"2026-09-06T22:00:08"], [64964,"0007766712","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",18.59,"2026-09-06T22:00:08"], [64965,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64966,"0007767541","2026-08-01T00:00:00",2027,1,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.18,"2026-09-06T22:00:08"], [64967,"APV7771777","2026-08-05T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",10616.25,"2026-09-06T22:00:08"], [64968,"HCM7754525","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",904.74,"2026-09-06T22:00:08"], [64969,"0007746595","2026-07-09T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-88471.36,"2026-09-06T22:00:08"], [64970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419397","BRIAN GORDON FERRELL ",1061.6,"2026-09-06T22:00:08"], [64971,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-09-06T22:00:08"], [64972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [64974,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.04,"2026-09-06T22:00:08"], [64975,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",480.66,"2026-09-06T22:00:08"], [64976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.74,"2026-09-06T22:00:08"], [64977,"APV7765287","2026-07-27T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-09-06T22:00:08"], [64978,"0007784822","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64979,"EXV7768156","2026-07-06T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",50.0,"2026-09-06T22:00:08"], [64980,"0007785744","2026-08-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2493.0,"2026-09-06T22:00:08"], [64981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",441.46,"2026-09-06T22:00:08"], [64982,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.45,"2026-09-06T22:00:08"], [64983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.62,"2026-09-06T22:00:08"], [64984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437968","LOGAN D GILBERT ",715.07,"2026-09-06T22:00:08"], [64985,"HCM7754537","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",34.31,"2026-09-06T22:00:08"], [64986,"0007758531","2026-07-16T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",203.49,"2026-09-06T22:00:08"], [64987,"APV7780400","2026-08-19T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",254.5,"2026-09-06T22:00:08"], [64988,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.07,"2026-09-06T22:00:08"], [64989,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-09-06T22:00:08"], [64990,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.58,"2026-09-06T22:00:08"], [64991,"0007741902","2026-07-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [64992,"HCM7738547","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",163.13,"2026-09-06T22:00:08"], [64993,"0007753424","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [64994,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.06,"2026-09-06T22:00:08"], [64995,"0007767541","2026-08-01T00:00:00",2027,1,593010,"ClmJudg -Awards & Settlements",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",526.33,"2026-09-06T22:00:08"], [64996,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [64997,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.61,"2026-09-06T22:00:08"], [64998,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [64999,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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",19.55,"2026-09-06T22:00:08"], [65000,"EXV7756534","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [65001,"APV7785138","2026-08-26T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",523.71,"2026-09-06T22:00:08"], [65002,"APV7763411","2026-07-23T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",45429.61,"2026-09-06T22:00:08"], [65003,"APV7759681","2026-07-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",0.0,"2026-09-06T22:00:08"], [65004,"HCM7738604","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",357.89,"2026-09-06T22:00:08"], [65005,"APV7777174","2026-08-13T00:00:00",2027,1,538110,"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 ",479438.59,"2026-09-06T22:00:08"], [65006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",466.13,"2026-09-06T22:00:08"], [65007,"APV7770719","2026-08-03T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",242.67,"2026-09-06T22:00:08"], [65008,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2357.51,"2026-09-06T22:00:08"], [65009,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [65010,"0007754428","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-9.56,"2026-09-06T22:00:08"], [65011,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1514.01,"2026-09-06T22:00:08"], [65012,"0007779429","2026-08-18T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65013,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",2.01,"2026-09-06T22:00:08"], [65014,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-09-06T22:00:08"], [65015,"0007754415","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2.57,"2026-09-06T22:00:08"], [65016,"APV7786119","2026-08-27T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443897","SHELLY KAKAR 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[65020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3575.78,"2026-09-06T22:00:08"], [65022,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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 ",667.0,"2026-09-06T22:00:08"], [65023,"APV7745370","2026-07-07T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064877","VERMILLION COUNTY ",6.0,"2026-09-06T22:00:08"], [65024,"HCM7754479","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.63,"2026-09-06T22:00:08"], [65025,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-09-06T22:00:08"], [65026,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",352291.11,"2026-09-06T22:00:08"], [65027,"APV7783367","2026-08-24T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376075","WHITTED LAW LLC ",1000.0,"2026-09-06T22:00:08"], [65028,"HCM7782024","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.33,"2026-09-06T22:00:08"], [65029,"APV7766123","2026-07-28T00:00:00",2027,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",10461.5,"2026-09-06T22:00:08"], [65030,"0007776032","2026-08-12T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",311.8,"2026-09-06T22:00:08"], [65031,"0007757689","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [65032,"APV7760736","2026-07-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",25788.34,"2026-09-06T22:00:08"], [65033,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",271.91,"2026-09-06T22:00:08"], [65034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [65035,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",232955.91,"2026-09-06T22:00:08"], [65036,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65038,"0007784843","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",663.71,"2026-09-06T22:00:08"], [65039,"HCM7774066","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-09-06T22:00:08"], [65040,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-09-06T22:00:08"], [65041,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [65042,"0007756806","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [65043,"APV7783065","2026-08-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",3489.99,"2026-09-06T22:00:08"], [65044,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-09-06T22:00:08"], [65045,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",973.05,"2026-09-06T22:00:08"], [65046,"HCM7754514","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",123.87,"2026-09-06T22:00:08"], [65047,"0007786639","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-41.59,"2026-09-06T22:00:08"], [65048,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [65049,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.35,"2026-09-06T22:00:08"], [65050,"0007784842","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5419.85,"2026-09-06T22:00:08"], [65051,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",20744.82,"2026-09-06T22:00:08"], [65052,"APV7766128","2026-07-16T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",2963.99,"2026-09-06T22:00:08"], [65053,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1140.65,"2026-09-06T22:00:08"], [65054,"0007783052","2026-08-24T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3395.27,"2026-09-06T22:00:08"], [65055,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",719.2,"2026-09-06T22:00:08"], [65056,"APV7787812","2026-08-31T00:00:00",2027,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8196.17,"2026-09-06T22:00:08"], [65057,"ARD7768838","2026-07-31T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20484.45,"2026-09-06T22:00:08"], [65058,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",43.61,"2026-09-06T22:00:08"], [65059,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-09-06T22:00:08"], [65060,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",151.56,"2026-09-06T22:00:08"], [65061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1192.32,"2026-09-06T22:00:08"], [65062,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-09-06T22:00:08"], [65063,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-09-06T22:00:08"], [65064,"0007759555","2026-07-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-09-06T22:00:08"], [65065,"APV7757894","2026-07-15T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",87649.05,"2026-09-06T22:00:08"], [65066,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65067,"APV7772602","2026-08-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",40000.0,"2026-09-06T22:00:08"], [65068,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1424.92,"2026-09-06T22:00:08"], [65069,"0007772373","2026-08-08T00:00:00",2027,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",652.6,"2026-09-06T22:00:08"], [65070,"HCM7738614","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",674.45,"2026-09-06T22:00:08"], [65071,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [65072,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.43,"2026-09-06T22:00:08"], [65073,"APV7782462","2026-08-21T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",2550.88,"2026-09-06T22:00:08"], [65074,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",1052.84,"2026-09-06T22:00:08"], [65075,"HCM7738554","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",242.36,"2026-09-06T22:00:08"], [65076,"HCM7754525","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",292.36,"2026-09-06T22:00:08"], [65077,"EXV7779134","2026-08-06T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",160.29,"2026-09-06T22:00:08"], [65078,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.0,"2026-09-06T22:00:08"], [65079,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-09-06T22:00:08"], [65080,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.87,"2026-09-06T22:00:08"], [65081,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",27123.57,"2026-09-06T22:00:08"], [65082,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",122.64,"2026-09-06T22:00:08"], [65083,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",310.75,"2026-09-06T22:00:08"], [65084,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.91,"2026-09-06T22:00:08"], [65085,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12057.21,"2026-09-06T22:00:08"], [65086,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",44535.96,"2026-09-06T22:00:08"], [65087,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",388.44,"2026-09-06T22:00:08"], [65088,"APV7763279","2026-07-23T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",1081.85,"2026-09-06T22:00:08"], [65089,"0007768382","2026-08-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.22,"2026-09-06T22:00:08"], [65090,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.63,"2026-09-06T22:00:08"], [65091,"0007779481","2026-08-18T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21.0,"2026-09-06T22:00:08"], [65092,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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",30.13,"2026-09-06T22:00:08"], [65093,"HCM7738615","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",880.24,"2026-09-06T22:00:08"], [65094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.02,"2026-09-06T22:00:08"], [65095,"0007766808","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65096,"0007759555","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.83,"2026-09-06T22:00:08"], [65097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",605.38,"2026-09-06T22:00:08"], [65098,"APV7763318","2026-07-23T00:00:00",2027,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7444.43,"2026-09-06T22:00:08"], [65099,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",85917.42,"2026-09-06T22:00:08"], [65100,"APV7753935","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",19731.25,"2026-09-06T22:00:08"], [65101,"HCM7764048","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [65102,"0007775179","2026-08-01T00:00:00",2027,1,599202,"AdmOp-EmpReimb-Training Gen",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.29,"2026-09-06T22:00:08"], [65103,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-09-06T22:00:08"], [65104,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.66,"2026-09-06T22:00:08"], [65105,"0007770482","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10113.66,"2026-09-06T22:00:08"], [65106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.44,"2026-09-06T22:00:08"], [65107,"0007763944","2026-07-24T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65108,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",259.52,"2026-09-06T22:00:08"], [65109,"APV7772698","2026-08-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",88413.0,"2026-09-06T22:00:08"], [65110,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",157.08,"2026-09-06T22:00:08"], [65111,"0007770384","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65112,"APV7777114","2026-08-13T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5555.58,"2026-09-06T22:00:08"], [65113,"HCM7754499","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2032.21,"2026-09-06T22:00:08"], [65114,"APV7777086","2026-08-13T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1109.53,"2026-09-06T22:00:08"], [65115,"0007776068","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65116,"APV7780582","2026-08-19T00:00:00",2027,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",213.07,"2026-09-06T22:00:08"], [65117,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.49,"2026-09-06T22:00:08"], [65118,"0007770455","2026-08-08T00:00:00",2027,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",474.41,"2026-09-06T22:00:08"], [65119,"0007738669","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-09-06T22:00:08"], [65120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",311.34,"2026-09-06T22:00:08"], [65121,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.22,"2026-09-06T22:00:08"], [65122,"0007769217","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [65123,"HCM7774095","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [65124,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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Research, and Prevention"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [65128,"APV7786116","2026-08-27T00:00:00",2027,1,571204,"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 ",10924.14,"2026-09-06T22:00:08"], [65129,"HCM7738605","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.46,"2026-09-06T22:00:08"], [65130,"HCM7754523","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",517.06,"2026-09-06T22:00:08"], [65131,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",556.25,"2026-09-06T22:00:08"], [65132,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-09-06T22:00:08"], [65133,"APV7763410","2026-07-22T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",8972.09,"2026-09-06T22:00:08"], [65134,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-09-06T22:00:08"], [65135,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65136,"APV7757112","2026-07-14T00:00:00",2027,1,573100,"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 ",3569.89,"2026-09-06T22:00:08"], [65137,"HCM7738574","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",253.52,"2026-09-06T22:00:08"], [65138,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-09-06T22:00:08"], [65139,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",3039.74,"2026-09-06T22:00:08"], [65140,"EXV7763723","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.39,"2026-09-06T22:00:08"], [65141,"HCM7754540","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.97,"2026-09-06T22:00:08"], [65142,"0007776049","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65143,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445288","THEODORE BRANNUM ",3107.72,"2026-09-06T22:00:08"], [65144,"APV7764304","2026-07-24T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",3657.5,"2026-09-06T22:00:08"], [65145,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",521.16,"2026-09-06T22:00:08"], [65146,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.07,"2026-09-06T22:00:08"], [65147,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",222735.3,"2026-09-06T22:00:08"], [65148,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",358207.81,"2026-09-06T22:00:08"], [65149,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",423.4,"2026-09-06T22:00:08"], [65150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.56,"2026-09-06T22:00:08"], [65151,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-09-06T22:00:08"], [65152,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-09-06T22:00:08"], [65153,"APV7745416","2026-07-07T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",1242.32,"2026-09-06T22:00:08"], [65154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",695.6,"2026-09-06T22:00:08"], [65155,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-09-06T22:00:08"], [65156,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-09-06T22:00:08"], [65157,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [65158,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1509.67,"2026-09-06T22:00:08"], [65159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.74,"2026-09-06T22:00:08"], [65160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-09-06T22:00:08"], [65161,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",455.25,"2026-09-06T22:00:08"], [65162,"APV7769767","2026-08-03T00:00:00",2027,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",439.57,"2026-09-06T22:00:08"], [65163,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.19,"2026-09-06T22:00:08"], [65164,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",616.1,"2026-09-06T22:00:08"], [65165,"0007759546","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1297.02,"2026-09-06T22:00:08"], [65166,"APV7777126","2026-08-13T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",101.55,"2026-09-06T22:00:08"], [65167,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",625.18,"2026-09-06T22:00:08"], [65168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",553.53,"2026-09-06T22:00:08"], [65169,"0007742386","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [65170,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2043.48,"2026-09-06T22:00:08"], [65171,"HCM7754522","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.94,"2026-09-06T22:00:08"], [65172,"0007784843","2026-08-26T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [65173,"APV7767828","2026-07-30T00:00:00",2027,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4567.93,"2026-09-06T22:00:08"], [65174,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",1522.88,"2026-09-06T22:00:08"], [65175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-09-06T22:00:08"], [65176,"0007767547","2026-07-30T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.84,"2026-09-06T22:00:08"], [65177,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-09-06T22:00:08"], [65178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1642.71,"2026-09-06T22:00:08"], [65179,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1620.69,"2026-09-06T22:00:08"], [65180,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-09-06T22:00:08"], [65181,"0007767541","2026-08-01T00:00:00",2027,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.68,"2026-09-06T22:00:08"], [65182,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",205.88,"2026-09-06T22:00:08"], [65183,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.85,"2026-09-06T22:00:08"], [65184,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [65185,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",87284.64,"2026-09-06T22:00:08"], [65186,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2678.47,"2026-09-06T22:00:08"], [65187,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19076.85,"2026-09-06T22:00:08"], [65188,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",15273.23,"2026-09-06T22:00:08"], [65189,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1029.37,"2026-09-06T22:00:08"], [65190,"HCM7754516","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.1,"2026-09-06T22:00:08"], [65191,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [65192,"HCM7774136","2026-08-12T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3622.94,"2026-09-06T22:00:08"], [65193,"HCM7782005","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.47,"2026-09-06T22:00:08"], [65194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",765.03,"2026-09-06T22:00:08"], [65195,"APV7744500","2026-07-06T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-09-06T22:00:08"], [65196,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3774.37,"2026-09-06T22:00:08"], [65197,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",179.67,"2026-09-06T22:00:08"], [65198,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",939.25,"2026-09-06T22:00:08"], [65199,"HCM7738547","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [65200,"0007765903","2026-07-28T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.37,"2026-09-06T22:00:08"], [65201,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",95.0,"2026-09-06T22:00:08"], [65202,"APV7768613","2026-07-31T00:00:00",2027,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5264.77,"2026-09-06T22:00:08"], [65203,"0007771429","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65204,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65205,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.22,"2026-09-06T22:00:08"], [65206,"APV7782368","2026-08-21T00:00:00",2027,1,572611,"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 ",5405.0,"2026-09-06T22:00:08"], [65207,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [65208,"APV7773531","2026-08-07T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",430.55,"2026-09-06T22:00:08"], [65209,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",388.44,"2026-09-06T22:00:08"], [65210,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",27408.23,"2026-09-06T22:00:08"], [65211,"APV7773426","2026-08-07T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",125.0,"2026-09-06T22:00:08"], [65212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1450.44,"2026-09-06T22:00:08"], [65213,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",5917.44,"2026-09-06T22:00:08"], [65214,"HCM7764092","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.52,"2026-09-06T22:00:08"], [65215,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-09-06T22:00:08"], [65216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",327.46,"2026-09-06T22:00:08"], [65217,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65218,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-09-06T22:00:08"], [65219,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [65220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-09-06T22:00:08"], [65221,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-09-06T22:00:08"], [65222,"0007784909","2026-08-26T00:00:00",2027,1,517005,"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",619.03,"2026-09-06T22:00:08"], [65223,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194309","FRONTIER SCHL CORP TREASURER ",4073.38,"2026-09-06T22:00:08"], [65224,"HCM7774090","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",15044.18,"2026-09-06T22:00:08"], [65225,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",401.39,"2026-09-06T22:00:08"], [65226,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.65,"2026-09-06T22:00:08"], [65227,"0007769597","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65228,"APV7774503","2026-08-10T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",81.19,"2026-09-06T22:00:08"], [65229,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"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",6.34,"2026-09-06T22:00:08"], [65230,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",19.63,"2026-09-06T22:00:08"], [65231,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",693.6,"2026-09-06T22:00:08"], [65232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-09-06T22:00:08"], [65233,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",398.14,"2026-09-06T22:00:08"], [65234,"0007770498","2026-08-04T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.16,"2026-09-06T22:00:08"], [65235,"HCM7754472","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.27,"2026-09-06T22:00:08"], [65236,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-09-06T22:00:08"], [65237,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1093.85,"2026-09-06T22:00:08"], [65238,"APV7784231","2026-08-25T00:00:00",2027,1,544010,"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 ",1.95,"2026-09-06T22:00:08"], [65239,"0007771401","2026-08-01T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [65240,"APV7762526","2026-07-22T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",33266.56,"2026-09-06T22:00:08"], [65241,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [65242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",574.31,"2026-09-06T22:00:08"], [65243,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-09-06T22:00:08"], [65244,"HCM7764113","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1575.64,"2026-09-06T22:00:08"], [65245,"APV7746069","2026-07-06T00:00:00",2027,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1284.4,"2026-09-06T22:00:08"], [65246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-09-06T22:00:08"], [65247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",524.59,"2026-09-06T22:00:08"], [65248,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-09-06T22:00:08"], [65249,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",271.91,"2026-09-06T22:00:08"], [65250,"APV7780400","2026-08-19T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",6442.73,"2026-09-06T22:00:08"], [65251,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.66,"2026-09-06T22:00:08"], [65252,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359151","HEIDI DAUGHERTY ",2243.56,"2026-09-06T22:00:08"], [65253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",727.35,"2026-09-06T22:00:08"], [65254,"0007767541","2026-08-01T00:00:00",2027,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.59,"2026-09-06T22:00:08"], [65255,"APV7767096","2026-07-29T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",24750.0,"2026-09-06T22:00:08"], [65256,"EXV7780099","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.42,"2026-09-06T22:00:08"], [65257,"0007784909","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [65258,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-09-06T22:00:08"], [65259,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-09-06T22:00:08"], [65260,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",17501.8,"2026-09-06T22:00:08"], [65261,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.8,"2026-09-06T22:00:08"], [65262,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",776.88,"2026-09-06T22:00:08"], [65263,"EXV7757506","2026-07-13T00:00:00",2027,1,595110,"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",100.14,"2026-09-06T22:00:08"], [65264,"HCM7764082","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.71,"2026-09-06T22:00:08"], [65265,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [65266,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",313.45,"2026-09-06T22:00:08"], [65267,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1454.6,"2026-09-06T22:00:08"], [65268,"HCM7782016","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",144.83,"2026-09-06T22:00:08"], [65269,"APV7760700","2026-07-20T00:00:00",2027,1,547113,"SpOp-Food-DrinkingWater",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062237","CINTAS CORP ",168.58,"2026-09-06T22:00:08"], [65270,"0007770483","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",16.15,"2026-09-06T22:00:08"], [65271,"HCM7774061","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.72,"2026-09-06T22:00:08"], [65272,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [65273,"APV7744478","2026-07-06T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1395.0,"2026-09-06T22:00:08"], [65274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-09-06T22:00:08"], [65275,"0007777733","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.85,"2026-09-06T22:00:08"], [65276,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.21,"2026-09-06T22:00:08"], [65277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-09-06T22:00:08"], [65278,"HCM7754533","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-09-06T22:00:08"], [65279,"APV7746103","2026-07-08T00:00:00",2027,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-09-06T22:00:08"], [65280,"0007745865","2026-07-08T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3406.25,"2026-09-06T22:00:08"], [65281,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-09-06T22:00:08"], [65282,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [65283,"APV7772592","2026-08-06T00:00:00",2027,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",0.0,"2026-09-06T22:00:08"], [65284,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1438.01,"2026-09-06T22:00:08"], [65285,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.8,"2026-09-06T22:00:08"], [65286,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368994","SHAUNTEL HILL ",1481.93,"2026-09-06T22:00:08"], [65287,"APV7769809","2026-08-03T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",48.87,"2026-09-06T22:00:08"], [65288,"0007772373","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [65289,"0007753436","2026-07-09T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65290,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-09-06T22:00:08"], [65291,"APV7777030","2026-08-13T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",1646.53,"2026-09-06T22:00:08"], [65292,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",14603.35,"2026-09-06T22:00:08"], [65293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",932.25,"2026-09-06T22:00:08"], [65294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.6,"2026-09-06T22:00:08"], [65295,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [65296,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-09-06T22:00:08"], [65297,"HCM7774118","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [65298,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4748.22,"2026-09-06T22:00:08"], [65299,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",1688.0,"2026-09-06T22:00:08"], [65300,"APV7784271","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000014167","CHILD-ADULT RESOURCE SERVICES ",1699.11,"2026-09-06T22:00:08"], [65301,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-09-06T22:00:08"], [65302,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",508.74,"2026-09-06T22:00:08"], [65303,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1330.99,"2026-09-06T22:00:08"], [65304,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.53,"2026-09-06T22:00:08"], [65305,"EXV7788132","2026-08-28T00:00:00",2027,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",140.79,"2026-09-06T22:00:08"], [65306,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",423.39,"2026-09-06T22:00:08"], [65307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",524.59,"2026-09-06T22:00:08"], [65308,"APV7785179","2026-08-26T00:00:00",2027,1,543018,"Fac Main -Painting",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","0000022724","STAPLES INC ",187.82,"2026-09-06T22:00:08"], [65309,"0007779374","2026-08-18T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65310,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",36.4,"2026-09-06T22:00:08"], [65311,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-09-06T22:00:08"], [65312,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [65313,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",28377.59,"2026-09-06T22:00:08"], [65314,"0007779475","2026-08-18T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36000.0,"2026-09-06T22:00:08"], [65315,"HCM7774131","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",414.65,"2026-09-06T22:00:08"], [65316,"0007784843","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.82,"2026-09-06T22:00:08"], [65317,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",472964.14,"2026-09-06T22:00:08"], [65318,"HCM7738607","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [65319,"0007784822","2026-08-26T00:00:00",2027,1,518796,"Payroll 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",5.03,"2026-09-06T22:00:08"], [65320,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65321,"APV7782400","2026-08-21T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1000.0,"2026-09-06T22:00:08"], [65322,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [65323,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",8406.99,"2026-09-06T22:00:08"], [65324,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [65325,"APV7758589","2026-07-16T00:00:00",2027,1,581150,"JOB SEARCH",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000340855","MOMENTIVE SOFTWARE INC ",-127.74,"2026-09-06T22:00:08"], [65326,"0007767541","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9336.25,"2026-09-06T22:00:08"], [65327,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",610.0,"2026-09-06T22:00:08"], [65328,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [65329,"0007742392","2026-07-08T00:00:00",2027,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-09-06T22:00:08"], [65330,"APV7760726","2026-07-20T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",93.64,"2026-09-06T22:00:08"], [65331,"INV7744779","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114.13,"2026-09-06T22:00:08"], [65332,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.13,"2026-09-06T22:00:08"], [65333,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277971","JESSICA STABLER ",250.87,"2026-09-06T22:00:08"], [65334,"0007782069","2026-08-21T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.94,"2026-09-06T22:00:08"], [65335,"0007762261","2026-07-01T00:00:00",2027,1,599104,"AdmOp-Legal Research Services",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.27,"2026-09-06T22:00:08"], [65336,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",675.5,"2026-09-06T22:00:08"], [65337,"APV7761637","2026-07-21T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",39294.56,"2026-09-06T22:00:08"], [65338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-09-06T22:00:08"], [65339,"EXV7771152","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.65,"2026-09-06T22:00:08"], [65340,"0007742401","2026-07-08T00:00:00",2027,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.34,"2026-09-06T22:00:08"], [65341,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.53,"2026-09-06T22:00:08"], [65342,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2548.26,"2026-09-06T22:00:08"], [65343,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-09-06T22:00:08"], [65344,"APV7766149","2026-07-28T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",20000.0,"2026-09-06T22:00:08"], [65345,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",405.14,"2026-09-06T22:00:08"], [65346,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",960.52,"2026-09-06T22:00:08"], [65347,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65348,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.73,"2026-09-06T22:00:08"], [65349,"HCM7738604","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",133.83,"2026-09-06T22:00:08"], [65350,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-09-06T22:00:08"], [65351,"APV7785100","2026-08-26T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",151.67,"2026-09-06T22:00:08"], [65352,"APV7744557","2026-07-03T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",471.95,"2026-09-06T22:00:08"], [65353,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",2498.23,"2026-09-06T22:00:08"], [65354,"0007771413","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2061.0,"2026-09-06T22:00:08"], [65355,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65356,"HCM7764116","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8533.15,"2026-09-06T22:00:08"], [65357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",738.03,"2026-09-06T22:00:08"], [65358,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",737.07,"2026-09-06T22:00:08"], [65359,"0007775987","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2305.5,"2026-09-06T22:00:08"], [65360,"EXV7764694","2026-07-24T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.12,"2026-09-06T22:00:08"], [65361,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65362,"0007786680","2026-08-28T00:00:00",2027,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-11.08,"2026-09-06T22:00:08"], [65363,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-09-06T22:00:08"], [65364,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",66.96,"2026-09-06T22:00:08"], [65365,"0007757778","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65366,"0007769211","2026-08-03T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.26,"2026-09-06T22:00:08"], [65367,"0007768382","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [65368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",252.48,"2026-09-06T22:00:08"], [65369,"APV7781454","2026-08-20T00:00:00",2027,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",48.28,"2026-09-06T22:00:08"], [65370,"0007769245","2026-07-31T00:00:00",2027,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.22,"2026-09-06T22:00:08"], [65371,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-09-06T22:00:08"], [65372,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [65373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",802.77,"2026-09-06T22:00:08"], [65374,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-09-06T22:00:08"], [65375,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-09-06T22:00:08"], [65376,"APV7773415","2026-08-07T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.22,"2026-09-06T22:00:08"], [65377,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.6,"2026-09-06T22:00:08"], [65378,"0007786643","2026-08-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.81,"2026-09-06T22:00:08"], [65379,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",150.0,"2026-09-06T22:00:08"], [65380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",862.98,"2026-09-06T22:00:08"], [65381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1419.71,"2026-09-06T22:00:08"], [65382,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-09-06T22:00:08"], [65383,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [65384,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [65385,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",54030.56,"2026-09-06T22:00:08"], [65386,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [65387,"0007784822","2026-08-26T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.84,"2026-09-06T22:00:08"], [65388,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [65389,"APV7757124","2026-07-14T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.26,"2026-09-06T22:00:08"], [65390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427174","AUILDA TRUJILLO ",1523.27,"2026-09-06T22:00:08"], [65391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",374.09,"2026-09-06T22:00:08"], [65392,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1786.72,"2026-09-06T22:00:08"], [65393,"0007758538","2026-07-16T00:00:00",2027,1,659030,"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",40321.17,"2026-09-06T22:00:08"], [65394,"APV7786074","2026-08-27T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",931.0,"2026-09-06T22:00:08"], [65395,"0007764906","2026-07-27T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125954.07,"2026-09-06T22:00:08"], [65396,"0007762261","2026-07-01T00:00:00",2027,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.41,"2026-09-06T22:00:08"], [65397,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-09-06T22:00:08"], [65398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",3476.83,"2026-09-06T22:00:08"], [65399,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [65400,"APV7778812","2026-08-17T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",3.05,"2026-09-06T22:00:08"], [65401,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-09-06T22:00:08"], [65402,"APV7767015","2026-07-29T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1814.58,"2026-09-06T22:00:08"], [65403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",349.59,"2026-09-06T22:00:08"], [65404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65405,"0007766744","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.84,"2026-09-06T22:00:08"], [65406,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-09-06T22:00:08"], [65407,"HCM7781956","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",957.79,"2026-09-06T22:00:08"], [65408,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7060.11,"2026-09-06T22:00:08"], [65409,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.26,"2026-09-06T22:00:08"], [65410,"0007771397","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [65411,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",530.0,"2026-09-06T22:00:08"], [65412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-09-06T22:00:08"], [65413,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6914.25,"2026-09-06T22:00:08"], [65414,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1577.49,"2026-09-06T22:00:08"], [65415,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.18,"2026-09-06T22:00:08"], [65416,"HCM7738574","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",42.17,"2026-09-06T22:00:08"], [65417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",291.33,"2026-09-06T22:00:08"], [65418,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1398.99,"2026-09-06T22:00:08"], [65419,"APV7776278","2026-08-12T00:00:00",2027,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-09-06T22:00:08"], [65420,"0007759555","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-26.68,"2026-09-06T22:00:08"], [65421,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",351.73,"2026-09-06T22:00:08"], [65422,"0007759544","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1886086.43,"2026-09-06T22:00:08"], [65423,"0007786644","2026-08-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-7.44,"2026-09-06T22:00:08"], [65424,"0007742315","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.56,"2026-09-06T22:00:08"], [65425,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",831.65,"2026-09-06T22:00:08"], [65426,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",160.43,"2026-09-06T22:00:08"], [65427,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-09-06T22:00:08"], [65428,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",442405.02,"2026-09-06T22:00:08"], [65429,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435289","JILLIAN SQUIRES ",1096.99,"2026-09-06T22:00:08"], [65430,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",8184.88,"2026-09-06T22:00:08"], [65431,"HCM7774136","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9787.72,"2026-09-06T22:00:08"], [65432,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-09-06T22:00:08"], [65433,"HCM7764092","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [65434,"HCM7754537","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [65435,"0007783026","2026-08-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.88,"2026-09-06T22:00:08"], [65436,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [65437,"HCM7774120","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.9,"2026-09-06T22:00:08"], [65438,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.8,"2026-09-06T22:00:08"], [65439,"0007776049","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65440,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-09-06T22:00:08"], [65441,"APV7774536","2026-08-10T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",6507.46,"2026-09-06T22:00:08"], [65442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2339.77,"2026-09-06T22:00:08"], [65443,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",250.86,"2026-09-06T22:00:08"], [65444,"APV7787910","2026-08-31T00:00:00",2027,1,571200,"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","0000121965","M.S.D. WARREN TWP TREASURER ",117146.63,"2026-09-06T22:00:08"], [65445,"HCM7781976","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [65446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65447,"0007756747","2026-07-13T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65448,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [65449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",349.59,"2026-09-06T22:00:08"], [65450,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [65451,"APV7777086","2026-08-13T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3206.25,"2026-09-06T22:00:08"], [65452,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1485.79,"2026-09-06T22:00:08"], [65453,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",93490.18,"2026-09-06T22:00:08"], [65454,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-09-06T22:00:08"], [65455,"0007773245","2026-08-07T00:00:00",2027,1,519722,"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",-1.26,"2026-09-06T22:00:08"], [65456,"HCM7754465","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.21,"2026-09-06T22:00:08"], [65457,"0007766707","2026-08-01T00:00:00",2027,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [65458,"HCM7781949","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1008.02,"2026-09-06T22:00:08"], [65459,"0007784829","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.74,"2026-09-06T22:00:08"], [65460,"APV7762454","2026-07-22T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",33.98,"2026-09-06T22:00:08"], [65461,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",44.71,"2026-09-06T22:00:08"], [65462,"ARD7783605","2026-08-24T00:00:00",2027,1,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-09-06T22:00:08"], [65463,"APV7772698","2026-08-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",4963.2,"2026-09-06T22:00:08"], [65464,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",250.0,"2026-09-06T22:00:08"], [65465,"0007762261","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.93,"2026-09-06T22:00:08"], [65466,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [65467,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",189.8,"2026-09-06T22:00:08"], [65468,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [65469,"HCM7781956","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-09-06T22:00:08"], [65470,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1760.02,"2026-09-06T22:00:08"], [65471,"HCM7774110","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1033.84,"2026-09-06T22:00:08"], [65472,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65473,"0007786643","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.32,"2026-09-06T22:00:08"], [65474,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [65475,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-09-06T22:00:08"], [65476,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",9.0,"2026-09-06T22:00:08"], [65477,"0007777733","2026-08-14T00:00:00",2027,1,518606,"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",6.66,"2026-09-06T22:00:08"], [65478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",796.3,"2026-09-06T22:00:08"], [65479,"APV7769767","2026-08-03T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.69,"2026-09-06T22:00:08"], [65480,"APV7758688","2026-07-16T00:00:00",2027,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5713.0,"2026-09-06T22:00:08"], [65481,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [65482,"EXV7777407","2026-08-07T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",438.8,"2026-09-06T22:00:08"], [65483,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",698.01,"2026-09-06T22:00:08"], [65484,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [65485,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [65486,"EXV7779979","2026-08-17T00:00:00",2027,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.24,"2026-09-06T22:00:08"], [65487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1295.83,"2026-09-06T22:00:08"], [65488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",746.39,"2026-09-06T22:00:08"], [65489,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",377190.54,"2026-09-06T22:00:08"], [65490,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-09-06T22:00:08"], [65491,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",8326.84,"2026-09-06T22:00:08"], [65492,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.13,"2026-09-06T22:00:08"], [65493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",893.41,"2026-09-06T22:00:08"], [65494,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-09-06T22:00:08"], [65495,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [65496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",609.46,"2026-09-06T22:00:08"], [65497,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2213.67,"2026-09-06T22:00:08"], [65498,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",778.49,"2026-09-06T22:00:08"], [65499,"HCM7754521","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.21,"2026-09-06T22:00:08"], [65500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.15,"2026-09-06T22:00:08"], [65501,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-09-06T22:00:08"], [65502,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",2045.22,"2026-09-06T22:00:08"], [65503,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",116.77,"2026-09-06T22:00:08"], [65504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-09-06T22:00:08"], [65505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.2,"2026-09-06T22:00:08"], [65506,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.19,"2026-09-06T22:00:08"], [65507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65508,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-09-06T22:00:08"], [65509,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.11,"2026-09-06T22:00:08"], [65510,"HCM7738614","2026-07-01T00:00:00",2027,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1260.0,"2026-09-06T22:00:08"], [65511,"0007784834","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1335.21,"2026-09-06T22:00:08"], [65512,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-09-06T22:00:08"], [65513,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",466.13,"2026-09-06T22:00:08"], [65514,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",5261.1,"2026-09-06T22:00:08"], [65515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-09-06T22:00:08"], [65516,"0007759244","2026-07-17T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65517,"APV7742083","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",107291.78,"2026-09-06T22:00:08"], [65518,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [65519,"0007762234","2026-07-22T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [65520,"0007767541","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.44,"2026-09-06T22:00:08"], [65521,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-09-06T22:00:08"], [65522,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",19835.63,"2026-09-06T22:00:08"], [65523,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",613.45,"2026-09-06T22:00:08"], [65524,"0007771401","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.42,"2026-09-06T22:00:08"], [65525,"APV7768605","2026-07-31T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",454.85,"2026-09-06T22:00:08"], [65526,"0007759546","2026-07-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2742.04,"2026-09-06T22:00:08"], [65527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",100.35,"2026-09-06T22:00:08"], [65528,"APV7769767","2026-08-03T00:00:00",2027,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",-11.67,"2026-09-06T22:00:08"], [65529,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1400.52,"2026-09-06T22:00:08"], [65530,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445296","KYLE W CRYE ",3023.62,"2026-09-06T22:00:08"], [65531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-09-06T22:00:08"], [65532,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [65533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65534,"0007770465","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",280.0,"2026-09-06T22:00:08"], [65535,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.03,"2026-09-06T22:00:08"], [65536,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1979.33,"2026-09-06T22:00:08"], [65537,"0007765846","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65538,"0007769217","2026-07-31T00:00:00",2027,1,519722,"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",705.14,"2026-09-06T22:00:08"], [65539,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-09-06T22:00:08"], [65540,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.22,"2026-09-06T22:00:08"], [65541,"0007776049","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.02,"2026-09-06T22:00:08"], [65543,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4385.88,"2026-09-06T22:00:08"], [65544,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",578.2,"2026-09-06T22:00:08"], [65545,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",802.77,"2026-09-06T22:00:08"], [65546,"APV7784244","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",1613.98,"2026-09-06T22:00:08"], [65547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-09-06T22:00:08"], [65548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-09-06T22:00:08"], [65549,"HCM7774121","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",611.32,"2026-09-06T22:00:08"], [65550,"HCM7738606","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2526.43,"2026-09-06T22:00:08"], [65551,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1356.63,"2026-09-06T22:00:08"], [65552,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105103","MORRISON CHIROPRACTIC INC ",14.0,"2026-09-06T22:00:08"], [65553,"APV7755007","2026-07-09T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",86.05,"2026-09-06T22:00:08"], [65554,"HCM7781976","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",56.82,"2026-09-06T22:00:08"], [65555,"0007776899","2026-08-13T00:00:00",2027,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65556,"0007740156","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-09-06T22:00:08"], [65557,"APV7780631","2026-08-19T00:00:00",2027,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",10.83,"2026-09-06T22:00:08"], [65558,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",327.46,"2026-09-06T22:00:08"], [65559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65560,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-09-06T22:00:08"], [65561,"APV7760766","2026-07-20T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",25931.22,"2026-09-06T22:00:08"], [65562,"0007786644","2026-08-28T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",81.32,"2026-09-06T22:00:08"], [65563,"0007782990","2026-08-24T00:00:00",2027,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286.8,"2026-09-06T22:00:08"], [65564,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",1773.13,"2026-09-06T22:00:08"], [65565,"APV7761716","2026-07-21T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",12544.88,"2026-09-06T22:00:08"], [65566,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",9520.27,"2026-09-06T22:00:08"], [65567,"0007775987","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.98,"2026-09-06T22:00:08"], [65568,"APV7785128","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000004796","INDIANA UNIV ",14756.7,"2026-09-06T22:00:08"], [65569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427280","CESILIA MCCOY ",541.1,"2026-09-06T22:00:08"], [65570,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",23916.97,"2026-09-06T22:00:08"], [65571,"APV7744474","2026-07-06T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",3323.28,"2026-09-06T22:00:08"], [65572,"APV7744436","2026-07-06T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-09-06T22:00:08"], [65573,"APV7771786","2026-08-05T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",410.06,"2026-09-06T22:00:08"], [65574,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-09-06T22:00:08"], [65575,"APV7780675","2026-08-19T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",108065.11,"2026-09-06T22:00:08"], [65576,"0007756814","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.17,"2026-09-06T22:00:08"], [65577,"APV7759688","2026-07-16T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",176.12,"2026-09-06T22:00:08"], [65578,"APV7786116","2026-08-27T00:00:00",2027,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",1694.88,"2026-09-06T22:00:08"], [65579,"APV7772698","2026-08-06T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2691.35,"2026-09-06T22:00:08"], [65580,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",58821.54,"2026-09-06T22:00:08"], [65581,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.6,"2026-09-06T22:00:08"], [65582,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-09-06T22:00:08"], [65583,"HCM7774112","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",232.49,"2026-09-06T22:00:08"], [65584,"0007767541","2026-08-01T00:00:00",2027,1,519900,"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",4.45,"2026-09-06T22:00:08"], [65585,"APV7755099","2026-07-10T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",67346.47,"2026-09-06T22:00:08"], [65586,"HCM7754535","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.83,"2026-09-06T22:00:08"], [65587,"HCM7774129","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",483.38,"2026-09-06T22:00:08"], [65588,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",427.29,"2026-09-06T22:00:08"], [65589,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",422.62,"2026-09-06T22:00:08"], [65590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.81,"2026-09-06T22:00:08"], [65591,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",213.64,"2026-09-06T22:00:08"], [65592,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65593,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.21,"2026-09-06T22:00:08"], [65594,"HCM7782006","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",526.29,"2026-09-06T22:00:08"], [65595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65596,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.12,"2026-09-06T22:00:08"], [65597,"0007765934","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1930.21,"2026-09-06T22:00:08"], [65598,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-09-06T22:00:08"], [65599,"EXV7758273","2026-07-14T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.22,"2026-09-06T22:00:08"], [65600,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",51497.65,"2026-09-06T22:00:08"], [65601,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-09-06T22:00:08"], [65602,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.05,"2026-09-06T22:00:08"], [65603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",369.02,"2026-09-06T22:00:08"], [65604,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [65605,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1233.5,"2026-09-06T22:00:08"], [65606,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-09-06T22:00:08"], [65607,"APV7777032","2026-08-13T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",13014.0,"2026-09-06T22:00:08"], [65608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1001.01,"2026-09-06T22:00:08"], [65609,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",433.75,"2026-09-06T22:00:08"], [65610,"APV7785172","2026-08-26T00:00:00",2027,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",68.25,"2026-09-06T22:00:08"], [65611,"INV7771191","2026-08-04T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",344.44,"2026-09-06T22:00:08"], [65612,"HCM7754537","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [65613,"HCM7764111","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1340.89,"2026-09-06T22:00:08"], [65614,"HCM7754533","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.67,"2026-09-06T22:00:08"], [65615,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",32763.54,"2026-09-06T22:00:08"], [65616,"HCM7738547","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.82,"2026-09-06T22:00:08"], [65617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",470.42,"2026-09-06T22:00:08"], [65618,"APV7778022","2026-08-14T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",7918.42,"2026-09-06T22:00:08"], [65619,"APV7782160","2026-08-21T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16552.23,"2026-09-06T22:00:08"], [65620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65621,"0007746566","2026-07-09T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-168.21,"2026-09-06T22:00:08"], [65622,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",10.65,"2026-09-06T22:00:08"], [65623,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439608","MATTHEW STURGEON ",1297.13,"2026-09-06T22:00:08"], [65624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",941.66,"2026-09-06T22:00:08"], [65625,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.22,"2026-09-06T22:00:08"], [65626,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [65627,"APV7765961","2026-07-28T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",13808.22,"2026-09-06T22:00:08"], [65628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-09-06T22:00:08"], [65629,"HCM7764055","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.41,"2026-09-06T22:00:08"], [65630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-09-06T22:00:08"], [65631,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-09-06T22:00:08"], [65632,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",73.0,"2026-09-06T22:00:08"], [65633,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",55050.56,"2026-09-06T22:00:08"], [65634,"0007777690","2026-08-14T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9372.83,"2026-09-06T22:00:08"], [65635,"HCM7781976","2026-08-26T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-09-06T22:00:08"], [65636,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-09-06T22:00:08"], [65637,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65638,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-09-06T22:00:08"], [65639,"APV7771743","2026-08-05T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",253.13,"2026-09-06T22:00:08"], [65663,"APV7786894","2026-08-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",141021.97,"2026-09-06T22:00:08"], [65664,"EXV7772110","2026-07-31T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",66.34,"2026-09-06T22:00:08"], [65665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",160.56,"2026-09-06T22:00:08"], [65666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-09-06T22:00:08"], [65667,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"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",9.37,"2026-09-06T22:00:08"], [65668,"HCM7738561","2026-07-01T00:00:00",2027,1,518796,"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",1.07,"2026-09-06T22:00:08"], [65669,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15866.85,"2026-09-06T22:00:08"], [65670,"HCM7754492","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",221.53,"2026-09-06T22:00:08"], [65671,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.23,"2026-09-06T22:00:08"], [65672,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",135.68,"2026-09-06T22:00:08"], [65673,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2110.69,"2026-09-06T22:00:08"], [65674,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-09-06T22:00:08"], [65675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-09-06T22:00:08"], [65676,"0007757689","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",169.92,"2026-09-06T22:00:08"], [65677,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",13.5,"2026-09-06T22:00:08"], [65678,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.79,"2026-09-06T22:00:08"], [65679,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-09-06T22:00:08"], [65680,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-09-06T22:00:08"], [65681,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65682,"0007767541","2026-08-01T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15450.83,"2026-09-06T22:00:08"], [65683,"APV7767795","2026-07-30T00:00:00",2027,1,547157,"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 ",188.8,"2026-09-06T22:00:08"], [65684,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",3156.58,"2026-09-06T22:00:08"], [65685,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-09-06T22:00:08"], [65686,"HCM7764098","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",800.91,"2026-09-06T22:00:08"], [65687,"0007784041","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",393.58,"2026-09-06T22:00:08"], [65688,"HCM7738596","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",487.61,"2026-09-06T22:00:08"], [65689,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",419.32,"2026-09-06T22:00:08"], [65690,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-09-06T22:00:08"], [65691,"HCM7754465","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.29,"2026-09-06T22:00:08"], [65692,"APV7763130","2026-07-23T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",8122.87,"2026-09-06T22:00:08"], [65693,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-09-06T22:00:08"], [65694,"0007786643","2026-08-28T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.49,"2026-09-06T22:00:08"], [65695,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-09-06T22:00:08"], [65696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65697,"0007779374","2026-08-18T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65698,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65699,"APV7757950","2026-07-15T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000251492","MICHIGAN PUBLIC HEALTH INST ",6567.95,"2026-09-06T22:00:08"], [65700,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-09-06T22:00:08"], [65701,"HCM7754535","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",352.73,"2026-09-06T22:00:08"], [65702,"HCM7754570","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.88,"2026-09-06T22:00:08"], [65703,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1199.45,"2026-09-06T22:00:08"], [65704,"0007782121","2026-08-21T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",31.96,"2026-09-06T22:00:08"], [65705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-09-06T22:00:08"], [65706,"APV7774575","2026-08-10T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",4415.27,"2026-09-06T22:00:08"], [65707,"APV7742006","2026-07-01T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",232.39,"2026-09-06T22:00:08"], [65708,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.3,"2026-09-06T22:00:08"], [65709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65710,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",86932.18,"2026-09-06T22:00:08"], [65711,"0007769236","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",332.1,"2026-09-06T22:00:08"], [65712,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1011.89,"2026-09-06T22:00:08"], [65713,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.15,"2026-09-06T22:00:08"], [65714,"APV7775509","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",69991.06,"2026-09-06T22:00:08"], [65715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-09-06T22:00:08"], [65716,"0007770481","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.98,"2026-09-06T22:00:08"], [65717,"HCM7781983","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [65718,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-09-06T22:00:08"], [65719,"0007767618","2026-07-30T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-24.57,"2026-09-06T22:00:08"], [65720,"HCM7782054","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",462.33,"2026-09-06T22:00:08"], [65721,"0007777687","2026-08-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65722,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",1400.0,"2026-09-06T22:00:08"], [65723,"APV7758732","2026-07-16T00:00:00",2027,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1696.04,"2026-09-06T22:00:08"], [65724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.53,"2026-09-06T22:00:08"], [65725,"APV7767025","2026-07-29T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",18363.07,"2026-09-06T22:00:08"], [65726,"0007740485","2026-07-01T00:00:00",2027,1,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-102.81,"2026-09-06T22:00:08"], [65727,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-09-06T22:00:08"], [65728,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",2589.4,"2026-09-06T22:00:08"], [65729,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [65730,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1987.53,"2026-09-06T22:00:08"], [65731,"0007769287","2026-08-03T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6583.61,"2026-09-06T22:00:08"], [65732,"APV7786928","2026-08-28T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-09-06T22:00:08"], [65733,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65734,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [65735,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",28.0,"2026-09-06T22:00:08"], [65736,"0007766737","2026-08-01T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",118265.04,"2026-09-06T22:00:08"], [65737,"HCM7738577","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-09-06T22:00:08"], [65738,"APV7768719","2026-07-31T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",8361.6,"2026-09-06T22:00:08"], [65739,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65740,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-09-06T22:00:08"], [65741,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",108.12,"2026-09-06T22:00:08"], [65742,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-09-06T22:00:08"], [65743,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-09-06T22:00:08"], [65744,"APV7746069","2026-07-06T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",33.4,"2026-09-06T22:00:08"], [65745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",845.24,"2026-09-06T22:00:08"], [65746,"0007777734","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40.97,"2026-09-06T22:00:08"], [65747,"0007755607","2026-07-13T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35.7,"2026-09-06T22:00:08"], [65748,"0007784843","2026-08-26T00:00:00",2027,1,517005,"Payroll 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",135.05,"2026-09-06T22:00:08"], [65749,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [65750,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",10461.71,"2026-09-06T22:00:08"], [65751,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"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",0.41,"2026-09-06T22:00:08"], [65752,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1370.97,"2026-09-06T22:00:08"], [65753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65754,"EXV7765566","2026-07-23T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",42.75,"2026-09-06T22:00:08"], [65755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",958.72,"2026-09-06T22:00:08"], [65756,"0007757693","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [65757,"HCM7782009","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20687.48,"2026-09-06T22:00:08"], [65758,"HCM7764114","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.94,"2026-09-06T22:00:08"], [65759,"0007742408","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.2,"2026-09-06T22:00:08"], [65760,"HCM7754516","2026-07-15T00:00:00",2027,1,517003,"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",6.95,"2026-09-06T22:00:08"], [65761,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-09-06T22:00:08"], [65762,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-09-06T22:00:08"], [65763,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",105.88,"2026-09-06T22:00:08"], [65764,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65765,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65766,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",679.77,"2026-09-06T22:00:08"], [65767,"APV7785223","2026-08-26T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3961895.39,"2026-09-06T22:00:08"], [65768,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-09-06T22:00:08"], [65769,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",70.47,"2026-09-06T22:00:08"], [65770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",653.36,"2026-09-06T22:00:08"], [65771,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65772,"APV7758697","2026-07-16T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",12228.16,"2026-09-06T22:00:08"], [65773,"APV7758688","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1798.63,"2026-09-06T22:00:08"], [65774,"HCM7764114","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.03,"2026-09-06T22:00:08"], [65775,"EXV7773869","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",223.61,"2026-09-06T22:00:08"], [65776,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-09-06T22:00:08"], [65777,"0007770465","2026-08-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-09-06T22:00:08"], [65778,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092958","SOUTH CENTRAL AREA SPECIAL ED ",14.0,"2026-09-06T22:00:08"], [65779,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",431.0,"2026-09-06T22:00:08"], [65780,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",232.67,"2026-09-06T22:00:08"], [65781,"EXV7775757","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.58,"2026-09-06T22:00:08"], [65782,"0007771401","2026-08-01T00:00:00",2027,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2130.43,"2026-09-06T22:00:08"], [65783,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-09-06T22:00:08"], [65784,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1525.21,"2026-09-06T22:00:08"], [65785,"0007765903","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [65786,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",49336.86,"2026-09-06T22:00:08"], [65787,"EXV7770122","2026-07-13T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [65788,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",40.23,"2026-09-06T22:00:08"], [65789,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",279.19,"2026-09-06T22:00:08"], [65790,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",929.92,"2026-09-06T22:00:08"], [65791,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-09-06T22:00:08"], [65792,"HCM7738607","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.7,"2026-09-06T22:00:08"], [65793,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-09-06T22:00:08"], [65794,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65795,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",738.03,"2026-09-06T22:00:08"], [65796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-09-06T22:00:08"], [65797,"0007784905","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6456.16,"2026-09-06T22:00:08"], [65798,"HCM7782006","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.5,"2026-09-06T22:00:08"], [65799,"APV7770719","2026-08-03T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",423.33,"2026-09-06T22:00:08"], [65800,"APV7758688","2026-07-16T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-09-06T22:00:08"], [65801,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.52,"2026-09-06T22:00:08"], [65802,"APV7769767","2026-08-03T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",34.35,"2026-09-06T22:00:08"], [65803,"APV7758589","2026-07-16T00:00:00",2027,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000340855","MOMENTIVE SOFTWARE INC ",47.65,"2026-09-06T22:00:08"], [65804,"HCM7782000","2026-08-26T00:00:00",2027,1,518796,"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",44.93,"2026-09-06T22:00:08"], [65805,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",184.5,"2026-09-06T22:00:08"], [65806,"APV7745352","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",51619.89,"2026-09-06T22:00:08"], [65807,"HCM7764116","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.49,"2026-09-06T22:00:08"], [65808,"EXV7780067","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.19,"2026-09-06T22:00:08"], [65809,"HCM7764092","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [65810,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [65811,"0007776973","2026-08-13T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.38,"2026-09-06T22:00:08"], [65812,"APV7781499","2026-08-19T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",988717.05,"2026-09-06T22:00:08"], [65813,"0007771357","2026-07-31T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65814,"HCM7754516","2026-07-15T00:00:00",2027,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12320.37,"2026-09-06T22:00:08"], [65815,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.68,"2026-09-06T22:00:08"], [65816,"HCM7764082","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",414.48,"2026-09-06T22:00:08"], [65817,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.5,"2026-09-06T22:00:08"], [65818,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-09-06T22:00:08"], [65819,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",980.81,"2026-09-06T22:00:08"], [65820,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",871.81,"2026-09-06T22:00:08"], [65821,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.07,"2026-09-06T22:00:08"], [65822,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",445.35,"2026-09-06T22:00:08"], [65823,"0007755533","2026-07-13T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-09-06T22:00:08"], [65824,"0007784886","2026-08-26T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",116946.33,"2026-09-06T22:00:08"], [65825,"APV7760742","2026-07-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-09-06T22:00:08"], [65826,"0007782918","2026-08-24T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65827,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [65828,"APV7746119","2026-07-07T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",185994.55,"2026-09-06T22:00:08"], [65829,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-09-06T22:00:08"], [65830,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",510.21,"2026-09-06T22:00:08"], [65831,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-09-06T22:00:08"], [65832,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077449","NEW CASTLE COMM SCHL TREASURER ",48968.77,"2026-09-06T22:00:08"], [65833,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [65834,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [65835,"APV7757124","2026-07-14T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",5836.81,"2026-09-06T22:00:08"], [65836,"APV7770719","2026-08-03T00:00:00",2027,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",187.49,"2026-09-06T22:00:08"], [65837,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-09-06T22:00:08"], [65838,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [65839,"0007771401","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.18,"2026-09-06T22:00:08"], [65840,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",308.03,"2026-09-06T22:00:08"], [65841,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30115.49,"2026-09-06T22:00:08"], [65842,"HCM7738581","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",247.0,"2026-09-06T22:00:08"], [65843,"APV7758735","2026-07-16T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1901.9,"2026-09-06T22:00:08"], [65844,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.03,"2026-09-06T22:00:08"], [65845,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.62,"2026-09-06T22:00:08"], [65846,"0007742388","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.39,"2026-09-06T22:00:08"], [65847,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",330.18,"2026-09-06T22:00:08"], [65848,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-09-06T22:00:08"], [65849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",291.33,"2026-09-06T22:00:08"], [65850,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2674.02,"2026-09-06T22:00:08"], [65851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65852,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",16128.69,"2026-09-06T22:00:08"], [65853,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",15676.6,"2026-09-06T22:00:08"], [65854,"HCM7774102","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1778.21,"2026-09-06T22:00:08"], [65855,"APV7744463","2026-07-06T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.84,"2026-09-06T22:00:08"], [65856,"HCM7754540","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.33,"2026-09-06T22:00:08"], [65857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421307","DOROTHEA D BACON ",737.07,"2026-09-06T22:00:08"], [65858,"0007734449","2026-07-02T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65859,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.82,"2026-09-06T22:00:08"], [65860,"APC7760727","2026-07-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-150.95,"2026-09-06T22:00:08"], [65861,"0007754428","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",23.39,"2026-09-06T22:00:08"], [65862,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",970.55,"2026-09-06T22:00:08"], [65863,"APV7772697","2026-08-05T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",528230.12,"2026-09-06T22:00:08"], [65864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65865,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-09-06T22:00:08"], [65866,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [65867,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45916.69,"2026-09-06T22:00:08"], [65868,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65869,"0007738425","2026-07-01T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",32183.19,"2026-09-06T22:00:08"], [65870,"APV7757971","2026-07-14T00:00:00",2027,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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CHICAGO CITY SCHL TREASURER ",26346.31,"2026-09-06T22:00:08"], [65884,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-09-06T22:00:08"], [65885,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",5209.56,"2026-09-06T22:00:08"], [65886,"0007766783","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-81.46,"2026-09-06T22:00:08"], [65887,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-09-06T22:00:08"], [65888,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-09-06T22:00:08"], [65889,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",972.85,"2026-09-06T22:00:08"], [65890,"0007780362","2026-08-19T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.22,"2026-09-06T22:00:08"], [65891,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.79,"2026-09-06T22:00:08"], [65892,"HCM7781949","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",81.87,"2026-09-06T22:00:08"], [65893,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",465.16,"2026-09-06T22:00:08"], [65894,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-09-06T22:00:08"], [65895,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386023","SOVAR CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [65896,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [65897,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",364.17,"2026-09-06T22:00:08"], [65898,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",444.08,"2026-09-06T22:00:08"], [65899,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-09-06T22:00:08"], [65900,"EXV7754264","2026-07-09T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",24.94,"2026-09-06T22:00:08"], [65901,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [65902,"0007767547","2026-07-30T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-09-06T22:00:08"], [65903,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-09-06T22:00:08"], [65904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",569.26,"2026-09-06T22:00:08"], [65905,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [65906,"0007776891","2026-08-13T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65907,"EXV7759040","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",58.07,"2026-09-06T22:00:08"], [65908,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",888.6,"2026-09-06T22:00:08"], [65909,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",655.69,"2026-09-06T22:00:08"], [65910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65911,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.22,"2026-09-06T22:00:08"], [65912,"APV7760736","2026-07-20T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",59301.83,"2026-09-06T22:00:08"], [65913,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4086.77,"2026-09-06T22:00:08"], [65914,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",426.19,"2026-09-06T22:00:08"], [65915,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC 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Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65919,"0007756837","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65920,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-09-06T22:00:08"], [65921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65922,"0007770459","2026-08-08T00:00:00",2027,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",118.34,"2026-09-06T22:00:08"], [65923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-09-06T22:00:08"], [65924,"APV7784247","2026-08-25T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3584.0,"2026-09-06T22:00:08"], [65925,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",13826.4,"2026-09-06T22:00:08"], [65926,"APV7772582","2026-08-06T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",579.42,"2026-09-06T22:00:08"], [65927,"0007767541","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6199.86,"2026-09-06T22:00:08"], [65928,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [65929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-09-06T22:00:08"], [65930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [65931,"HCM7738588","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",457.51,"2026-09-06T22:00:08"], [65932,"EXV7759924","2026-07-06T00:00:00",2027,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.5,"2026-09-06T22:00:08"], [65933,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 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STANLEY ",679.77,"2026-09-06T22:00:08"], [65937,"EXV7764636","2026-07-21T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.48,"2026-09-06T22:00:08"], [65938,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.42,"2026-09-06T22:00:08"], [65939,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65940,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",42.4,"2026-09-06T22:00:08"], [65941,"0007783052","2026-08-24T00:00:00",2027,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1273.56,"2026-09-06T22:00:08"], [65942,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-09-06T22:00:08"], [65943,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [65944,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-09-06T22:00:08"], [65945,"0007759555","2026-07-17T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [65946,"APV7784052","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",17425.06,"2026-09-06T22:00:08"], [65947,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [65948,"APV7759750","2026-07-17T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-09-06T22:00:08"], [65949,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3151.2,"2026-09-06T22:00:08"], [65950,"0007784905","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",590.56,"2026-09-06T22:00:08"], [65951,"0007762261","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.61,"2026-09-06T22:00:08"], [65952,"ARD7788022","2026-08-31T00:00:00",2027,1,580110,"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",61.55,"2026-09-06T22:00:08"], [65953,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",34633.76,"2026-09-06T22:00:08"], [65954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO 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Ledger Entry",71.76,"2026-09-06T22:00:08"], [65958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.14,"2026-09-06T22:00:08"], [65959,"APV7787835","2026-08-31T00:00:00",2027,1,548107,"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","Injury Prevention and Control Research and State and Community Based Programs","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",900.0,"2026-09-06T22:00:08"], [65960,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [65961,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.79,"2026-09-06T22:00:08"], [65962,"HCM7754538","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2504.84,"2026-09-06T22:00:08"], [65963,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.94,"2026-09-06T22:00:08"], [65964,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65965,"HCM7738652","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1469.76,"2026-09-06T22:00:08"], [65966,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [65967,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-09-06T22:00:08"], [65968,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65969,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",59.9,"2026-09-06T22:00:08"], [65970,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",0.71,"2026-09-06T22:00:08"], [65971,"0007755607","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16440.08,"2026-09-06T22:00:08"], [65972,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",413.11,"2026-09-06T22:00:08"], [65973,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-09-06T22:00:08"], [65974,"HCM7764055","2026-07-29T00:00:00",2027,1,519503,"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",0.5,"2026-09-06T22:00:08"], [65975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-09-06T22:00:08"], [65977,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",98.0,"2026-09-06T22:00:08"], [65978,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",623.4,"2026-09-06T22:00:08"], [65979,"HCM7754465","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",74.63,"2026-09-06T22:00:08"], [65980,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65981,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.59,"2026-09-06T22:00:08"], [65982,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",116.16,"2026-09-06T22:00:08"], [65983,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2075.43,"2026-09-06T22:00:08"], [65984,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.22,"2026-09-06T22:00:08"], [65985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",120.41,"2026-09-06T22:00:08"], [65986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65987,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [65988,"0007770495","2026-08-08T00:00:00",2027,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11151.93,"2026-09-06T22:00:08"], [65989,"0007779481","2026-08-18T00:00:00",2027,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",130.18,"2026-09-06T22:00:08"], [65990,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1228.5,"2026-09-06T22:00:08"], [65991,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-09-06T22:00:08"], [65992,"HCM7738581","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [65993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [65994,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",883.06,"2026-09-06T22:00:08"], [65995,"0007766808","2026-07-29T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [65996,"APV7756240","2026-07-13T00:00:00",2027,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",126.3,"2026-09-06T22:00:08"], [65997,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",21554.04,"2026-09-06T22:00:08"], [65998,"APV7780621","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",6000.0,"2026-09-06T22:00:08"], [65999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",297.8,"2026-09-06T22:00:08"], [66000,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-09-06T22:00:08"], [66001,"APV7783300","2026-08-24T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19398.81,"2026-09-06T22:00:08"], [66002,"EXV7756585","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.55,"2026-09-06T22:00:08"], [66003,"HCM7738549","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",27.0,"2026-09-06T22:00:08"], [66004,"HCM7781978","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1700.76,"2026-09-06T22:00:08"], [66005,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2356.84,"2026-09-06T22:00:08"], [66006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",657.04,"2026-09-06T22:00:08"], [66007,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66008,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1587.94,"2026-09-06T22:00:08"], [66009,"APV7744472","2026-07-04T00:00:00",2027,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",6133.06,"2026-09-06T22:00:08"], [66010,"HCM7774061","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37.43,"2026-09-06T22:00:08"], [66011,"0007784909","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.94,"2026-09-06T22:00:08"], [66012,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-09-06T22:00:08"], [66013,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [66014,"0007769245","2026-07-31T00:00:00",2027,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",338.56,"2026-09-06T22:00:08"], [66015,"APV7745296","2026-07-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",76.07,"2026-09-06T22:00:08"], [66016,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [66017,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [66018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.35,"2026-09-06T22:00:08"], [66019,"0007769246","2026-07-31T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.4,"2026-09-06T22:00:08"], [66020,"APV7781234","2026-08-20T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",8868.7,"2026-09-06T22:00:08"], [66021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",301.04,"2026-09-06T22:00:08"], [66022,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",26.8,"2026-09-06T22:00:08"], [66023,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",25.0,"2026-09-06T22:00:08"], [66024,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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)","0000110646","PENN HARRIS MADISON SCHOOL CORP ",6638.59,"2026-09-06T22:00:08"], [66025,"APV7763411","2026-07-23T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",375379.6,"2026-09-06T22:00:08"], [66026,"HCM7738614","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.21,"2026-09-06T22:00:08"], [66027,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",396.9,"2026-09-06T22:00:08"], [66028,"APV7758687","2026-07-15T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.36,"2026-09-06T22:00:08"], [66029,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",1321.25,"2026-09-06T22:00:08"], [66030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",621.51,"2026-09-06T22:00:08"], [66031,"0007755528","2026-07-13T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30551.84,"2026-09-06T22:00:08"], [66032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.02,"2026-09-06T22:00:08"], [66033,"0007754428","2026-07-01T00:00:00",2027,1,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.2,"2026-09-06T22:00:08"], [66034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.21,"2026-09-06T22:00:08"], [66035,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60.73,"2026-09-06T22:00:08"], [66036,"APV7784343","2026-08-25T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",208015.04,"2026-09-06T22:00:08"], [66037,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1908.22,"2026-09-06T22:00:08"], [66038,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-09-06T22:00:08"], [66039,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.93,"2026-09-06T22:00:08"], [66040,"0007770465","2026-08-08T00:00:00",2027,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1946.67,"2026-09-06T22:00:08"], [66041,"EXV7783771","2026-08-01T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.0,"2026-09-06T22:00:08"], [66042,"0007762337","2026-07-22T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4.22,"2026-09-06T22:00:08"], [66043,"0007787527","2026-08-31T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45510.41,"2026-09-06T22:00:08"], [66044,"0007768403","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5857.76,"2026-09-06T22:00:08"], [66045,"HCM7754506","2026-07-15T00:00:00",2027,1,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",102.35,"2026-09-06T22:00:08"], [66046,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-09-06T22:00:08"], [66047,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66048,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2583.34,"2026-09-06T22:00:08"], [66049,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",25293.55,"2026-09-06T22:00:08"], [66050,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",180.62,"2026-09-06T22:00:08"], [66051,"0007769262","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.13,"2026-09-06T22:00:08"], [66052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-09-06T22:00:08"], [66053,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",708355.76,"2026-09-06T22:00:08"], [66054,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",345.81,"2026-09-06T22:00:08"], [66055,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",114.65,"2026-09-06T22:00:08"], [66056,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.84,"2026-09-06T22:00:08"], [66057,"APV7769767","2026-08-03T00:00:00",2027,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",72.91,"2026-09-06T22:00:08"], [66058,"APV7757124","2026-07-14T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.68,"2026-09-06T22:00:08"], [66059,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",46.87,"2026-09-06T22:00:08"], [66060,"APV7781398","2026-08-20T00:00:00",2027,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",123.87,"2026-09-06T22:00:08"], [66061,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.83,"2026-09-06T22:00:08"], [66062,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66063,"0007763057","2026-07-23T00:00:00",2027,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-340.08,"2026-09-06T22:00:08"], [66064,"0007772358","2026-08-06T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-4919.44,"2026-09-06T22:00:08"], [66065,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-09-06T22:00:08"], [66066,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",163.0,"2026-09-06T22:00:08"], [66067,"0007777630","2026-08-14T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.32,"2026-09-06T22:00:08"], [66068,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [66069,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66070,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-09-06T22:00:08"], [66071,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.87,"2026-09-06T22:00:08"], [66072,"APV7743559","2026-07-03T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",19991.0,"2026-09-06T22:00:08"], [66073,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [66074,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.14,"2026-09-06T22:00:08"], [66075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",291.33,"2026-09-06T22:00:08"], [66076,"APV7763134","2026-07-23T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",34036.02,"2026-09-06T22:00:08"], [66077,"0007760235","2026-07-20T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1821638.34,"2026-09-06T22:00:08"], [66078,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",271.9,"2026-09-06T22:00:08"], [66079,"0007756838","2026-07-14T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66080,"HCM7782024","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",206.42,"2026-09-06T22:00:08"], [66081,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-09-06T22:00:08"], [66082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.38,"2026-09-06T22:00:08"], [66083,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-09-06T22:00:08"], [66084,"APV7774446","2026-08-10T00:00:00",2027,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",1339.5,"2026-09-06T22:00:08"], [66085,"0007771414","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-26.03,"2026-09-06T22:00:08"], [66086,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-09-06T22:00:08"], [66087,"0007775120","2026-08-11T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2312.85,"2026-09-06T22:00:08"], [66088,"0007784829","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.37,"2026-09-06T22:00:08"], [66089,"0007770467","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.82,"2026-09-06T22:00:08"], [66090,"HCM7781956","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.95,"2026-09-06T22:00:08"], [66091,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",760.11,"2026-09-06T22:00:08"], [66092,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.7,"2026-09-06T22:00:08"], [66093,"HCM7764099","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.38,"2026-09-06T22:00:08"], [66094,"APV7757124","2026-07-14T00:00:00",2027,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4172.81,"2026-09-06T22:00:08"], [66095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",455.25,"2026-09-06T22:00:08"], [66096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",213.64,"2026-09-06T22:00:08"], [66097,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.05,"2026-09-06T22:00:08"], [66098,"0007768474","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66099,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",543.81,"2026-09-06T22:00:08"], [66100,"HCM7764046","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.71,"2026-09-06T22:00:08"], [66101,"HCM7781956","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.38,"2026-09-06T22:00:08"], [66102,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1909.95,"2026-09-06T22:00:08"], [66103,"0007771587","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1853.08,"2026-09-06T22:00:08"], [66104,"0007769593","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-09-06T22:00:08"], [66105,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",38.38,"2026-09-06T22:00:08"], [66106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.58,"2026-09-06T22:00:08"], [66107,"HCM7774119","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-09-06T22:00:08"], [66108,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",17810.82,"2026-09-06T22:00:08"], [66109,"HCM7774131","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",222.57,"2026-09-06T22:00:08"], [66110,"HCM7764112","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.06,"2026-09-06T22:00:08"], [66111,"0007775986","2026-08-12T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.47,"2026-09-06T22:00:08"], [66112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.63,"2026-09-06T22:00:08"], [66113,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-09-06T22:00:08"], [66114,"0007765842","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [66115,"HCM7764055","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319.13,"2026-09-06T22:00:08"], [66116,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437886","SAMANTHA MATTHEWS ",1730.01,"2026-09-06T22:00:08"], [66117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-09-06T22:00:08"], [66118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.11,"2026-09-06T22:00:08"], [66119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1278.16,"2026-09-06T22:00:08"], [66120,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",291.33,"2026-09-06T22:00:08"], [66121,"HCM7754470","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-09-06T22:00:08"], [66122,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11899.64,"2026-09-06T22:00:08"], [66123,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.48,"2026-09-06T22:00:08"], [66124,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.06,"2026-09-06T22:00:08"], [66125,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",154.87,"2026-09-06T22:00:08"], [66126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409499","LISA MITCHELL ",1562.89,"2026-09-06T22:00:08"], [66127,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",524.59,"2026-09-06T22:00:08"], [66128,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66129,"0007777733","2026-08-14T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.89,"2026-09-06T22:00:08"], [66130,"HCM7774069","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24938.24,"2026-09-06T22:00:08"], [66131,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-09-06T22:00:08"], [66132,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2679.34,"2026-09-06T22:00:08"], [66133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",116.53,"2026-09-06T22:00:08"], [66134,"0007765883","2026-07-28T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",183132.15,"2026-09-06T22:00:08"], [66135,"APV7754005","2026-07-09T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",68256.73,"2026-09-06T22:00:08"], [66136,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-09-06T22:00:08"], [66137,"APV7787784","2026-08-31T00:00:00",2027,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK 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and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.88,"2026-09-06T22:00:08"], [66144,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",426.88,"2026-09-06T22:00:08"], [66145,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66146,"APV7746071","2026-07-08T00:00:00",2027,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",320780.94,"2026-09-06T22:00:08"], [66147,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",183133.06,"2026-09-06T22:00:08"], [66148,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [66149,"APV7784244","2026-08-25T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for 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Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",5119.45,"2026-09-06T22:00:08"], [66153,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-09-06T22:00:08"], [66154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437556","KELLY LINDSEY ",761.63,"2026-09-06T22:00:08"], [66155,"APV7785100","2026-08-26T00:00:00",2027,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",139941.13,"2026-09-06T22:00:08"], [66156,"0007738425","2026-07-01T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15192.96,"2026-09-06T22:00:08"], [66157,"APV7768605","2026-07-31T00:00:00",2027,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",2878.67,"2026-09-06T22:00:08"], [66158,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [66159,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.0,"2026-09-06T22:00:08"], [66160,"HCM7781983","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1293.47,"2026-09-06T22:00:08"], [66161,"APV7785217","2026-08-26T00:00:00",2027,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000404056","LATINAS WELDING GUILD INC ",14542.98,"2026-09-06T22:00:08"], [66162,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [66163,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",379.2,"2026-09-06T22:00:08"], [66164,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-09-06T22:00:08"], [66165,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",440.11,"2026-09-06T22:00:08"], [66166,"APV7763279","2026-07-23T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2052.25,"2026-09-06T22:00:08"], [66167,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [66168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66169,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [66170,"0007753437","2026-07-09T00:00:00",2027,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",50.16,"2026-09-06T22:00:08"], [66171,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",649.44,"2026-09-06T22:00:08"], [66172,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.1,"2026-09-06T22:00:08"], [66173,"APV7766228","2026-07-27T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",126507.52,"2026-09-06T22:00:08"], [66174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425448","DESHAI JACKSON ",559.14,"2026-09-06T22:00:08"], [66175,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",664.0,"2026-09-06T22:00:08"], [66176,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-09-06T22:00:08"], 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Inspection"," ","General Ledger Entry",933.79,"2026-09-06T22:00:08"], [66180,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444567","SARAH WILKINS ",2487.37,"2026-09-06T22:00:08"], [66181,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66182,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",888.56,"2026-09-06T22:00:08"], 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Assistance","0000345662","LINDA YOUNG ",301.04,"2026-09-06T22:00:08"], [66189,"0007783984","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66190,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",291.33,"2026-09-06T22:00:08"], [66191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.15,"2026-09-06T22:00:08"], [66192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-09-06T22:00:08"], [66193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.22,"2026-09-06T22:00:08"], [66194,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431200","ASHLEY HUGHES ",865.76,"2026-09-06T22:00:08"], 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Entry",31.84,"2026-09-06T22:00:08"], [66201,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-09-06T22:00:08"], [66202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",510.21,"2026-09-06T22:00:08"], [66203,"APV7773470","2026-08-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",116691.78,"2026-09-06T22:00:08"], [66204,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",563.24,"2026-09-06T22:00:08"], [66205,"0007767547","2026-07-30T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",59.87,"2026-09-06T22:00:08"], [66206,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-09-06T22:00:08"], [66207,"0007767541","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32045.48,"2026-09-06T22:00:08"], [66208,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1650.87,"2026-09-06T22:00:08"], [66209,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",36.15,"2026-09-06T22:00:08"], [66210,"0007780364","2026-08-19T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",73.84,"2026-09-06T22:00:08"], [66211,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",13013.73,"2026-09-06T22:00:08"], [66212,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",574.31,"2026-09-06T22:00:08"], [66213,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-09-06T22:00:08"], [66214,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-09-06T22:00:08"], [66215,"0007756745","2026-07-13T00:00:00",2027,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66216,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66217,"APV7783249","2026-08-24T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",148.95,"2026-09-06T22:00:08"], [66218,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7393.87,"2026-09-06T22:00:08"], [66219,"APV7780545","2026-08-19T00:00:00",2027,1,546002,"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","0000022724","STAPLES INC ",44.9,"2026-09-06T22:00:08"], [66220,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.8,"2026-09-06T22:00:08"], [66221,"HCM7754522","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.73,"2026-09-06T22:00:08"], [66222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.69,"2026-09-06T22:00:08"], [66223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.22,"2026-09-06T22:00:08"], [66224,"HCM7738603","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",101.21,"2026-09-06T22:00:08"], [66225,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",932.26,"2026-09-06T22:00:08"], [66226,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",100.0,"2026-09-06T22:00:08"], [66227,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",86.07,"2026-09-06T22:00:08"], [66228,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.03,"2026-09-06T22:00:08"], [66229,"HCM7754495","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-09-06T22:00:08"], [66230,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",4042.16,"2026-09-06T22:00:08"], [66231,"APV7768639","2026-07-31T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-09-06T22:00:08"], [66232,"0007769245","2026-07-31T00:00:00",2027,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",110.31,"2026-09-06T22:00:08"], [66233,"0007769236","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",166.32,"2026-09-06T22:00:08"], [66234,"APV7758688","2026-07-16T00:00:00",2027,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",529.39,"2026-09-06T22:00:08"], [66235,"0007777701","2026-08-14T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66236,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",438.36,"2026-09-06T22:00:08"], [66237,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-09-06T22:00:08"], [66238,"HCM7738622","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",716.43,"2026-09-06T22:00:08"], [66239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",291.33,"2026-09-06T22:00:08"], [66240,"0007769245","2026-07-31T00:00:00",2027,1,532062,"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",184.31,"2026-09-06T22:00:08"], [66241,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",630.63,"2026-09-06T22:00:08"], [66242,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",63943.12,"2026-09-06T22:00:08"], [66243,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",541.88,"2026-09-06T22:00:08"], [66244,"EXV7780929","2026-08-09T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",118.9,"2026-09-06T22:00:08"], [66245,"APV7770549","2026-08-04T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",22770.51,"2026-09-06T22:00:08"], [66246,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.05,"2026-09-06T22:00:08"], [66247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-09-06T22:00:08"], [66248,"APV7767025","2026-07-29T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",43721.59,"2026-09-06T22:00:08"], [66249,"APV7746116","2026-07-08T00:00:00",2027,1,580110,"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 ",2089.61,"2026-09-06T22:00:08"], [66250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-09-06T22:00:08"], [66251,"APV7780675","2026-08-19T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",48380.86,"2026-09-06T22:00:08"], [66252,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",234.85,"2026-09-06T22:00:08"], [66253,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-09-06T22:00:08"], [66254,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",465.35,"2026-09-06T22:00:08"], [66255,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",6275.7,"2026-09-06T22:00:08"], [66256,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.24,"2026-09-06T22:00:08"], [66257,"HCM7738604","2026-07-01T00:00:00",2027,1,519006,"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",8.25,"2026-09-06T22:00:08"], [66258,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",576.0,"2026-09-06T22:00:08"], [66259,"APV7768621","2026-07-30T00:00:00",2027,1,536010,"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 ",9671.52,"2026-09-06T22:00:08"], [66260,"0007767541","2026-08-01T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1819.85,"2026-09-06T22:00:08"], [66261,"APV7773279","2026-08-07T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",3680.17,"2026-09-06T22:00:08"], [66262,"APV7767666","2026-07-30T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",6770.0,"2026-09-06T22:00:08"], [66263,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.41,"2026-09-06T22:00:08"], [66264,"0007765846","2026-07-28T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66265,"APV7755057","2026-07-10T00:00:00",2027,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",351.48,"2026-09-06T22:00:08"], [66266,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [66267,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6734.81,"2026-09-06T22:00:08"], [66268,"0007767619","2026-08-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2568.64,"2026-09-06T22:00:08"], [66269,"0007771397","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",932.07,"2026-09-06T22:00:08"], [66270,"EXV7787247","2026-08-19T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.66,"2026-09-06T22:00:08"], [66271,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-09-06T22:00:08"], [66272,"EXV7784588","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.59,"2026-09-06T22:00:08"], [66273,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",485.55,"2026-09-06T22:00:08"], [66275,"0007766712","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-09-06T22:00:08"], [66276,"0007768382","2026-08-01T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.64,"2026-09-06T22:00:08"], [66277,"HCM7781949","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.58,"2026-09-06T22:00:08"], [66278,"HCM7738605","2026-07-01T00:00:00",2027,1,510201,"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",19.43,"2026-09-06T22:00:08"], [66279,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66280,"HCM7774061","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.47,"2026-09-06T22:00:08"], [66281,"0007775987","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.9,"2026-09-06T22:00:08"], [66282,"0007757796","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66283,"APV7778812","2026-08-17T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6738.07,"2026-09-06T22:00:08"], [66284,"HCM7774136","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.58,"2026-09-06T22:00:08"], [66285,"HCM7774133","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",341.1,"2026-09-06T22:00:08"], [66286,"APV7758687","2026-07-15T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2799.39,"2026-09-06T22:00:08"], [66287,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.08,"2026-09-06T22:00:08"], [66288,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-09-06T22:00:08"], [66289,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",113.49,"2026-09-06T22:00:08"], [66290,"0007757779","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.14,"2026-09-06T22:00:08"], [66291,"0007779492","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.56,"2026-09-06T22:00:08"], [66292,"HCM7781983","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4828.95,"2026-09-06T22:00:08"], [66293,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",388.44,"2026-09-06T22:00:08"], [66294,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-09-06T22:00:08"], [66295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66296,"APV7755941","2026-07-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",194849.59,"2026-09-06T22:00:08"], [66297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66298,"APV7746069","2026-07-06T00:00:00",2027,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.78,"2026-09-06T22:00:08"], [66299,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66300,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [66301,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [66302,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66303,"HCM7774088","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",52.22,"2026-09-06T22:00:08"], [66304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",440.49,"2026-09-06T22:00:08"], [66305,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",154.0,"2026-09-06T22:00:08"], [66306,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-09-06T22:00:08"], [66307,"HCM7774102","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-09-06T22:00:08"], [66308,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.05,"2026-09-06T22:00:08"], [66309,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",43.62,"2026-09-06T22:00:08"], [66310,"APV7779703","2026-08-18T00:00:00",2027,1,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",700.0,"2026-09-06T22:00:08"], [66311,"APV7767010","2026-07-29T00:00:00",2027,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",420.44,"2026-09-06T22:00:08"], [66312,"0007768382","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",227.99,"2026-09-06T22:00:08"], [66313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",336.65,"2026-09-06T22:00:08"], [66314,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-3625.0,"2026-09-06T22:00:08"], [66315,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-09-06T22:00:08"], [66316,"APV7779812","2026-08-18T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",363093.16,"2026-09-06T22:00:08"], [66317,"APV7787869","2026-08-31T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",179223.81,"2026-09-06T22:00:08"], [66318,"EXV7774953","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.04,"2026-09-06T22:00:08"], [66319,"0007742392","2026-07-08T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.17,"2026-09-06T22:00:08"], [66320,"APV7760726","2026-07-20T00:00:00",2027,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000443071","TRI STATE CONCRETE ",34560.0,"2026-09-06T22:00:08"], [66321,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-09-06T22:00:08"], [66322,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66323,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-09-06T22:00:08"], [66324,"APV7766228","2026-07-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",343163.75,"2026-09-06T22:00:08"], [66325,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-09-06T22:00:08"], [66326,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-09-06T22:00:08"], [66327,"APV7753897","2026-07-06T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",57.48,"2026-09-06T22:00:08"], [66328,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.19,"2026-09-06T22:00:08"], [66329,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-09-06T22:00:08"], [66330,"EXV7763693","2026-07-21T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-09-06T22:00:08"], [66331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66332,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7271.8,"2026-09-06T22:00:08"], [66333,"APV7746173","2026-07-08T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",39648.85,"2026-09-06T22:00:08"], [66334,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-09-06T22:00:08"], [66335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.84,"2026-09-06T22:00:08"], [66336,"APV7755051","2026-07-10T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",1456.02,"2026-09-06T22:00:08"], [66337,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.66,"2026-09-06T22:00:08"], [66338,"0007772373","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",0.35,"2026-09-06T22:00:08"], [66339,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-09-06T22:00:08"], [66340,"HCM7764092","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.18,"2026-09-06T22:00:08"], [66341,"0007782069","2026-08-21T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",131.04,"2026-09-06T22:00:08"], [66342,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-09-06T22:00:08"], [66343,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [66344,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [66345,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-09-06T22:00:08"], [66346,"HCM7782016","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",55120.82,"2026-09-06T22:00:08"], [66347,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",14047.14,"2026-09-06T22:00:08"], [66348,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",291.33,"2026-09-06T22:00:08"], [66349,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.02,"2026-09-06T22:00:08"], [66350,"0007776909","2026-08-13T00:00:00",2027,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66351,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.22,"2026-09-06T22:00:08"], [66352,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [66353,"APV7745214","2026-07-07T00:00:00",2027,1,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",219.0,"2026-09-06T22:00:08"], [66354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",388.44,"2026-09-06T22:00:08"], [66355,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",185.44,"2026-09-06T22:00:08"], [66356,"HCM7738614","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7016.7,"2026-09-06T22:00:08"], [66357,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",295.19,"2026-09-06T22:00:08"], [66358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",941.65,"2026-09-06T22:00:08"], [66359,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",941.66,"2026-09-06T22:00:08"], [66360,"APV7779513","2026-08-18T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",31974.74,"2026-09-06T22:00:08"], [66361,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",11442.51,"2026-09-06T22:00:08"], [66362,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-09-06T22:00:08"], [66363,"HCM7738598","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.03,"2026-09-06T22:00:08"], [66364,"APV7758677","2026-07-16T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-480.24,"2026-09-06T22:00:08"], [66365,"0007742386","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [66366,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",110.6,"2026-09-06T22:00:08"], [66367,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [66368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1419.55,"2026-09-06T22:00:08"], [66369,"0007770483","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",7.83,"2026-09-06T22:00:08"], [66370,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",401.39,"2026-09-06T22:00:08"], [66371,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",427.28,"2026-09-06T22:00:08"], [66372,"0007771401","2026-08-01T00:00:00",2027,1,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-09-06T22:00:08"], [66373,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.02,"2026-09-06T22:00:08"], [66374,"APV7753935","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",596.12,"2026-09-06T22:00:08"], [66375,"APV7759681","2026-07-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-09-06T22:00:08"], [66376,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.74,"2026-09-06T22:00:08"], [66377,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",26416.26,"2026-09-06T22:00:08"], [66378,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.16,"2026-09-06T22:00:08"], [66379,"HCM7754521","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",231.38,"2026-09-06T22:00:08"], [66380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",401.39,"2026-09-06T22:00:08"], [66381,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-09-06T22:00:08"], [66382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",675.5,"2026-09-06T22:00:08"], [66383,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66384,"HCM7754472","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",336.38,"2026-09-06T22:00:08"], [66385,"APV7769636","2026-08-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",7978.56,"2026-09-06T22:00:08"], [66386,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",388.44,"2026-09-06T22:00:08"], [66387,"0007784041","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-09-06T22:00:08"], [66388,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-09-06T22:00:08"], [66389,"APV7785217","2026-08-26T00:00:00",2027,1,571200,"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 ",2843.81,"2026-09-06T22:00:08"], [66390,"HCM7764043","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [66391,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-09-06T22:00:08"], [66392,"EXV7762885","2026-07-09T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.46,"2026-09-06T22:00:08"], [66393,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.27,"2026-09-06T22:00:08"], [66394,"HCM7764092","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12500.0,"2026-09-06T22:00:08"], [66395,"APV7758688","2026-07-16T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",170.69,"2026-09-06T22:00:08"], [66396,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-09-06T22:00:08"], [66397,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-09-06T22:00:08"], [66398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-09-06T22:00:08"], [66399,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1612.03,"2026-09-06T22:00:08"], [66400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-09-06T22:00:08"], [66401,"0007784829","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [66402,"APV7758668","2026-07-16T00:00:00",2027,1,595540,"OutoSt Travel - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000107802","LIFETIME RESOURCESINC ",270505.0,"2026-09-06T22:00:08"], [66420,"APV7774275","2026-08-10T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000066029","CITY OF MARION ",4753.42,"2026-09-06T22:00:08"], [66421,"APV7779663","2026-08-18T00:00:00",2027,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",16.33,"2026-09-06T22:00:08"], [66422,"0007783052","2026-08-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3052.24,"2026-09-06T22:00:08"], [66423,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-09-06T22:00:08"], [66424,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",12254.47,"2026-09-06T22:00:08"], [66425,"HCM7738604","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.99,"2026-09-06T22:00:08"], [66426,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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 ",330.0,"2026-09-06T22:00:08"], [66427,"APV7786888","2026-08-28T00:00:00",2027,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.59,"2026-09-06T22:00:08"], [66501,"0007771397","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [66502,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",170.76,"2026-09-06T22:00:08"], [66503,"HCM7754535","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.09,"2026-09-06T22:00:08"], [66504,"0007767619","2026-08-01T00:00:00",2027,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5206.66,"2026-09-06T22:00:08"], [66505,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-09-06T22:00:08"], [66506,"HCM7764048","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.98,"2026-09-06T22:00:08"], [66507,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",412.03,"2026-09-06T22:00:08"], [66508,"0007756773","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",46.99,"2026-09-06T22:00:08"], [66509,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE 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 ",195.0,"2026-09-06T22:00:08"], [66510,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-09-06T22:00:08"], [66511,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",10745.85,"2026-09-06T22:00:08"], [66512,"HCM7754532","2026-07-15T00:00:00",2027,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2811.21,"2026-09-06T22:00:08"], [66513,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.39,"2026-09-06T22:00:08"], [66514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443597","SARAH M LITTLE ",1128.22,"2026-09-06T22:00:08"], [66515,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-09-06T22:00:08"], [66516,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-09-06T22:00:08"], [66517,"0007770498","2026-08-04T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.74,"2026-09-06T22:00:08"], [66518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",880.21,"2026-09-06T22:00:08"], [66519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1463.46,"2026-09-06T22:00:08"], [66520,"HCM7738577","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-09-06T22:00:08"], [66521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-09-06T22:00:08"], [66522,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7772.78,"2026-09-06T22:00:08"], [66523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66524,"0007768382","2026-08-01T00:00:00",2027,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.23,"2026-09-06T22:00:08"], [66525,"APV7772630","2026-08-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-09-06T22:00:08"], [66526,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [66527,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",34099.11,"2026-09-06T22:00:08"], [66528,"APV7789040","2026-09-01T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",89.95,"2026-09-06T22:00:08"], [66529,"APV7761481","2026-07-21T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",12471.41,"2026-09-06T22:00:08"], [66530,"HCM7782021","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-09-06T22:00:08"], [66531,"0007782923","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.63,"2026-09-06T22:00:08"], [66532,"APV7765259","2026-07-27T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",420.0,"2026-09-06T22:00:08"], [66533,"0007782925","2026-08-24T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2334.89,"2026-09-06T22:00:08"], [66534,"APV7762454","2026-07-22T00:00:00",2027,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",10088.0,"2026-09-06T22:00:08"], [66535,"0007775172","2026-08-11T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-120.0,"2026-09-06T22:00:08"], [66536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",610.72,"2026-09-06T22:00:08"], [66537,"APV7778772","2026-08-17T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",936.31,"2026-09-06T22:00:08"], [66538,"0007775179","2026-08-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.24,"2026-09-06T22:00:08"], [66539,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-09-06T22:00:08"], [66540,"HCM7774061","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.83,"2026-09-06T22:00:08"], [66541,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66542,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",8603.08,"2026-09-06T22:00:08"], [66543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",213.64,"2026-09-06T22:00:08"], [66544,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2162.44,"2026-09-06T22:00:08"], [66545,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",10338.69,"2026-09-06T22:00:08"], [66546,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8572.92,"2026-09-06T22:00:08"], [66547,"HCM7774133","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.11,"2026-09-06T22:00:08"], [66548,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",176196.53,"2026-09-06T22:00:08"], [66549,"0007776095","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-35.56,"2026-09-06T22:00:08"], [66550,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",280.0,"2026-09-06T22:00:08"], [66551,"APV7778772","2026-08-17T00:00:00",2027,1,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",12684.4,"2026-09-06T22:00:08"], [66552,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1356.82,"2026-09-06T22:00:08"], [66553,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1247.15,"2026-09-06T22:00:08"], [66554,"0007771401","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",93.88,"2026-09-06T22:00:08"], [66555,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [66556,"HCM7764041","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",66.59,"2026-09-06T22:00:08"], [66557,"APV7786891","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5557.5,"2026-09-06T22:00:08"], [66558,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"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 ",922.68,"2026-09-06T22:00:08"], [66559,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",8053.55,"2026-09-06T22:00:08"], [66560,"0007783052","2026-08-24T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",865.07,"2026-09-06T22:00:08"], [66561,"APV7745405","2026-07-07T00:00:00",2027,1,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-09-06T22:00:08"], [66562,"APV7743241","2026-07-02T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-09-06T22:00:08"], [66563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66564,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",485.55,"2026-09-06T22:00:08"], [66565,"0007753424","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.8,"2026-09-06T22:00:08"], [66566,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",327.46,"2026-09-06T22:00:08"], [66567,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [66568,"APC7776317","2026-08-12T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",-9.0,"2026-09-06T22:00:08"], [66569,"0007771401","2026-08-01T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.79,"2026-09-06T22:00:08"], [66570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",211.7,"2026-09-06T22:00:08"], [66571,"HCM7754538","2026-07-15T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [66572,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-09-06T22:00:08"], [66573,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [66574,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [66575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",330.17,"2026-09-06T22:00:08"], [66576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1699.48,"2026-09-06T22:00:08"], [66577,"0007771401","2026-08-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1795.32,"2026-09-06T22:00:08"], [66578,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [66579,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-09-06T22:00:08"], [66580,"HCM7774136","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5447.96,"2026-09-06T22:00:08"], [66581,"HCM7754516","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.16,"2026-09-06T22:00:08"], [66582,"0007768403","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-2500.0,"2026-09-06T22:00:08"], [66583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66584,"APV7787916","2026-08-31T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",12869.95,"2026-09-06T22:00:08"], [66585,"HCM7754479","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.95,"2026-09-06T22:00:08"], [66586,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.06,"2026-09-06T22:00:08"], [66587,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2776.22,"2026-09-06T22:00:08"], [66588,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.07,"2026-09-06T22:00:08"], [66589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66590,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",439.88,"2026-09-06T22:00:08"], [66591,"0007763945","2026-07-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-849424.67,"2026-09-06T22:00:08"], [66592,"APV7778821","2026-08-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-09-06T22:00:08"], [66593,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",2014.84,"2026-09-06T22:00:08"], [66594,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",36.0,"2026-09-06T22:00:08"], [66595,"APV7763411","2026-07-23T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60870.21,"2026-09-06T22:00:08"], [66596,"APV7777174","2026-08-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",46998.0,"2026-09-06T22:00:08"], [66597,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-09-06T22:00:08"], [66598,"0007774249","2026-08-10T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-42.77,"2026-09-06T22:00:08"], [66599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",485.55,"2026-09-06T22:00:08"], [66600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",388.44,"2026-09-06T22:00:08"], [66601,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-09-06T22:00:08"], [66602,"APV7766989","2026-07-28T00:00:00",2027,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",98.0,"2026-09-06T22:00:08"], [66603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1121.23,"2026-09-06T22:00:08"], [66604,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",440.1,"2026-09-06T22:00:08"], [66605,"HCM7738576","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",594.43,"2026-09-06T22:00:08"], [66606,"APV7766955","2026-07-29T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",314.99,"2026-09-06T22:00:08"], [66607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-09-06T22:00:08"], [66608,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",232.48,"2026-09-06T22:00:08"], [66609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.38,"2026-09-06T22:00:08"], [66610,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.42,"2026-09-06T22:00:08"], [66611,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [66612,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"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",107.95,"2026-09-06T22:00:08"], [66613,"0007782121","2026-08-21T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",9918.26,"2026-09-06T22:00:08"], [66614,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-09-06T22:00:08"], [66615,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [66616,"APV7744500","2026-07-06T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66617,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",622.41,"2026-09-06T22:00:08"], [66618,"EXV7757468","2026-07-04T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-09-06T22:00:08"], [66619,"0007768382","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [66620,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",88500.85,"2026-09-06T22:00:08"], [66621,"APV7764159","2026-07-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15583.09,"2026-09-06T22:00:08"], [66622,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",543.81,"2026-09-06T22:00:08"], [66623,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-09-06T22:00:08"], [66624,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.54,"2026-09-06T22:00:08"], [66625,"0007757796","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.04,"2026-09-06T22:00:08"], [66626,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",52496.49,"2026-09-06T22:00:08"], [66627,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121315","S. HARRISON SCHOOL CORP TREAS ",1433908.52,"2026-09-06T22:00:08"], [66628,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.22,"2026-09-06T22:00:08"], [66629,"HCM7774131","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.22,"2026-09-06T22:00:08"], [66630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-09-06T22:00:08"], [66631,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-09-06T22:00:08"], [66632,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [66633,"HCM7782007","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",266.67,"2026-09-06T22:00:08"], [66634,"0007756858","2026-07-14T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66635,"HCM7738620","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.6,"2026-09-06T22:00:08"], [66636,"0007769211","2026-08-03T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.22,"2026-09-06T22:00:08"], [66637,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",56641.21,"2026-09-06T22:00:08"], [66638,"0007742313","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [66639,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-09-06T22:00:08"], [66640,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47087.48,"2026-09-06T22:00:08"], [66641,"0007783933","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [66642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",845.25,"2026-09-06T22:00:08"], [66643,"APV7778846","2026-08-14T00:00:00",2027,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-09-06T22:00:08"], [66644,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-09-06T22:00:08"], [66645,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [66646,"0007754415","2026-07-10T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [66647,"APV7753910","2026-07-09T00:00:00",2027,1,571501,"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 ",45465.17,"2026-09-06T22:00:08"], [66648,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",756.35,"2026-09-06T22:00:08"], [66649,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",100857.38,"2026-09-06T22:00:08"], [66650,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",703.46,"2026-09-06T22:00:08"], [66651,"0007772373","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.8,"2026-09-06T22:00:08"], [66652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.83,"2026-09-06T22:00:08"], [66653,"EXV7745653","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",687.25,"2026-09-06T22:00:08"], [66654,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.44,"2026-09-06T22:00:08"], [66655,"HCM7754494","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6.25,"2026-09-06T22:00:08"], [66656,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2538.98,"2026-09-06T22:00:08"], [66657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",427.29,"2026-09-06T22:00:08"], [66658,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.41,"2026-09-06T22:00:08"], [66659,"HCM7782006","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",274.5,"2026-09-06T22:00:08"], [66660,"0007769217","2026-07-31T00:00:00",2027,1,519722,"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",0.48,"2026-09-06T22:00:08"], [66661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-09-06T22:00:08"], [66662,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66663,"0007768382","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",940.36,"2026-09-06T22:00:08"], [66664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66665,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-09-06T22:00:08"], [66666,"HCM7738554","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.2,"2026-09-06T22:00:08"], [66667,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2349.68,"2026-09-06T22:00:08"], [66668,"APV7781500","2026-08-20T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",24070.07,"2026-09-06T22:00:08"], [66669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",485.55,"2026-09-06T22:00:08"], [66670,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",1675.94,"2026-09-06T22:00:08"], [66671,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",37.68,"2026-09-06T22:00:08"], [66672,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-09-06T22:00:08"], [66673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.83,"2026-09-06T22:00:08"], [66674,"APV7781244","2026-08-20T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-09-06T22:00:08"], [66675,"APV7744559","2026-07-06T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",61617.97,"2026-09-06T22:00:08"], [66676,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [66677,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",220.38,"2026-09-06T22:00:08"], [66678,"APV7778837","2026-08-17T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",165.0,"2026-09-06T22:00:08"], [66679,"APV7773485","2026-08-07T00:00:00",2027,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",56.9,"2026-09-06T22:00:08"], [66680,"0007768403","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1.37,"2026-09-06T22:00:08"], [66681,"0007756745","2026-07-13T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-09-06T22:00:08"], [66683,"HCM7754470","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-09-06T22:00:08"], [66684,"APV7786891","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",12807.8,"2026-09-06T22:00:08"], [66685,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",675.5,"2026-09-06T22:00:08"], [66686,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66687,"0007740197","2026-07-08T00:00:00",2027,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-09-06T22:00:08"], [66688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",304.73,"2026-09-06T22:00:08"], [66689,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66690,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",969.94,"2026-09-06T22:00:08"], [66691,"EXV7762027","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.37,"2026-09-06T22:00:08"], [66692,"0007769217","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2284.92,"2026-09-06T22:00:08"], [66693,"APV7779663","2026-08-18T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083420","KUT KWIK CORPORATION ",841.87,"2026-09-06T22:00:08"], [66694,"HCM7764116","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",136.85,"2026-09-06T22:00:08"], [66695,"HCM7774117","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.09,"2026-09-06T22:00:08"], [66696,"0007767541","2026-08-01T00:00:00",2027,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [66697,"HCM7774133","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [66698,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63.02,"2026-09-06T22:00:08"], [66699,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",38109.89,"2026-09-06T22:00:08"], [66700,"0007776024","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15796.81,"2026-09-06T22:00:08"], [66701,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-09-06T22:00:08"], [66702,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.22,"2026-09-06T22:00:08"], [66703,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",64105.77,"2026-09-06T22:00:08"], [66704,"0007775140","2026-08-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",458.59,"2026-09-06T22:00:08"], [66705,"APV7775508","2026-08-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",11297.75,"2026-09-06T22:00:08"], [66706,"APV7745361","2026-07-07T00:00:00",2027,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",10117.61,"2026-09-06T22:00:08"], [66707,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",388.44,"2026-09-06T22:00:08"], [66709,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",401.39,"2026-09-06T22:00:08"], [66710,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",7123.35,"2026-09-06T22:00:08"], [66711,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-09-06T22:00:08"], [66712,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66713,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [66714,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66715,"HCM7774112","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.18,"2026-09-06T22:00:08"], [66716,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66717,"APV7765259","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-09-06T22:00:08"], [66718,"HCM7774110","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.89,"2026-09-06T22:00:08"], [66719,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1262.43,"2026-09-06T22:00:08"], [66720,"APV7782462","2026-08-21T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",9.0,"2026-09-06T22:00:08"], [66721,"APV7767012","2026-07-28T00:00:00",2027,1,543056,"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 ",286.45,"2026-09-06T22:00:08"], [66722,"APV7774503","2026-08-10T00:00:00",2027,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000279927","ROLLINS INC ",773.19,"2026-09-06T22:00:08"], [66723,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.15,"2026-09-06T22:00:08"], [66724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-09-06T22:00:08"], [66725,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-09-06T22:00:08"], [66726,"APV7778022","2026-08-14T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",308390.02,"2026-09-06T22:00:08"], [66727,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [66728,"0007776095","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-60.12,"2026-09-06T22:00:08"], [66729,"0007755601","2026-07-13T00:00:00",2027,1,595130,"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"," ","General Ledger Entry",-127.3,"2026-09-06T22:00:08"], [66730,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",519.54,"2026-09-06T22:00:08"], [66731,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",61.12,"2026-09-06T22:00:08"], [66732,"HCM7774112","2026-08-12T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1982.72,"2026-09-06T22:00:08"], [66733,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-09-06T22:00:08"], [66734,"0007759555","2026-07-17T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-09-06T22:00:08"], [66735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66736,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",242.78,"2026-09-06T22:00:08"], [66737,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",180496.28,"2026-09-06T22:00:08"], [66738,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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 ",108.0,"2026-09-06T22:00:08"], [66739,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",217.44,"2026-09-06T22:00:08"], [66740,"0007762261","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",41.89,"2026-09-06T22:00:08"], [66741,"APV7762499","2026-07-22T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1242.0,"2026-09-06T22:00:08"], [66742,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66743,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3130.9,"2026-09-06T22:00:08"], [66744,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",582.01,"2026-09-06T22:00:08"], [66745,"0007771401","2026-08-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319.34,"2026-09-06T22:00:08"], [66746,"APV7769767","2026-08-03T00:00:00",2027,1,592032,"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 ",372.08,"2026-09-06T22:00:08"], [66747,"APV7779706","2026-08-18T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.49,"2026-09-06T22:00:08"], [66748,"APV7743559","2026-07-03T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",8316.87,"2026-09-06T22:00:08"], [66749,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",17877.69,"2026-09-06T22:00:08"], [66750,"0007767619","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",98.12,"2026-09-06T22:00:08"], [66751,"EXV7745658","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1241.18,"2026-09-06T22:00:08"], [66752,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1462.06,"2026-09-06T22:00:08"], [66753,"HCM7738620","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",267.79,"2026-09-06T22:00:08"], [66754,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",11.37,"2026-09-06T22:00:08"], [66755,"0007767541","2026-08-01T00:00:00",2027,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6696.28,"2026-09-06T22:00:08"], [66756,"0007753544","2026-07-09T00:00:00",2027,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66757,"APV7775402","2026-08-11T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.7,"2026-09-06T22:00:08"], [66758,"HCM7764090","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",33350.17,"2026-09-06T22:00:08"], [66759,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1283.7,"2026-09-06T22:00:08"], [66760,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",501.74,"2026-09-06T22:00:08"], [66761,"EXV7778291","2026-08-12T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.15,"2026-09-06T22:00:08"], [66762,"0007753544","2026-07-09T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66763,"APV7757163","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2569.27,"2026-09-06T22:00:08"], [66764,"0007786644","2026-08-28T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",160.48,"2026-09-06T22:00:08"], [66765,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-09-06T22:00:08"], [66766,"APV7744329","2026-07-06T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3542.07,"2026-09-06T22:00:08"], [66767,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-09-06T22:00:08"], [66768,"0007762261","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",613.21,"2026-09-06T22:00:08"], [66769,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2108.48,"2026-09-06T22:00:08"], [66770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66771,"HCM7738549","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",27.81,"2026-09-06T22:00:08"], [66772,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-09-06T22:00:08"], [66773,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",310.75,"2026-09-06T22:00:08"], [66774,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",6794.9,"2026-09-06T22:00:08"], [66775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.16,"2026-09-06T22:00:08"], [66776,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-09-06T22:00:08"], [66777,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-09-06T22:00:08"], [66778,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",16140.1,"2026-09-06T22:00:08"], [66779,"0007770488","2026-08-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-09-06T22:00:08"], [66780,"0007734449","2026-07-02T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [66781,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [66782,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-09-06T22:00:08"], [66783,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.68,"2026-09-06T22:00:08"], [66784,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.11,"2026-09-06T22:00:08"], [66785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66786,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.94,"2026-09-06T22:00:08"], [66787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",576.25,"2026-09-06T22:00:08"], [66789,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [66790,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-09-06T22:00:08"], [66791,"APV7741943","2026-07-01T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",20947.18,"2026-09-06T22:00:08"], [66792,"APV7775233","2026-08-11T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",7523.0,"2026-09-06T22:00:08"], [66793,"0007771401","2026-08-01T00:00:00",2027,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [66794,"HCM7754472","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.76,"2026-09-06T22:00:08"], [66795,"HCM7738618","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-09-06T22:00:08"], [66796,"HCM7774102","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-09-06T22:00:08"], [66797,"APV7746069","2026-07-06T00:00:00",2027,1,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1020.0,"2026-09-06T22:00:08"], [66798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66799,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66800,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66801,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",718.61,"2026-09-06T22:00:08"], [66802,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-09-06T22:00:08"], [66803,"HCM7738622","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St 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",881.71,"2026-09-06T22:00:08"], [66804,"APV7777146","2026-08-13T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",75.0,"2026-09-06T22:00:08"], [66805,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1621.16,"2026-09-06T22:00:08"], [66806,"APV7758732","2026-07-16T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",45526.0,"2026-09-06T22:00:08"], [66807,"APV7772552","2026-08-06T00:00:00",2027,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",16.49,"2026-09-06T22:00:08"], [66808,"APV7777894","2026-08-14T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",656.5,"2026-09-06T22:00:08"], [66809,"HCM7738598","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2329.43,"2026-09-06T22:00:08"], [66810,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8121.96,"2026-09-06T22:00:08"], [66811,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",301.04,"2026-09-06T22:00:08"], [66812,"APV7784244","2026-08-25T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",571.29,"2026-09-06T22:00:08"], [66813,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-09-06T22:00:08"], [66814,"APV7745334","2026-07-07T00:00:00",2027,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000424606","JOANNE M CATANIA ",1000.0,"2026-09-06T22:00:08"], [66815,"APV7767895","2026-07-30T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1298339.42,"2026-09-06T22:00:08"], [66816,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-09-06T22:00:08"], [66817,"0007770534","2026-08-08T00:00:00",2027,1,652134,"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",25.76,"2026-09-06T22:00:08"], [66818,"0007771397","2026-07-31T00:00:00",2027,1,518796,"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",0.22,"2026-09-06T22:00:08"], [66819,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",14634.24,"2026-09-06T22:00:08"], [66820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1416.25,"2026-09-06T22:00:08"], [66821,"0007753544","2026-07-09T00:00:00",2027,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66822,"0007746647","2026-07-09T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",383.93,"2026-09-06T22:00:08"], [66823,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1068.98,"2026-09-06T22:00:08"], [66824,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",31557.62,"2026-09-06T22:00:08"], [66825,"0007771401","2026-08-01T00:00:00",2027,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12809.8,"2026-09-06T22:00:08"], [66826,"0007742372","2026-07-08T00:00:00",2027,1,659274,"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",293.28,"2026-09-06T22:00:08"], [66827,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [66828,"EXV7762863","2026-07-10T00:00:00",2027,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.5,"2026-09-06T22:00:08"], [66829,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-09-06T22:00:08"], [66830,"0007757779","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-09-06T22:00:08"], [66831,"APV7770549","2026-08-04T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32305.46,"2026-09-06T22:00:08"], [66832,"HCM7781956","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",229.21,"2026-09-06T22:00:08"], [66833,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-70.81,"2026-09-06T22:00:08"], [66834,"APV7771731","2026-08-05T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000336467","MATTHEW OTTE ",576.99,"2026-09-06T22:00:08"], [66835,"0007780298","2026-08-19T00:00:00",2027,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6355.92,"2026-09-06T22:00:08"], [66836,"0007776024","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2593.02,"2026-09-06T22:00:08"], [66837,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",388.44,"2026-09-06T22:00:08"], [66838,"APV7769767","2026-08-03T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.0,"2026-09-06T22:00:08"], [66839,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [66840,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416153","PAULA A ENGLERT ",1783.55,"2026-09-06T22:00:08"], [66841,"APV7772697","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",182728.09,"2026-09-06T22:00:08"], [66842,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",51805.98,"2026-09-06T22:00:08"], [66843,"APV7744556","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",216771.84,"2026-09-06T22:00:08"], [66844,"0007755569","2026-07-01T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50661.72,"2026-09-06T22:00:08"], [66845,"HCM7764092","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.81,"2026-09-06T22:00:08"], [66846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444264","BLAKE ALTSTADT ",1128.22,"2026-09-06T22:00:08"], [66847,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.66,"2026-09-06T22:00:08"], [66848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.38,"2026-09-06T22:00:08"], [66849,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",1980.07,"2026-09-06T22:00:08"], [66850,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE 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 ",250.0,"2026-09-06T22:00:08"], [66851,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",388.44,"2026-09-06T22:00:08"], [66852,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",13881.41,"2026-09-06T22:00:08"], [66853,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",2552.73,"2026-09-06T22:00:08"], [66854,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-09-06T22:00:08"], [66855,"0007782075","2026-08-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-123269.67,"2026-09-06T22:00:08"], [66856,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3574.42,"2026-09-06T22:00:08"], [66857,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-09-06T22:00:08"], [66858,"APV7743256","2026-07-02T00:00:00",2027,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",970.79,"2026-09-06T22:00:08"], [66859,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-09-06T22:00:08"], [66860,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [66861,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66862,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",734.73,"2026-09-06T22:00:08"], [66863,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",135.95,"2026-09-06T22:00:08"], [66864,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",789.89,"2026-09-06T22:00:08"], [66865,"0007763944","2026-07-24T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66866,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [66867,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1572.09,"2026-09-06T22:00:08"], [66868,"APV7773539","2026-08-07T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",126614.83,"2026-09-06T22:00:08"], [66869,"APV7744436","2026-07-06T00:00:00",2027,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",800.0,"2026-09-06T22:00:08"], [66870,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"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",68.22,"2026-09-06T22:00:08"], [66871,"APV7785128","2026-08-26T00:00:00",2027,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000214418","MARSHALL BEST SECURITY CORP ",399.73,"2026-09-06T22:00:08"], [66872,"APV7768605","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-09-06T22:00:08"], [66873,"HCM7754532","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [66874,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",38.0,"2026-09-06T22:00:08"], [66875,"HCM7782005","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",517.53,"2026-09-06T22:00:08"], [66876,"APV7761478","2026-07-21T00:00:00",2027,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",1264.0,"2026-09-06T22:00:08"], [66877,"APV7744474","2026-07-06T00:00:00",2027,1,571501,"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 ",39393.86,"2026-09-06T22:00:08"], [66878,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-09-06T22:00:08"], [66879,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",49.69,"2026-09-06T22:00:08"], [66880,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66881,"APV7785128","2026-08-26T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",11407.82,"2026-09-06T22:00:08"], [66882,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-09-06T22:00:08"], [66883,"HCM7774134","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.28,"2026-09-06T22:00:08"], [66884,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-09-06T22:00:08"], [66885,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",853.75,"2026-09-06T22:00:08"], [66886,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [66887,"HCM7738576","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16439.74,"2026-09-06T22:00:08"], [66888,"0007769296","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [66889,"HCM7754521","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",271.89,"2026-09-06T22:00:08"], [66890,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [66891,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",625.57,"2026-09-06T22:00:08"], [66892,"APV7742006","2026-07-01T00:00:00",2027,1,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000390958","GEMMER ELECTRIC INC ",1134.0,"2026-09-06T22:00:08"], [66893,"APV7774670","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",62881.0,"2026-09-06T22:00:08"], [66894,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-09-06T22:00:08"], [66895,"0007771429","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66896,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",732.53,"2026-09-06T22:00:08"], [66897,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6220.73,"2026-09-06T22:00:08"], [66898,"0007780351","2026-08-19T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",138.61,"2026-09-06T22:00:08"], [66899,"APV7781454","2026-08-20T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",18.56,"2026-09-06T22:00:08"], [66900,"HCM7764041","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.08,"2026-09-06T22:00:08"], [66901,"0007754428","2026-07-01T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.48,"2026-09-06T22:00:08"], [66902,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",7762.99,"2026-09-06T22:00:08"], [66903,"APV7766982","2026-07-28T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6932.1,"2026-09-06T22:00:08"], [66904,"0007769247","2026-07-31T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5216.23,"2026-09-06T22:00:08"], [66905,"APV7787864","2026-08-31T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405130","ALLYSON N BIANCARDI ",1546.31,"2026-09-06T22:00:08"], [66906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",242.77,"2026-09-06T22:00:08"], [66907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417953","ASHLEY L CARTER ",524.59,"2026-09-06T22:00:08"], [66908,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.41,"2026-09-06T22:00:08"], [66909,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [66910,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66911,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-09-06T22:00:08"], [66912,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",112.0,"2026-09-06T22:00:08"], [66913,"0007771401","2026-08-01T00:00:00",2027,1,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",242.58,"2026-09-06T22:00:08"], [66914,"HCM7764098","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3480.61,"2026-09-06T22:00:08"], [66915,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"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 ",24231.38,"2026-09-06T22:00:08"], [66916,"HCM7738619","2026-07-01T00:00:00",2027,1,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",120.07,"2026-09-06T22:00:08"], [66917,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",14018.0,"2026-09-06T22:00:08"], [66918,"0007776898","2026-08-13T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [66919,"0007772373","2026-08-08T00:00:00",2027,1,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [66920,"EXV7772972","2026-08-01T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",133.4,"2026-09-06T22:00:08"], [66921,"HCM7754570","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.0,"2026-09-06T22:00:08"], [66922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",291.33,"2026-09-06T22:00:08"], [66923,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.96,"2026-09-06T22:00:08"], [66924,"0007739255","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.0,"2026-09-06T22:00:08"], [66925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",261.42,"2026-09-06T22:00:08"], [66926,"APV7753910","2026-07-09T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1255.56,"2026-09-06T22:00:08"], [66927,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"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",0.13,"2026-09-06T22:00:08"], [66928,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",8920.47,"2026-09-06T22:00:08"], [66929,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE 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 ",226.0,"2026-09-06T22:00:08"], [66930,"0007740139","2026-07-01T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10983.0,"2026-09-06T22:00:08"], [66931,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",318.3,"2026-09-06T22:00:08"], [66932,"APV7777927","2026-08-14T00:00:00",2027,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",469.12,"2026-09-06T22:00:08"], [66933,"0007757795","2026-07-15T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2941.61,"2026-09-06T22:00:08"], [66934,"0007775140","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4402.8,"2026-09-06T22:00:08"], [66935,"HCM7774119","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",661.46,"2026-09-06T22:00:08"], [66936,"0007784822","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66937,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",5215.29,"2026-09-06T22:00:08"], [66938,"APV7762344","2026-07-22T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",20803.99,"2026-09-06T22:00:08"], [66939,"HCM7782006","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",114.77,"2026-09-06T22:00:08"], [66940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-09-06T22:00:08"], [66941,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-09-06T22:00:08"], [66942,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2219.23,"2026-09-06T22:00:08"], [66943,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-09-06T22:00:08"], [66944,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.56,"2026-09-06T22:00:08"], [66945,"APV7760770","2026-07-20T00:00:00",2027,1,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3417.15,"2026-09-06T22:00:08"], [66946,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-09-06T22:00:08"], [66947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1068.21,"2026-09-06T22:00:08"], [66948,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",214431.32,"2026-09-06T22:00:08"], [66949,"HCM7738622","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.35,"2026-09-06T22:00:08"], [66950,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",150.21,"2026-09-06T22:00:08"], [66951,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1059.67,"2026-09-06T22:00:08"], [66952,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1155.78,"2026-09-06T22:00:08"], [66953,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.0,"2026-09-06T22:00:08"], [66954,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.22,"2026-09-06T22:00:08"], [66955,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",107601.53,"2026-09-06T22:00:08"], [66956,"APV7762588","2026-07-21T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",13453.54,"2026-09-06T22:00:08"], [66957,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",757.45,"2026-09-06T22:00:08"], [66958,"0007770424","2026-07-31T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66959,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-09-06T22:00:08"], [66960,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-09-06T22:00:08"], [66961,"INV7745673","2026-07-07T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.9,"2026-09-06T22:00:08"], [66962,"HCM7764113","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",199.05,"2026-09-06T22:00:08"], [66963,"HCM7738581","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.89,"2026-09-06T22:00:08"], [66964,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322978","WILHELM-WAGGONER and BUNDY LLC ",1000.0,"2026-09-06T22:00:08"], [66965,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-09-06T22:00:08"], [66966,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.62,"2026-09-06T22:00:08"], [66967,"0007769211","2026-08-03T00:00:00",2027,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.09,"2026-09-06T22:00:08"], [66968,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.93,"2026-09-06T22:00:08"], [66969,"HCM7754516","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",261.65,"2026-09-06T22:00:08"], [66970,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE 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 ",165.0,"2026-09-06T22:00:08"], [66971,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-09-06T22:00:08"], [66972,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000445099","ALISA WALTON ",1193.82,"2026-09-06T22:00:08"], [66973,"APV7786116","2026-08-27T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",443.15,"2026-09-06T22:00:08"], [66974,"0007767619","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",656.8,"2026-09-06T22:00:08"], [66975,"0007770495","2026-08-08T00:00:00",2027,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-09-06T22:00:08"], [66976,"0007746647","2026-07-09T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129864.57,"2026-09-06T22:00:08"], [66977,"HCM7764111","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2245.3,"2026-09-06T22:00:08"], [66978,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [66979,"APV7771771","2026-08-05T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",113464.43,"2026-09-06T22:00:08"], [66980,"0007770425","2026-08-04T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46316.26,"2026-09-06T22:00:08"], [66981,"0007769296","2026-07-31T00:00:00",2027,1,517005,"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",1551.59,"2026-09-06T22:00:08"], [66982,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",479.9,"2026-09-06T22:00:08"], [66983,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [66984,"APV7757131","2026-07-14T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",25200.0,"2026-09-06T22:00:08"], [66985,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",155.38,"2026-09-06T22:00:08"], [66986,"0007772373","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",103.9,"2026-09-06T22:00:08"], [66987,"0007771346","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-102.42,"2026-09-06T22:00:08"], [66988,"0007784822","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",144.53,"2026-09-06T22:00:08"], [66989,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",67.98,"2026-09-06T22:00:08"], [66990,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",939.24,"2026-09-06T22:00:08"], [66991,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",56626.39,"2026-09-06T22:00:08"], [66992,"0007756745","2026-07-13T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66993,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [66994,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",211.7,"2026-09-06T22:00:08"], [66995,"APV7769858","2026-08-03T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",336633.53,"2026-09-06T22:00:08"], [66996,"HCM7738652","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.7,"2026-09-06T22:00:08"], [66997,"0007756745","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [66998,"EXV7783728","2026-08-01T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-09-06T22:00:08"], [66999,"HCM7781957","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2797.27,"2026-09-06T22:00:08"], [67000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1864.52,"2026-09-06T22:00:08"], [67001,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-09-06T22:00:08"], [67002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395036","RYAN LONGSTRETH ",1274.21,"2026-09-06T22:00:08"], [67003,"APV7758677","2026-07-16T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-39.81,"2026-09-06T22:00:08"], [67004,"HCM7738617","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",229.26,"2026-09-06T22:00:08"], [67005,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",152.67,"2026-09-06T22:00:08"], [67006,"HCM7782024","2026-08-26T00:00:00",2027,1,519722,"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",21.96,"2026-09-06T22:00:08"], [67007,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-09-06T22:00:08"], [67008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-09-06T22:00:08"], [67009,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",18446.45,"2026-09-06T22:00:08"], [67010,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.99,"2026-09-06T22:00:08"], [67011,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [67012,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",459.14,"2026-09-06T22:00:08"], [67013,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-09-06T22:00:08"], [67014,"0007763944","2026-07-24T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67015,"0007784909","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3154.64,"2026-09-06T22:00:08"], [67016,"HCM7738604","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",30.55,"2026-09-06T22:00:08"], [67017,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",64748.95,"2026-09-06T22:00:08"], [67018,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341979","JANET STOFLET ",1709.91,"2026-09-06T22:00:08"], [67019,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",739.21,"2026-09-06T22:00:08"], [67020,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-09-06T22:00:08"], [67021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-09-06T22:00:08"], [67022,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3050.38,"2026-09-06T22:00:08"], [67023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-09-06T22:00:08"], [67024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2818.91,"2026-09-06T22:00:08"], [67025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [67026,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",524.59,"2026-09-06T22:00:08"], [67027,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.22,"2026-09-06T22:00:08"], [67028,"APV7758730","2026-07-16T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",2974.8,"2026-09-06T22:00:08"], [67029,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67030,"0007767619","2026-08-01T00:00:00",2027,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2964.6,"2026-09-06T22:00:08"], [67031,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",236542.41,"2026-09-06T22:00:08"], [67032,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-09-06T22:00:08"], [67033,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",74612.39,"2026-09-06T22:00:08"], [67034,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.08,"2026-09-06T22:00:08"], [67035,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",569.26,"2026-09-06T22:00:08"], [67036,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",373.65,"2026-09-06T22:00:08"], [67037,"HCM7764041","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",26.67,"2026-09-06T22:00:08"], [67038,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-09-06T22:00:08"], [67039,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-09-06T22:00:08"], [67040,"HCM7782005","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4077.47,"2026-09-06T22:00:08"], [67041,"EXV7765704","2026-07-08T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",52.0,"2026-09-06T22:00:08"], [67042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67043,"APV7761677","2026-07-21T00:00:00",2027,1,572405,"GR-Parks, Recreation & Leisure",495,"Environmental Management","Grants","Recreation & Sports","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000051562","INDIANAPOLIS ZOOLOGICAL SOCIETY ",0.0,"2026-09-06T22:00:08"], [67044,"HCM7738618","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1245.0,"2026-09-06T22:00:08"], [67045,"0007766712","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [67046,"0007784810","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [67047,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"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",465.5,"2026-09-06T22:00:08"], [67048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",388.44,"2026-09-06T22:00:08"], [67049,"HCM7764149","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",80.09,"2026-09-06T22:00:08"], [67050,"HCM7764041","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",31.15,"2026-09-06T22:00:08"], [67051,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-09-06T22:00:08"], [67052,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-09-06T22:00:08"], [67053,"HCM7782019","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.35,"2026-09-06T22:00:08"], [67054,"0007770481","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.16,"2026-09-06T22:00:08"], [67055,"0007756773","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-17.58,"2026-09-06T22:00:08"], [67056,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-09-06T22:00:08"], [67057,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [67058,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-09-06T22:00:08"], [67059,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.62,"2026-09-06T22:00:08"], [67060,"0007777690","2026-08-14T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.07,"2026-09-06T22:00:08"], [67061,"0007767541","2026-08-01T00:00:00",2027,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.91,"2026-09-06T22:00:08"], [67062,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",37231.46,"2026-09-06T22:00:08"], [67063,"HCM7738574","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2543.59,"2026-09-06T22:00:08"], [67064,"APV7766228","2026-07-27T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",146911.88,"2026-09-06T22:00:08"], [67065,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.22,"2026-09-06T22:00:08"], [67066,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-09-06T22:00:08"], [67067,"EXV7745656","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.17,"2026-09-06T22:00:08"], [67068,"APV7783089","2026-08-24T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064308","GIBSON COUNTY ",972.96,"2026-09-06T22:00:08"], [67069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",431.56,"2026-09-06T22:00:08"], [67070,"APV7743289","2026-07-01T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3632.8,"2026-09-06T22:00:08"], [67071,"HCM7754533","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6030.64,"2026-09-06T22:00:08"], [67072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-09-06T22:00:08"], [67073,"0007758468","2026-07-16T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67074,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3796.89,"2026-09-06T22:00:08"], [67075,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-09-06T22:00:08"], [67076,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-09-06T22:00:08"], [67077,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",37.29,"2026-09-06T22:00:08"], [67078,"HCM7781956","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.53,"2026-09-06T22:00:08"], [67079,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",56.0,"2026-09-06T22:00:08"], [67080,"0007742387","2026-07-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [67081,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [67082,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-09-06T22:00:08"], [67083,"0007775179","2026-08-01T00:00:00",2027,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16303.99,"2026-09-06T22:00:08"], [67084,"HCM7738549","2026-07-01T00:00:00",2027,1,518606,"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",3.11,"2026-09-06T22:00:08"], [67085,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",672.33,"2026-09-06T22:00:08"], [67086,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",56008.17,"2026-09-06T22:00:08"], [67087,"EXV7780111","2026-08-03T00:00:00",2027,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1230.0,"2026-09-06T22:00:08"], [67088,"0007755533","2026-07-13T00:00:00",2027,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-09-06T22:00:08"], [67089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",388.44,"2026-09-06T22:00:08"], [67090,"HCM7754521","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.68,"2026-09-06T22:00:08"], [67091,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67092,"APV7762520","2026-07-22T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",167.64,"2026-09-06T22:00:08"], [67093,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",838.75,"2026-09-06T22:00:08"], [67094,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",563.24,"2026-09-06T22:00:08"], [67095,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.62,"2026-09-06T22:00:08"], [67096,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.52,"2026-09-06T22:00:08"], [67097,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",30000.0,"2026-09-06T22:00:08"], [67098,"APV7743560","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",24010.44,"2026-09-06T22:00:08"], [67099,"0007755607","2026-07-13T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-94221.1,"2026-09-06T22:00:08"], [67100,"0007775987","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.74,"2026-09-06T22:00:08"], [67101,"EXV7761110","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",271.7,"2026-09-06T22:00:08"], [67102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-09-06T22:00:08"], [67103,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.07,"2026-09-06T22:00:08"], [67104,"0007739255","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [67105,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",360478.39,"2026-09-06T22:00:08"], [67106,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-09-06T22:00:08"], [67107,"HCM7782006","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.38,"2026-09-06T22:00:08"], [67108,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67109,"HCM7754473","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.97,"2026-09-06T22:00:08"], [67110,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2334.37,"2026-09-06T22:00:08"], [67111,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.22,"2026-09-06T22:00:08"], [67112,"0007762261","2026-07-01T00:00:00",2027,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",39.54,"2026-09-06T22:00:08"], [67113,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [67114,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-09-06T22:00:08"], [67115,"HCM7754533","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4551.4,"2026-09-06T22:00:08"], [67116,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-09-06T22:00:08"], [67117,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",762.63,"2026-09-06T22:00:08"], [67118,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",810.67,"2026-09-06T22:00:08"], [67119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",271.91,"2026-09-06T22:00:08"], [67120,"EXV7787251","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",343.8,"2026-09-06T22:00:08"], [67121,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-09-06T22:00:08"], [67122,"HCM7774169","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-09-06T22:00:08"], [67123,"APV7781414","2026-08-20T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1152.0,"2026-09-06T22:00:08"], [67124,"0007776024","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4328.97,"2026-09-06T22:00:08"], [67125,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",97.58,"2026-09-06T22:00:08"], [67126,"HCM7764108","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.02,"2026-09-06T22:00:08"], [67127,"0007744210","2026-07-06T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.2,"2026-09-06T22:00:08"], [67128,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-09-06T22:00:08"], [67129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-09-06T22:00:08"], [67130,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.42,"2026-09-06T22:00:08"], [67131,"0007775140","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8764.78,"2026-09-06T22:00:08"], [67132,"APV7769800","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-09-06T22:00:08"], [67133,"APV7756306","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-09-06T22:00:08"], [67134,"0007773229","2026-08-07T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67135,"APV7783323","2026-08-24T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13542.0,"2026-09-06T22:00:08"], [67136,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",388.44,"2026-09-06T22:00:08"], [67137,"APV7786199","2026-08-27T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-1244.0,"2026-09-06T22:00:08"], [67138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",854.57,"2026-09-06T22:00:08"], [67139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.76,"2026-09-06T22:00:08"], [67140,"HCM7764049","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.25,"2026-09-06T22:00:08"], [67141,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[67147,"HCM7738605","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1117.54,"2026-09-06T22:00:08"], [67148,"0007761361","2026-07-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [67149,"0007771401","2026-08-01T00:00:00",2027,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.97,"2026-09-06T22:00:08"], [67150,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-09-06T22:00:08"], [67151,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-09-06T22:00:08"], [67152,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207285","FREY VISION GROUP OF INDIANA INC ",14.0,"2026-09-06T22:00:08"], [67153,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-09-06T22:00:08"], [67154,"HCM7774136","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1086.05,"2026-09-06T22:00:08"], [67155,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67156,"0007780362","2026-08-19T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.14,"2026-09-06T22:00:08"], [67157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-09-06T22:00:08"], [67158,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.3,"2026-09-06T22:00:08"], [67159,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-09-06T22:00:08"], [67160,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",291.33,"2026-09-06T22:00:08"], [67161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2789.04,"2026-09-06T22:00:08"], [67162,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-09-06T22:00:08"], [67163,"APV7777927","2026-08-14T00:00:00",2027,1,546007,"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 ",30.77,"2026-09-06T22:00:08"], [67164,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",423.98,"2026-09-06T22:00:08"], [67165,"0007771401","2026-08-01T00:00:00",2027,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",179.12,"2026-09-06T22:00:08"], [67166,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-09-06T22:00:08"], [67167,"HCM7774061","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",570.79,"2026-09-06T22:00:08"], [67168,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",291.33,"2026-09-06T22:00:08"], [67169,"0007760557","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",807.89,"2026-09-06T22:00:08"], [67170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67171,"APV7760759","2026-07-20T00:00:00",2027,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. 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[67175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",842.91,"2026-09-06T22:00:08"], [67176,"HCM7781949","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",132.93,"2026-09-06T22:00:08"], [67177,"HCM7754532","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",334.44,"2026-09-06T22:00:08"], [67178,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",791.45,"2026-09-06T22:00:08"], [67179,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67180,"APV7766131","2026-07-27T00:00:00",2027,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",92.66,"2026-09-06T22:00:08"], [67181,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [67182,"APV7761602","2026-07-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-09-06T22:00:08"], [67183,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1526.47,"2026-09-06T22:00:08"], [67184,"0007764030","2026-07-24T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67185,"HCM7738607","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",333.72,"2026-09-06T22:00:08"], [67186,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.01,"2026-09-06T22:00:08"], [67187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",542.08,"2026-09-06T22:00:08"], [67188,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [67189,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",147036.32,"2026-09-06T22:00:08"], [67190,"APV7745347","2026-07-07T00:00:00",2027,1,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",11345.4,"2026-09-06T22:00:08"], [67191,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",360.0,"2026-09-06T22:00:08"], [67192,"APV7762454","2026-07-22T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",487.49,"2026-09-06T22:00:08"], [67193,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",722.51,"2026-09-06T22:00:08"], [67194,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.06,"2026-09-06T22:00:08"], [67195,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-09-06T22:00:08"], [67196,"HCM7754570","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.46,"2026-09-06T22:00:08"], [67197,"HCM7764048","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",122.25,"2026-09-06T22:00:08"], [67198,"0007772321","2026-08-06T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85489.86,"2026-09-06T22:00:08"], [67199,"HCM7764108","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",419.05,"2026-09-06T22:00:08"], [67200,"HCM7781957","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",146.5,"2026-09-06T22:00:08"], [67201,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67202,"0007765842","2026-07-28T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-312.38,"2026-09-06T22:00:08"], [67203,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-09-06T22:00:08"], [67204,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-09-06T22:00:08"], [67205,"APV7767795","2026-07-30T00:00:00",2027,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",156.67,"2026-09-06T22:00:08"], [67206,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67207,"APV7776319","2026-08-12T00:00:00",2027,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",-142.9,"2026-09-06T22:00:08"], [67208,"EXV7765671","2026-07-26T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",236.26,"2026-09-06T22:00:08"], [67209,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",390.81,"2026-09-06T22:00:08"], [67210,"0007763050","2026-07-23T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",356262.12,"2026-09-06T22:00:08"], [67211,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [67212,"0007771417","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",552.3,"2026-09-06T22:00:08"], [67214,"0007786639","2026-08-28T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [67215,"APV7758688","2026-07-16T00:00:00",2027,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",397.84,"2026-09-06T22:00:08"], [67216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",310.76,"2026-09-06T22:00:08"], [67217,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",16000.0,"2026-09-06T22:00:08"], [67218,"HCM7764112","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1933.73,"2026-09-06T22:00:08"], [67219,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67220,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-09-06T22:00:08"], [67221,"APV7767025","2026-07-29T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67222,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-09-06T22:00:08"], [67223,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-09-06T22:00:08"], [67224,"APV7770773","2026-08-04T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",600.0,"2026-09-06T22:00:08"], [67225,"APV7761758","2026-07-21T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",215.71,"2026-09-06T22:00:08"], [67226,"0007767612","2026-07-30T00:00:00",2027,1,659360,"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",86.89,"2026-09-06T22:00:08"], [67227,"0007753544","2026-07-09T00:00:00",2027,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67228,"APV7746110","2026-07-08T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",218721.72,"2026-09-06T22:00:08"], [67229,"0007768382","2026-08-01T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [67230,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",7947.69,"2026-09-06T22:00:08"], [67231,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",1148.55,"2026-09-06T22:00:08"], [67232,"HCM7774166","2026-08-12T00:00:00",2027,1,516002,"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",319.82,"2026-09-06T22:00:08"], [67233,"0007754428","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-09-06T22:00:08"], [67234,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [67235,"EXV7780032","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",162.56,"2026-09-06T22:00:08"], [67236,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.11,"2026-09-06T22:00:08"], [67237,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",440.43,"2026-09-06T22:00:08"], [67238,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371215","ANGELA PERKEY ",698.02,"2026-09-06T22:00:08"], [67239,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",401.39,"2026-09-06T22:00:08"], [67240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",636.61,"2026-09-06T22:00:08"], [67241,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-09-06T22:00:08"], [67242,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.33,"2026-09-06T22:00:08"], [67243,"HCM7764048","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.84,"2026-09-06T22:00:08"], [67244,"0007783052","2026-08-24T00:00:00",2027,1,595130,"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",110.0,"2026-09-06T22:00:08"], [67245,"0007771375","2026-08-05T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67246,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf 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",557.59,"2026-09-06T22:00:08"], [67247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",865.64,"2026-09-06T22:00:08"], [67248,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-09-06T22:00:08"], [67249,"0007742387","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",515.91,"2026-09-06T22:00:08"], [67250,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1228.05,"2026-09-06T22:00:08"], [67251,"0007784909","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.79,"2026-09-06T22:00:08"], [67252,"0007782934","2026-08-24T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67253,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",570.23,"2026-09-06T22:00:08"], [67254,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67255,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",926.8,"2026-09-06T22:00:08"], [67256,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",454.48,"2026-09-06T22:00:08"], [67257,"APV7745325","2026-07-06T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",836.0,"2026-09-06T22:00:08"], [67258,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",388.44,"2026-09-06T22:00:08"], [67259,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.17,"2026-09-06T22:00:08"], [67260,"APV7764326","2026-07-24T00:00:00",2027,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-09-06T22:00:08"], [67261,"APV7759750","2026-07-17T00:00:00",2027,1,531037,"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 ",83376.38,"2026-09-06T22:00:08"], [67262,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-09-06T22:00:08"], [67263,"ARD7770994","2026-08-04T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10212.25,"2026-09-06T22:00:08"], [67264,"HCM7782024","2026-08-26T00:00:00",2027,1,518796,"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",1089.13,"2026-09-06T22:00:08"], [67265,"0007779494","2026-08-18T00:00:00",2027,1,516002,"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",313.86,"2026-09-06T22:00:08"], [67266,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",1384.01,"2026-09-06T22:00:08"], [67267,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [67268,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",637.82,"2026-09-06T22:00:08"], [67269,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.11,"2026-09-06T22:00:08"], [67270,"0007763033","2026-07-23T00:00:00",2027,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1957.87,"2026-09-06T22:00:08"], [67271,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",65449.5,"2026-09-06T22:00:08"], [67272,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",383.02,"2026-09-06T22:00:08"], [67273,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-09-06T22:00:08"], [67274,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",415.23,"2026-09-06T22:00:08"], [67275,"0007776014","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.77,"2026-09-06T22:00:08"], [67276,"0007770459","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",108.94,"2026-09-06T22:00:08"], [67277,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",260.9,"2026-09-06T22:00:08"], [67278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-09-06T22:00:08"], [67279,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",423.4,"2026-09-06T22:00:08"], [67280,"HCM7764146","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",54.35,"2026-09-06T22:00:08"], [67281,"HCM7738614","2026-07-01T00:00:00",2027,1,510150,"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",677.12,"2026-09-06T22:00:08"], [67282,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.04,"2026-09-06T22:00:08"], [67283,"HCM7738578","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",157.71,"2026-09-06T22:00:08"], [67284,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-09-06T22:00:08"], [67285,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315061","DARLENE PARNELL ",14.0,"2026-09-06T22:00:08"], [67286,"0007767548","2026-07-30T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.22,"2026-09-06T22:00:08"], [67287,"APV7774536","2026-08-10T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-09-06T22:00:08"], [67288,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-09-06T22:00:08"], [67289,"HCM7774134","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1070.85,"2026-09-06T22:00:08"], [67290,"APV7779663","2026-08-18T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",6939.0,"2026-09-06T22:00:08"], [67291,"HCM7738547","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.17,"2026-09-06T22:00:08"], [67292,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67293,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [67294,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",239.87,"2026-09-06T22:00:08"], [67295,"APV7765252","2026-07-27T00:00:00",2027,1,533035,"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","0000198277","LIFE TECHNOLOGIES CORP ",266331.48,"2026-09-06T22:00:08"], [67296,"HCM7774118","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",546.1,"2026-09-06T22:00:08"], [67297,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",129109.1,"2026-09-06T22:00:08"], [67298,"HCM7764099","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.23,"2026-09-06T22:00:08"], [67299,"APV7780400","2026-08-19T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15766.31,"2026-09-06T22:00:08"], [67300,"HCM7782000","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.31,"2026-09-06T22:00:08"], [67301,"HCM7764109","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1791.68,"2026-09-06T22:00:08"], [67302,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",26105.46,"2026-09-06T22:00:08"], [67303,"APV7757103","2026-07-14T00:00:00",2027,1,581160,"Event Sponsorship",258,"Civil Rights Comm","Social Service Payments","Support Payments","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000013576","INDIANA BLACK EXPO, INC ",10000.0,"2026-09-06T22:00:08"], [67304,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",97.3,"2026-09-06T22:00:08"], [67305,"0007777690","2026-08-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89.06,"2026-09-06T22:00:08"], [67306,"APV7760700","2026-07-20T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",172.12,"2026-09-06T22:00:08"], [67307,"0007770498","2026-08-04T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.68,"2026-09-06T22:00:08"], [67308,"APV7780618","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",27.75,"2026-09-06T22:00:08"], [67309,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1814.88,"2026-09-06T22:00:08"], [67310,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67311,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.22,"2026-09-06T22:00:08"], [67312,"0007774022","2026-08-10T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",251.04,"2026-09-06T22:00:08"], [67313,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",971.1,"2026-09-06T22:00:08"], [67314,"HCM7754465","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.97,"2026-09-06T22:00:08"], [67315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-09-06T22:00:08"], [67316,"APV7765287","2026-07-27T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000015156","W W GRAINGER, INC ",1613.86,"2026-09-06T22:00:08"], [67317,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",9010.66,"2026-09-06T22:00:08"], [67318,"APV7769804","2026-08-03T00:00:00",2027,1,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",0.0,"2026-09-06T22:00:08"], [67319,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",7699.19,"2026-09-06T22:00:08"], [67320,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",524.58,"2026-09-06T22:00:08"], [67321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-09-06T22:00:08"], [67322,"APV7774275","2026-08-10T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",4829.87,"2026-09-06T22:00:08"], [67323,"APV7743153","2026-07-02T00:00:00",2027,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",-39.0,"2026-09-06T22:00:08"], [67324,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.23,"2026-09-06T22:00:08"], [67325,"HCM7764068","2026-07-29T00:00:00",2027,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.06,"2026-09-06T22:00:08"], [67326,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",907.4,"2026-09-06T22:00:08"], [67327,"APV7754005","2026-07-09T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",100362.44,"2026-09-06T22:00:08"], [67328,"APV7767805","2026-07-30T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",6109.86,"2026-09-06T22:00:08"], [67329,"0007767541","2026-08-01T00:00:00",2027,1,510230,"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",3452.24,"2026-09-06T22:00:08"], [67330,"APV7767805","2026-07-30T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",4266.84,"2026-09-06T22:00:08"], [67331,"APV7744472","2026-07-04T00:00:00",2027,1,571802,"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 ",15113.94,"2026-09-06T22:00:08"], [67332,"APV7768485","2026-07-31T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5376.56,"2026-09-06T22:00:08"], [67333,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",413.11,"2026-09-06T22:00:08"], [67335,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.23,"2026-09-06T22:00:08"], [67336,"HCM7754540","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf 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",55.69,"2026-09-06T22:00:08"], [67337,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2607.29,"2026-09-06T22:00:08"], [67338,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394001","REBECCA PADGETT ",715.07,"2026-09-06T22:00:08"], [67339,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.48,"2026-09-06T22:00:08"], [67340,"APV7772429","2026-08-06T00:00:00",2027,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",12369.0,"2026-09-06T22:00:08"], [67341,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67342,"APV7755940","2026-07-10T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",45328.78,"2026-09-06T22:00:08"], [67343,"0007784008","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.92,"2026-09-06T22:00:08"], [67344,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [67345,"0007756844","2026-07-14T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67346,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [67347,"APV7776306","2026-08-12T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061929","GALLS INC ",68.82,"2026-09-06T22:00:08"], [67348,"APV7744478","2026-07-06T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",49912.52,"2026-09-06T22:00:08"], [67349,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-09-06T22:00:08"], [67350,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-09-06T22:00:08"], [67351,"0007763985","2026-07-24T00:00:00",2027,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91.0,"2026-09-06T22:00:08"], [67352,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",656.38,"2026-09-06T22:00:08"], [67353,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.71,"2026-09-06T22:00:08"], [67354,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [67355,"APV7742028","2026-07-01T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193454","JOAN OF ARC SCHOOL ",2153.0,"2026-09-06T22:00:08"], [67356,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",3067.68,"2026-09-06T22:00:08"], [67357,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.69,"2026-09-06T22:00:08"], [67358,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",1055.85,"2026-09-06T22:00:08"], [67359,"HCM7738554","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4934.0,"2026-09-06T22:00:08"], [67360,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",661.12,"2026-09-06T22:00:08"], [67361,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-09-06T22:00:08"], [67362,"HCM7782007","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-09-06T22:00:08"], [67363,"0007775140","2026-08-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24256.43,"2026-09-06T22:00:08"], [67364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",1004.87,"2026-09-06T22:00:08"], [67365,"APV7781364","2026-08-20T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",8.71,"2026-09-06T22:00:08"], [67366,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67367,"APV7763130","2026-07-23T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.88,"2026-09-06T22:00:08"], [67368,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",679.77,"2026-09-06T22:00:08"], [67369,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1038.2,"2026-09-06T22:00:08"], [67370,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",469.62,"2026-09-06T22:00:08"], [67371,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",480.87,"2026-09-06T22:00:08"], [67372,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-09-06T22:00:08"], [67373,"HCM7764116","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",32.11,"2026-09-06T22:00:08"], [67374,"0007769222","2026-07-31T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.8,"2026-09-06T22:00:08"], [67375,"0007770534","2026-08-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",101.85,"2026-09-06T22:00:08"], [67376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1291.56,"2026-09-06T22:00:08"], [67377,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-09-06T22:00:08"], [67378,"APV7767013","2026-07-29T00:00:00",2027,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",278.18,"2026-09-06T22:00:08"], [67379,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1247.28,"2026-09-06T22:00:08"], [67380,"EXV7746409","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.2,"2026-09-06T22:00:08"], [67381,"0007755598","2026-07-13T00:00:00",2027,1,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",9460.48,"2026-09-06T22:00:08"], [67382,"0007784008","2026-08-25T00:00:00",2027,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [67383,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-09-06T22:00:08"], [67384,"APV7756228","2026-07-10T00:00:00",2027,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",30528.08,"2026-09-06T22:00:08"], [67385,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1502.1,"2026-09-06T22:00:08"], [67386,"APV7766109","2026-07-28T00:00:00",2027,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",11.81,"2026-09-06T22:00:08"], [67387,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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 ",1048.0,"2026-09-06T22:00:08"], [67388,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-09-06T22:00:08"], [67389,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423147","TABITHA DONLEY ",958.72,"2026-09-06T22:00:08"], [67390,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-09-06T22:00:08"], [67391,"HCM7781980","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-09-06T22:00:08"], [67392,"HCM7764108","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.22,"2026-09-06T22:00:08"], [67393,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",364.16,"2026-09-06T22:00:08"], [67394,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67395,"APV7785223","2026-08-26T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",31695.1,"2026-09-06T22:00:08"], [67396,"APV7745296","2026-07-07T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-09-06T22:00:08"], [67397,"HCM7738607","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4165.84,"2026-09-06T22:00:08"], [67398,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [67399,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",38960.45,"2026-09-06T22:00:08"], [67400,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-09-06T22:00:08"], [67401,"0007767541","2026-08-01T00:00:00",2027,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-09-06T22:00:08"], [67402,"HCM7738605","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",913.41,"2026-09-06T22:00:08"], [67403,"0007762268","2026-07-22T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-17.58,"2026-09-06T22:00:08"], [67404,"APV7742006","2026-07-01T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",14630.05,"2026-09-06T22:00:08"], [67405,"APV7757984","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",54677.13,"2026-09-06T22:00:08"], [67406,"0007766717","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67407,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",699.19,"2026-09-06T22:00:08"], [67408,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",209.54,"2026-09-06T22:00:08"], [67409,"APV7758668","2026-07-16T00:00:00",2027,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",152526.64,"2026-09-06T22:00:08"], [67410,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",166.9,"2026-09-06T22:00:08"], [67411,"0007780300","2026-08-19T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1819886.5,"2026-09-06T22:00:08"], [67412,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",291.33,"2026-09-06T22:00:08"], [67413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67414,"0007753762","2026-07-09T00:00:00",2027,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67415,"APV7784244","2026-08-25T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",6727.45,"2026-09-06T22:00:08"], [67416,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67417,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1416.25,"2026-09-06T22:00:08"], [67418,"0007774038","2026-08-10T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67419,"APV7773539","2026-08-07T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",235099.51,"2026-09-06T22:00:08"], [67420,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-09-06T22:00:08"], [67421,"HCM7782000","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.55,"2026-09-06T22:00:08"], [67422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.39,"2026-09-06T22:00:08"], [67423,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",54485.2,"2026-09-06T22:00:08"], [67424,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5855.16,"2026-09-06T22:00:08"], [67425,"ARD7776549","2026-08-12T00:00:00",2027,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2989.57,"2026-09-06T22:00:08"], [67426,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",98893.21,"2026-09-06T22:00:08"], [67427,"0007769270","2026-07-31T00:00:00",2027,1,517005,"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",4805.83,"2026-09-06T22:00:08"], [67428,"EXV7745665","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",579.43,"2026-09-06T22:00:08"], [67429,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",122725.7,"2026-09-06T22:00:08"], [67430,"0007767541","2026-08-01T00:00:00",2027,1,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4870.61,"2026-09-06T22:00:08"], [67431,"APV7766097","2026-07-28T00:00:00",2027,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",912.0,"2026-09-06T22:00:08"], [67432,"0007770481","2026-08-08T00:00:00",2027,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.8,"2026-09-06T22:00:08"], [67433,"APV7761758","2026-07-21T00:00:00",2027,1,595540,"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 ",286.79,"2026-09-06T22:00:08"], [67434,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5804.92,"2026-09-06T22:00:08"], [67435,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [67436,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [67437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-09-06T22:00:08"], [67438,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67439,"0007756806","2026-07-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.0,"2026-09-06T22:00:08"], [67440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1364.59,"2026-09-06T22:00:08"], [67441,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.53,"2026-09-06T22:00:08"], [67442,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443119","ZACHARY STOVALL ",677.83,"2026-09-06T22:00:08"], [67443,"0007770459","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [67444,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1165.32,"2026-09-06T22:00:08"], [67445,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67446,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",537.8,"2026-09-06T22:00:08"], [67447,"HCM7782020","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",361.48,"2026-09-06T22:00:08"], [67448,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",16.63,"2026-09-06T22:00:08"], [67449,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",485.55,"2026-09-06T22:00:08"], [67450,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",582.66,"2026-09-06T22:00:08"], [67451,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",485.87,"2026-09-06T22:00:08"], [67452,"HCM7754540","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39028.49,"2026-09-06T22:00:08"], [67453,"0007756814","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.03,"2026-09-06T22:00:08"], [67454,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [67455,"APV7781244","2026-08-20T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-09-06T22:00:08"], [67456,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67457,"0007755533","2026-07-13T00:00:00",2027,1,652150,"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",0.51,"2026-09-06T22:00:08"], [67458,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [67459,"0007777731","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12330.19,"2026-09-06T22:00:08"], [67460,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-09-06T22:00:08"], [67461,"APV7768639","2026-07-31T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5480.77,"2026-09-06T22:00:08"], [67462,"HCM7774119","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5249.01,"2026-09-06T22:00:08"], [67463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-09-06T22:00:08"], [67464,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-09-06T22:00:08"], [67465,"HCM7754532","2026-07-15T00:00:00",2027,1,510150,"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",1005.62,"2026-09-06T22:00:08"], [67466,"APV7758688","2026-07-16T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",180.0,"2026-09-06T22:00:08"], [67467,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4555.97,"2026-09-06T22:00:08"], [67468,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",518.9,"2026-09-06T22:00:08"], [67469,"APV7746044","2026-07-08T00:00:00",2027,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",491.85,"2026-09-06T22:00:08"], [67470,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5647.36,"2026-09-06T22:00:08"], [67471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1416.06,"2026-09-06T22:00:08"], [67472,"0007765842","2026-07-28T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-67.5,"2026-09-06T22:00:08"], [67473,"EXV7785509","2026-08-24T00:00:00",2027,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [67474,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67475,"0007784843","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",343.26,"2026-09-06T22:00:08"], [67476,"0007777687","2026-08-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-373647.35,"2026-09-06T22:00:08"], [67477,"HCM7764112","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.98,"2026-09-06T22:00:08"], [67478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6575.71,"2026-09-06T22:00:08"], [67479,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",750.0,"2026-09-06T22:00:08"], [67480,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2792.22,"2026-09-06T22:00:08"], [67481,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2577.71,"2026-09-06T22:00:08"], [67482,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",937.91,"2026-09-06T22:00:08"], [67483,"0007767541","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",849.78,"2026-09-06T22:00:08"], [67484,"HCM7782000","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",246.89,"2026-09-06T22:00:08"], [67485,"HCM7782021","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27948.89,"2026-09-06T22:00:08"], [67486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-09-06T22:00:08"], [67487,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-09-06T22:00:08"], [67488,"APV7774502","2026-08-07T00:00:00",2027,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",27.8,"2026-09-06T22:00:08"], [67489,"HCM7774166","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1178.1,"2026-09-06T22:00:08"], [67490,"0007772373","2026-08-08T00:00:00",2027,1,652156,"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",353.77,"2026-09-06T22:00:08"], [67491,"APV7784196","2026-08-25T00:00:00",2027,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",90618.0,"2026-09-06T22:00:08"], [67492,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1445.0,"2026-09-06T22:00:08"], [67493,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67494,"HCM7738594","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-09-06T22:00:08"], [67495,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-09-06T22:00:08"], [67496,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",308.03,"2026-09-06T22:00:08"], [67497,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-09-06T22:00:08"], [67498,"0007786680","2026-08-28T00:00:00",2027,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.0,"2026-09-06T22:00:08"], [67499,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.0,"2026-09-06T22:00:08"], [67500,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.22,"2026-09-06T22:00:08"], [67501,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",3.23,"2026-09-06T22:00:08"], [67502,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-09-06T22:00:08"], [67503,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",92339.1,"2026-09-06T22:00:08"], [67504,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",316.0,"2026-09-06T22:00:08"], [67505,"APV7757112","2026-07-14T00:00:00",2027,1,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393773","HTI-VEMCO USA INC ",172.5,"2026-09-06T22:00:08"], [67506,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-09-06T22:00:08"], [67507,"0007778565","2026-08-17T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [67508,"HCM7754452","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-09-06T22:00:08"], [67509,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-09-06T22:00:08"], [67510,"0007766707","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.93,"2026-09-06T22:00:08"], [67511,"HCM7738566","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1463.51,"2026-09-06T22:00:08"], [67512,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-09-06T22:00:08"], [67513,"APV7758732","2026-07-16T00:00:00",2027,1,581020,"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,"2026-09-06T22:00:08"], [67514,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1029.36,"2026-09-06T22:00:08"], [67515,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",300.03,"2026-09-06T22:00:08"], [67516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",582.66,"2026-09-06T22:00:08"], [67517,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67518,"0007742393","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.26,"2026-09-06T22:00:08"], [67519,"APV7745405","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",125653.33,"2026-09-06T22:00:08"], [67520,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-09-06T22:00:08"], [67521,"HCM7774166","2026-08-12T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-09-06T22:00:08"], [67522,"0007759544","2026-07-01T00:00:00",2027,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.76,"2026-09-06T22:00:08"], [67523,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18032.03,"2026-09-06T22:00:08"], [67524,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1609.68,"2026-09-06T22:00:08"], [67525,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67526,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-09-06T22:00:08"], [67527,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-09-06T22:00:08"], [67528,"APV7743559","2026-07-03T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",39042.89,"2026-09-06T22:00:08"], [67529,"0007766783","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-19.47,"2026-09-06T22:00:08"], [67530,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",10672.7,"2026-09-06T22:00:08"], [67531,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-09-06T22:00:08"], [67532,"APV7771786","2026-08-05T00:00:00",2027,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000005296","4 IMPRINT ",112.0,"2026-09-06T22:00:08"], [67533,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",835.15,"2026-09-06T22:00:08"], [67534,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [67535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67536,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",556.24,"2026-09-06T22:00:08"], [67537,"0007783049","2026-08-24T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1732864.25,"2026-09-06T22:00:08"], [67538,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-09-06T22:00:08"], [67539,"0007784822","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.68,"2026-09-06T22:00:08"], [67540,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67541,"0007760557","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.84,"2026-09-06T22:00:08"], [67542,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.19,"2026-09-06T22:00:08"], [67543,"APV7767010","2026-07-29T00:00:00",2027,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",76.05,"2026-09-06T22:00:08"], [67544,"0007754425","2026-07-10T00:00:00",2027,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67545,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [67546,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",6960.39,"2026-09-06T22:00:08"], [67547,"APV7786139","2026-08-27T00:00:00",2027,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",25.99,"2026-09-06T22:00:08"], [67548,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.39,"2026-09-06T22:00:08"], [67549,"HCM7738598","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1046.64,"2026-09-06T22:00:08"], [67550,"HCM7738574","2026-07-01T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",17118.18,"2026-09-06T22:00:08"], [67551,"APV7776278","2026-08-12T00:00:00",2027,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",14203.35,"2026-09-06T22:00:08"], [67552,"APV7783243","2026-08-24T00:00:00",2027,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",5821.38,"2026-09-06T22:00:08"], [67553,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",93075.84,"2026-09-06T22:00:08"], [67554,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",485.55,"2026-09-06T22:00:08"], [67555,"HCM7754538","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.81,"2026-09-06T22:00:08"], [67556,"APV7775508","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",15938.61,"2026-09-06T22:00:08"], [67557,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7970.3,"2026-09-06T22:00:08"], [67558,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-09-06T22:00:08"], [67559,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1484.03,"2026-09-06T22:00:08"], [67560,"APV7771830","2026-08-04T00:00:00",2027,1,571200,"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 ",33769.11,"2026-09-06T22:00:08"], [67561,"0007742408","2026-07-08T00:00:00",2027,1,659264,"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",2780.64,"2026-09-06T22:00:08"], [67562,"0007771401","2026-08-01T00:00:00",2027,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.19,"2026-09-06T22:00:08"], [67563,"0007742393","2026-07-08T00:00:00",2027,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3033.36,"2026-09-06T22:00:08"], [67564,"APV7742021","2026-07-01T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5369.92,"2026-09-06T22:00:08"], [67565,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.69,"2026-09-06T22:00:08"], [67566,"APV7762483","2026-07-22T00:00:00",2027,1,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3108.24,"2026-09-06T22:00:08"], [67567,"HCM7764075","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [67568,"0007744210","2026-07-06T00:00:00",2027,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.27,"2026-09-06T22:00:08"], [67570,"HCM7738622","2026-07-01T00:00:00",2027,1,518606,"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",18.0,"2026-09-06T22:00:08"], [67571,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5946.31,"2026-09-06T22:00:08"], [67572,"HCM7754532","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3981.36,"2026-09-06T22:00:08"], [67573,"HCM7764116","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1629.01,"2026-09-06T22:00:08"], [67574,"0007770534","2026-08-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",117.15,"2026-09-06T22:00:08"], [67575,"HCM7774119","2026-08-12T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",801.19,"2026-09-06T22:00:08"], [67576,"0007766712","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2214.75,"2026-09-06T22:00:08"], [67577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67578,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",100.98,"2026-09-06T22:00:08"], [67579,"HCM7781957","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23674.62,"2026-09-06T22:00:08"], [67580,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",477224.99,"2026-09-06T22:00:08"], [67581,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2212.45,"2026-09-06T22:00:08"], [67582,"HCM7774063","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",464.52,"2026-09-06T22:00:08"], [67583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67584,"APV7774528","2026-08-10T00:00:00",2027,1,571509,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",5000.0,"2026-09-06T22:00:08"], [67585,"0007785734","2026-08-27T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67586,"HCM7774134","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",90.42,"2026-09-06T22:00:08"], [67587,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67588,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",4609.76,"2026-09-06T22:00:08"], [67589,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-09-06T22:00:08"], [67590,"EXV7767386","2026-07-21T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.27,"2026-09-06T22:00:08"], [67591,"HCM7774121","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4655.84,"2026-09-06T22:00:08"], [67592,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379769","SHANNON LAMBERT ",2487.2,"2026-09-06T22:00:08"], [67593,"HCM7754540","2026-07-15T00:00:00",2027,1,519722,"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",197.44,"2026-09-06T22:00:08"], [67594,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [67595,"APV7782317","2026-08-21T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",1202.1,"2026-09-06T22:00:08"], [67596,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",8822.72,"2026-09-06T22:00:08"], [67597,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442059","DEBRA K EVERETT ",1232.28,"2026-09-06T22:00:08"], [67598,"APV7783314","2026-08-24T00:00:00",2027,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",678.34,"2026-09-06T22:00:08"], [67599,"HCM7754472","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.25,"2026-09-06T22:00:08"], [67600,"HCM7764108","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1054.29,"2026-09-06T22:00:08"], [67601,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-09-06T22:00:08"], [67602,"APV7781500","2026-08-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45742.6,"2026-09-06T22:00:08"], [67603,"0007770391","2026-08-04T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-613.21,"2026-09-06T22:00:08"], [67604,"0007777734","2026-08-14T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-90.16,"2026-09-06T22:00:08"], [67605,"APV7776436","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",2337.22,"2026-09-06T22:00:08"], [67606,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-09-06T22:00:08"], [67607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-09-06T22:00:08"], [67608,"0007742286","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-09-06T22:00:08"], [67609,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1040.81,"2026-09-06T22:00:08"], [67610,"APV7745296","2026-07-07T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",36680.53,"2026-09-06T22:00:08"], [67611,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67612,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"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",0.43,"2026-09-06T22:00:08"], [67613,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-09-06T22:00:08"], [67614,"0007765842","2026-07-28T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1.86,"2026-09-06T22:00:08"], [67615,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.12,"2026-09-06T22:00:08"], [67616,"APV7763338","2026-07-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",202.21,"2026-09-06T22:00:08"], [67617,"HCM7774118","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.45,"2026-09-06T22:00:08"], [67618,"HCM7754522","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1829.43,"2026-09-06T22:00:08"], [67619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",423.4,"2026-09-06T22:00:08"], [67620,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-09-06T22:00:08"], [67621,"APV7786925","2026-08-28T00:00:00",2027,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",74636.25,"2026-09-06T22:00:08"], [67622,"APV7757810","2026-07-15T00:00:00",2027,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-09-06T22:00:08"], [67623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",388.44,"2026-09-06T22:00:08"], [67624,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",349.59,"2026-09-06T22:00:08"], [67625,"APV7765312","2026-07-27T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",53000.0,"2026-09-06T22:00:08"], [67626,"0007771375","2026-08-05T00:00:00",2027,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67627,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.2,"2026-09-06T22:00:08"], [67628,"HCM7754467","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.0,"2026-09-06T22:00:08"], [67629,"APV7757939","2026-07-15T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.81,"2026-09-06T22:00:08"], [67630,"HCM7738598","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19343.6,"2026-09-06T22:00:08"], [67631,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.7,"2026-09-06T22:00:08"], [67632,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-09-06T22:00:08"], [67633,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67634,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [67635,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-09-06T22:00:08"], [67636,"HCM7764098","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [67637,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",16704.14,"2026-09-06T22:00:08"], [67638,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",42975.78,"2026-09-06T22:00:08"], [67639,"0007771401","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [67640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.17,"2026-09-06T22:00:08"], [67641,"0007756847","2026-07-14T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67642,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-09-06T22:00:08"], [67643,"EXV7774943","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1390.25,"2026-09-06T22:00:08"], [67644,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67645,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",366.15,"2026-09-06T22:00:08"], [67646,"HCM7754525","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.75,"2026-09-06T22:00:08"], [67647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-09-06T22:00:08"], [67648,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-09-06T22:00:08"], [67649,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4375.78,"2026-09-06T22:00:08"], [67650,"APV7786199","2026-08-27T00:00:00",2027,1,531029,"Prof Serv - IT Services",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. ",1913.6,"2026-09-06T22:00:08"], [67651,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",602.09,"2026-09-06T22:00:08"], [67652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",501.73,"2026-09-06T22:00:08"], [67653,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",986.06,"2026-09-06T22:00:08"], [67654,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [67655,"APV7787884","2026-08-31T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2486.31,"2026-09-06T22:00:08"], [67656,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.14,"2026-09-06T22:00:08"], [67657,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",401.39,"2026-09-06T22:00:08"], [67658,"0007770455","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-09-06T22:00:08"], [67659,"APV7763411","2026-07-23T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",149948.15,"2026-09-06T22:00:08"], [67660,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1962.98,"2026-09-06T22:00:08"], [67661,"APV7777959","2026-08-14T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418040","COURTNEY B BAKER ",1912.16,"2026-09-06T22:00:08"], [67662,"EXV7768182","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.63,"2026-09-06T22:00:08"], [67663,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",410.82,"2026-09-06T22:00:08"], [67664,"APV7766229","2026-07-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",60672.0,"2026-09-06T22:00:08"], [67665,"HCM7754523","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",179.2,"2026-09-06T22:00:08"], [67666,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-09-06T22:00:08"], [67667,"APV7760770","2026-07-20T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",130048.21,"2026-09-06T22:00:08"], [67668,"HCM7774119","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-09-06T22:00:08"], [67669,"APV7753910","2026-07-09T00:00:00",2027,1,572605,"GR-Personal Social 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","0000055956","MIDDLE WAY HOUSE INC ",10143.52,"2026-09-06T22:00:08"], [67670,"APV7786921","2026-08-28T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093185","YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY ",3575.44,"2026-09-06T22:00:08"], [67671,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2845.33,"2026-09-06T22:00:08"], [67672,"0007784842","2026-08-26T00:00:00",2027,1,519225,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.14,"2026-09-06T22:00:08"], [67673,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",401.39,"2026-09-06T22:00:08"], [67674,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [67675,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67676,"HCM7764041","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.12,"2026-09-06T22:00:08"], [67677,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-09-06T22:00:08"], [67678,"HCM7774102","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",598.11,"2026-09-06T22:00:08"], [67679,"0007763945","2026-07-24T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-6431.07,"2026-09-06T22:00:08"], [67680,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",8.08,"2026-09-06T22:00:08"], [67681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-09-06T22:00:08"], [67682,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",301.04,"2026-09-06T22:00:08"], [67683,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-09-06T22:00:08"], [67684,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",11420.31,"2026-09-06T22:00:08"], [67685,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67686,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67687,"0007756747","2026-07-13T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67688,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67689,"0007786682","2026-08-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-0.24,"2026-09-06T22:00:08"], [67690,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3177.12,"2026-09-06T22:00:08"], [67691,"APV7770782","2026-08-04T00:00:00",2027,1,547018,"SpOp-Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062237","CINTAS CORP ",4.92,"2026-09-06T22:00:08"], [67692,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",381191.66,"2026-09-06T22:00:08"], [67693,"HCM7738605","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-09-06T22:00:08"], [67694,"0007734449","2026-07-02T00:00:00",2027,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67695,"APV7758686","2026-07-13T00:00:00",2027,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",6.72,"2026-09-06T22:00:08"], [67696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-09-06T22:00:08"], [67697,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",461.16,"2026-09-06T22:00:08"], [67698,"0007742393","2026-07-08T00:00:00",2027,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7087.6,"2026-09-06T22:00:08"], [67699,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"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,"2026-09-06T22:00:08"], [67700,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",747.75,"2026-09-06T22:00:08"], [67702,"HCM7782016","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",17.5,"2026-09-06T22:00:08"], [67703,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-09-06T22:00:08"], [67704,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [67705,"0007762264","2026-07-22T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2181.0,"2026-09-06T22:00:08"], [67706,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"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",1836.91,"2026-09-06T22:00:08"], [67707,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-09-06T22:00:08"], [67708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67709,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",10226.19,"2026-09-06T22:00:08"], [67710,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.98,"2026-09-06T22:00:08"], [67711,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-09-06T22:00:08"], [67712,"0007770482","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42673.25,"2026-09-06T22:00:08"], [67713,"0007762261","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.53,"2026-09-06T22:00:08"], [67714,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-09-06T22:00:08"], [67715,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-09-06T22:00:08"], [67716,"HCM7782057","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",74.74,"2026-09-06T22:00:08"], [67717,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-09-06T22:00:08"], [67718,"APV7766228","2026-07-27T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",592.22,"2026-09-06T22:00:08"], [67719,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-09-06T22:00:08"], [67720,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",7267.27,"2026-09-06T22:00:08"], [67721,"APV7757939","2026-07-15T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",84.5,"2026-09-06T22:00:08"], [67722,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",364.16,"2026-09-06T22:00:08"], [67723,"HCM7782009","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-09-06T22:00:08"], [67724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-09-06T22:00:08"], [67725,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67726,"HCM7782019","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1419.7,"2026-09-06T22:00:08"], [67727,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",232428.49,"2026-09-06T22:00:08"], [67728,"EXV7759048","2026-07-07T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",195.99,"2026-09-06T22:00:08"], [67729,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1043.21,"2026-09-06T22:00:08"], [67730,"APV7776306","2026-08-12T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",154.33,"2026-09-06T22:00:08"], [67731,"0007753424","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.7,"2026-09-06T22:00:08"], [67732,"HCM7738554","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",121.77,"2026-09-06T22:00:08"], [67733,"EXV7754226","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.31,"2026-09-06T22:00:08"], [67734,"0007776068","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67735,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",291.33,"2026-09-06T22:00:08"], [67736,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",120403.9,"2026-09-06T22:00:08"], [67737,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",532.73,"2026-09-06T22:00:08"], [67738,"0007776932","2026-08-13T00:00:00",2027,1,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.02,"2026-09-06T22:00:08"], [67739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-09-06T22:00:08"], [67740,"HCM7754492","2026-07-15T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35151.55,"2026-09-06T22:00:08"], [67741,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67742,"0007767541","2026-08-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45930.23,"2026-09-06T22:00:08"], [67743,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [67744,"APV7772582","2026-08-06T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",715.57,"2026-09-06T22:00:08"], [67745,"0007744194","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116178.0,"2026-09-06T22:00:08"], [67746,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-09-06T22:00:08"], [67747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428078","JOHN WELLS ",805.04,"2026-09-06T22:00:08"], [67748,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.53,"2026-09-06T22:00:08"], [67749,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [67750,"HCM7782016","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29.6,"2026-09-06T22:00:08"], [67751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",419.32,"2026-09-06T22:00:08"], [67752,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",583.44,"2026-09-06T22:00:08"], [67753,"0007742423","2026-07-02T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2163.81,"2026-09-06T22:00:08"], [67754,"0007784041","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",416.94,"2026-09-06T22:00:08"], [67755,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.34,"2026-09-06T22:00:08"], [67756,"HCM7764109","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1818.04,"2026-09-06T22:00:08"], [67757,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-09-06T22:00:08"], [67758,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67759,"HCM7738652","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-09-06T22:00:08"], [67760,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",2653.52,"2026-09-06T22:00:08"], [67761,"HCM7738622","2026-07-01T00:00:00",2027,1,518901,"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",3.41,"2026-09-06T22:00:08"], [67762,"HCM7738588","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2938.43,"2026-09-06T22:00:08"], [67763,"ARD7755217","2026-07-10T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11439.09,"2026-09-06T22:00:08"], [67764,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-09-06T22:00:08"], [67765,"0007763058","2026-07-23T00:00:00",2027,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",388.18,"2026-09-06T22:00:08"], [67766,"0007762261","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.65,"2026-09-06T22:00:08"], [67767,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.15,"2026-09-06T22:00:08"], [67768,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",254.72,"2026-09-06T22:00:08"], [67769,"APV7744436","2026-07-06T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",990.7,"2026-09-06T22:00:08"], [67770,"APV7776315","2026-08-12T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",139.81,"2026-09-06T22:00:08"], [67771,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-09-06T22:00:08"], [67772,"APV7753951","2026-07-09T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-09-06T22:00:08"], [67773,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.11,"2026-09-06T22:00:08"], [67774,"APV7742053","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",220221.72,"2026-09-06T22:00:08"], [67775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67776,"APV7742029","2026-07-01T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3135.0,"2026-09-06T22:00:08"], [67777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67778,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",291.33,"2026-09-06T22:00:08"], [67779,"HCM7754499","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [67780,"EXV7762832","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",727.16,"2026-09-06T22:00:08"], [67781,"APV7784231","2026-08-25T00:00:00",2027,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",18243.03,"2026-09-06T22:00:08"], [67782,"APV7765200","2026-07-27T00:00:00",2027,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.51,"2026-09-06T22:00:08"], [67783,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",30279.39,"2026-09-06T22:00:08"], [67784,"0007767541","2026-08-01T00:00:00",2027,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.65,"2026-09-06T22:00:08"], [67785,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67786,"HCM7754484","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",332.56,"2026-09-06T22:00:08"], [67787,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",772.8,"2026-09-06T22:00:08"], [67788,"HCM7754523","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",31.73,"2026-09-06T22:00:08"], [67789,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-09-06T22:00:08"], [67790,"HCM7782021","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.78,"2026-09-06T22:00:08"], [67791,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [67792,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67793,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-09-06T22:00:08"], [67794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",291.33,"2026-09-06T22:00:08"], [67795,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.53,"2026-09-06T22:00:08"], [67796,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-09-06T22:00:08"], [67797,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",62.87,"2026-09-06T22:00:08"], [67798,"HCM7782007","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",208.85,"2026-09-06T22:00:08"], [67799,"APV7753932","2026-07-09T00:00:00",2027,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-09-06T22:00:08"], [67800,"0007767541","2026-08-01T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.65,"2026-09-06T22:00:08"], [67801,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [67802,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.38,"2026-09-06T22:00:08"], [67803,"HCM7781998","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",165.05,"2026-09-06T22:00:08"], [67804,"HCM7738605","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [67805,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.27,"2026-09-06T22:00:08"], [67806,"0007784909","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",615.27,"2026-09-06T22:00:08"], [67807,"0007764957","2026-07-27T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-75.31,"2026-09-06T22:00:08"], [67808,"HCM7782021","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-09-06T22:00:08"], [67809,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",48.0,"2026-09-06T22:00:08"], [67810,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-09-06T22:00:08"], [67811,"0007742392","2026-07-08T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8876.28,"2026-09-06T22:00:08"], [67812,"EXV7763753","2026-07-01T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",159.39,"2026-09-06T22:00:08"], [67813,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67814,"APV7783089","2026-08-24T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7428.75,"2026-09-06T22:00:08"], [67815,"HCM7774128","2026-08-12T00:00:00",2027,1,519722,"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",14.28,"2026-09-06T22:00:08"], [67816,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5842.11,"2026-09-06T22:00:08"], [67817,"0007769262","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.07,"2026-09-06T22:00:08"], [67818,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",776.88,"2026-09-06T22:00:08"], [67819,"HCM7764098","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",362.05,"2026-09-06T22:00:08"], [67820,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",22252.45,"2026-09-06T22:00:08"], [67821,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-09-06T22:00:08"], [67822,"APV7781398","2026-08-20T00:00:00",2027,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",653.7,"2026-09-06T22:00:08"], [67823,"APV7787812","2026-08-31T00:00:00",2027,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",5343.75,"2026-09-06T22:00:08"], [67824,"APV7745296","2026-07-07T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",420.0,"2026-09-06T22:00:08"], [67825,"HCM7754570","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [67826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",291.33,"2026-09-06T22:00:08"], [67827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",291.33,"2026-09-06T22:00:08"], [67828,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.8,"2026-09-06T22:00:08"], [67829,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5800.83,"2026-09-06T22:00:08"], [67830,"HCM7754516","2026-07-15T00:00:00",2027,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12501.0,"2026-09-06T22:00:08"], [67831,"0007743645","2026-07-06T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1647644.21,"2026-09-06T22:00:08"], [67832,"0007771397","2026-07-31T00:00:00",2027,1,518901,"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",0.06,"2026-09-06T22:00:08"], [67833,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",588.23,"2026-09-06T22:00:08"], [67834,"HCM7782007","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21636.08,"2026-09-06T22:00:08"], [67835,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.09,"2026-09-06T22:00:08"], [67836,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67837,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.76,"2026-09-06T22:00:08"], [67838,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1049.17,"2026-09-06T22:00:08"], [67839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67840,"APV7771602","2026-08-05T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055723","GREENE COUNTY ",5056.8,"2026-09-06T22:00:08"], [67841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.22,"2026-09-06T22:00:08"], [67842,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-09-06T22:00:08"], [67843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",174.8,"2026-09-06T22:00:08"], [67844,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-09-06T22:00:08"], [67845,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-09-06T22:00:08"], [67846,"APV7770719","2026-08-03T00:00:00",2027,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",791.29,"2026-09-06T22:00:08"], [67847,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.26,"2026-09-06T22:00:08"], [67848,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-09-06T22:00:08"], [67849,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-09-06T22:00:08"], [67850,"APV7762496","2026-07-22T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",11144.25,"2026-09-06T22:00:08"], [67851,"0007783961","2026-08-25T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-52689.13,"2026-09-06T22:00:08"], [67852,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-09-06T22:00:08"], [67853,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.28,"2026-09-06T22:00:08"], [67854,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.23,"2026-09-06T22:00:08"], [67855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",582.66,"2026-09-06T22:00:08"], [67856,"APV7780626","2026-08-19T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",121250.0,"2026-09-06T22:00:08"], [67857,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St 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",318.43,"2026-09-06T22:00:08"], [67858,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-09-06T22:00:08"], [67859,"HCM7764116","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",152.03,"2026-09-06T22:00:08"], [67860,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67861,"0007773216","2026-08-07T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",377.43,"2026-09-06T22:00:08"], [67862,"0007740178","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1456.99,"2026-09-06T22:00:08"], [67863,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",762.24,"2026-09-06T22:00:08"], [67864,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.05,"2026-09-06T22:00:08"], [67865,"0007771495","2026-08-05T00:00:00",2027,1,510160,"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",-156.35,"2026-09-06T22:00:08"], [67866,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-09-06T22:00:08"], [67867,"0007742286","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.7,"2026-09-06T22:00:08"], [67868,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",485.55,"2026-09-06T22:00:08"], [67869,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",255.46,"2026-09-06T22:00:08"], [67870,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.53,"2026-09-06T22:00:08"], [67871,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",388.44,"2026-09-06T22:00:08"], [67872,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [67873,"HCM7782054","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.28,"2026-09-06T22:00:08"], [67874,"0007759259","2026-07-17T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.02,"2026-09-06T22:00:08"], [67875,"0007767576","2026-07-30T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23839.9,"2026-09-06T22:00:08"], [67876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.69,"2026-09-06T22:00:08"], [67877,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [67878,"APV7786116","2026-08-27T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",7170.73,"2026-09-06T22:00:08"], [67879,"HCM7781983","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-09-06T22:00:08"], [67880,"0007772418","2026-08-06T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.35,"2026-09-06T22:00:08"], [67881,"0007771343","2026-08-05T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-09-06T22:00:08"], [67882,"0007779492","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.16,"2026-09-06T22:00:08"], [67883,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.26,"2026-09-06T22:00:08"], [67884,"APV7761705","2026-07-21T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348279","CAROLYN SCHMIDT ",2223.67,"2026-09-06T22:00:08"], [67885,"APV7776278","2026-08-12T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349501","BOLDENS CARPET and UPHOSLTRY CLEANING ",14174.37,"2026-09-06T22:00:08"], [67886,"EXV7762833","2026-07-20T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.74,"2026-09-06T22:00:08"], [67887,"EXV7759063","2026-07-09T00:00:00",2027,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.6,"2026-09-06T22:00:08"], [67888,"0007775140","2026-08-01T00:00:00",2027,1,538932,"Const -Drilling&Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.16,"2026-09-06T22:00:08"], [67889,"EXV7772142","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",324.84,"2026-09-06T22:00:08"], [67890,"HCM7782021","2026-08-26T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30102.56,"2026-09-06T22:00:08"], [67891,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",205459.72,"2026-09-06T22:00:08"], [67892,"HCM7764088","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2295.46,"2026-09-06T22:00:08"], [67893,"HCM7782007","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-09-06T22:00:08"], [67894,"APV7769767","2026-08-03T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",131.25,"2026-09-06T22:00:08"], [67895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1244.3,"2026-09-06T22:00:08"], [67896,"0007757689","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [67897,"0007782921","2026-08-24T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",28.71,"2026-09-06T22:00:08"], [67898,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9819.44,"2026-09-06T22:00:08"], [67899,"APV7764259","2026-07-24T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",95144.03,"2026-09-06T22:00:08"], [67900,"HCM7738576","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",127839.74,"2026-09-06T22:00:08"], [67901,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"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",12.94,"2026-09-06T22:00:08"], [67902,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-09-06T22:00:08"], [67903,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-09-06T22:00:08"], [67904,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.22,"2026-09-06T22:00:08"], [67905,"0007769222","2026-07-31T00:00:00",2027,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-09-06T22:00:08"], [67906,"0007745163","2026-07-07T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.14,"2026-09-06T22:00:08"], [67907,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",2113.89,"2026-09-06T22:00:08"], [67908,"HCM7754532","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.25,"2026-09-06T22:00:08"], [67909,"APV7766168","2026-07-28T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",178.75,"2026-09-06T22:00:08"], [67910,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",667.36,"2026-09-06T22:00:08"], [67911,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3742.84,"2026-09-06T22:00:08"], [67912,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",8088.03,"2026-09-06T22:00:08"], [67913,"HCM7738622","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1737.13,"2026-09-06T22:00:08"], [67914,"0007769236","2026-07-31T00:00:00",2027,1,519722,"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",17.95,"2026-09-06T22:00:08"], [67915,"0007769262","2026-07-31T00:00:00",2027,1,517005,"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",104.21,"2026-09-06T22:00:08"], [67916,"HCM7781980","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [67917,"0007742396","2026-07-02T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67918,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-09-06T22:00:08"], [67919,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",18181.19,"2026-09-06T22:00:08"], [67920,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67921,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434278","BREANN FRIAR ",1082.19,"2026-09-06T22:00:08"], [67922,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-09-06T22:00:08"], [67924,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [67925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",504.77,"2026-09-06T22:00:08"], [67926,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",427.29,"2026-09-06T22:00:08"], [67927,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-09-06T22:00:08"], [67928,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67929,"APV7753930","2026-07-09T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",-189.91,"2026-09-06T22:00:08"], [67930,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",927.79,"2026-09-06T22:00:08"], [67931,"0007784008","2026-08-25T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.02,"2026-09-06T22:00:08"], [67932,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",21.0,"2026-09-06T22:00:08"], [67933,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1770.52,"2026-09-06T22:00:08"], [67934,"HCM7764098","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [67935,"0007784810","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1574.6,"2026-09-06T22:00:08"], [67936,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [67937,"APV7757163","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",109291.61,"2026-09-06T22:00:08"], [67938,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [67939,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1164.02,"2026-09-06T22:00:08"], [67940,"0007765842","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67941,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.83,"2026-09-06T22:00:08"], [67942,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [67943,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.52,"2026-09-06T22:00:08"], [67944,"0007783052","2026-08-24T00:00:00",2027,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.79,"2026-09-06T22:00:08"], [67945,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1292.06,"2026-09-06T22:00:08"], [67946,"APV7767847","2026-07-30T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",116468.26,"2026-09-06T22:00:08"], [67947,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1330.61,"2026-09-06T22:00:08"], [67948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.07,"2026-09-06T22:00:08"], [67949,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-09-06T22:00:08"], [67950,"0007756745","2026-07-13T00:00:00",2027,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67951,"0007778565","2026-08-17T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [67952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.56,"2026-09-06T22:00:08"], [67953,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.22,"2026-09-06T22:00:08"], [67954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",821.65,"2026-09-06T22:00:08"], [67955,"0007757779","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.7,"2026-09-06T22:00:08"], [67956,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.7,"2026-09-06T22:00:08"], [67957,"HCM7738605","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.17,"2026-09-06T22:00:08"], [67958,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1087.64,"2026-09-06T22:00:08"], [67959,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.77,"2026-09-06T22:00:08"], [67960,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",291.33,"2026-09-06T22:00:08"], [67961,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",32.76,"2026-09-06T22:00:08"], [67962,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-09-06T22:00:08"], [67963,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",1086.35,"2026-09-06T22:00:08"], [67964,"0007766808","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67965,"HCM7738588","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12303.75,"2026-09-06T22:00:08"], [67966,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",497.6,"2026-09-06T22:00:08"], [67967,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-09-06T22:00:08"], [67968,"0007742372","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",41.86,"2026-09-06T22:00:08"], [67969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-09-06T22:00:08"], [67970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-09-06T22:00:08"], [67971,"APV7776347","2026-08-12T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",165.0,"2026-09-06T22:00:08"], [67972,"0007742372","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-09-06T22:00:08"], [67973,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.22,"2026-09-06T22:00:08"], [67974,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-09-06T22:00:08"], [67975,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",388.44,"2026-09-06T22:00:08"], [67976,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.74,"2026-09-06T22:00:08"], [67977,"HCM7764041","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",69.66,"2026-09-06T22:00:08"], [67978,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"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 ",15365.23,"2026-09-06T22:00:08"], [67979,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",13939.09,"2026-09-06T22:00:08"], [67980,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",5473.49,"2026-09-06T22:00:08"], [67981,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",572.75,"2026-09-06T22:00:08"], [67982,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.22,"2026-09-06T22:00:08"], [67983,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.55,"2026-09-06T22:00:08"], [67984,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-09-06T22:00:08"], [67985,"0007769286","2026-08-03T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [67986,"APV7786074","2026-08-27T00:00:00",2027,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",408.87,"2026-09-06T22:00:08"], [67987,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",44.23,"2026-09-06T22:00:08"], [67988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",354.06,"2026-09-06T22:00:08"], [67989,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-09-06T22:00:08"], [67990,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-09-06T22:00:08"], [67991,"APV7743290","2026-07-02T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",140123.01,"2026-09-06T22:00:08"], [67992,"HCM7782057","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",758.46,"2026-09-06T22:00:08"], [67993,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-09-06T22:00:08"], [67994,"HCM7754532","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3461.21,"2026-09-06T22:00:08"], [67995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",679.77,"2026-09-06T22:00:08"], [67996,"APV7777173","2026-08-12T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",32667.66,"2026-09-06T22:00:08"], [67997,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",911.28,"2026-09-06T22:00:08"], [67998,"APV7783065","2026-08-24T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",312.0,"2026-09-06T22:00:08"], [67999,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-09-06T22:00:08"], [68000,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-09-06T22:00:08"], [68001,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",427.28,"2026-09-06T22:00:08"], [68002,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-09-06T22:00:08"], [68003,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [68004,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"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 ",10571.39,"2026-09-06T22:00:08"], [68005,"APV7757112","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",6704.1,"2026-09-06T22:00:08"], [68006,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",654.91,"2026-09-06T22:00:08"], [68007,"APV7781418","2026-08-20T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",21103.12,"2026-09-06T22:00:08"], [68008,"APV7755039","2026-07-09T00:00:00",2027,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",125.32,"2026-09-06T22:00:08"], [68009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.38,"2026-09-06T22:00:08"], [68010,"0007777688","2026-08-14T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232972.95,"2026-09-06T22:00:08"], [68011,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"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 ",1783.56,"2026-09-06T22:00:08"], [68012,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",637.2,"2026-09-06T22:00:08"], [68013,"0007770465","2026-08-08T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-09-06T22:00:08"], [68014,"APV7762539","2026-07-22T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1645.09,"2026-09-06T22:00:08"], [68015,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68016,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68017,"HCM7754465","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.71,"2026-09-06T22:00:08"], [68018,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",49.64,"2026-09-06T22:00:08"], [68019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",571.98,"2026-09-06T22:00:08"], [68020,"APH7768235","2026-07-31T00:00:00",2027,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",43586.31,"2026-09-06T22:00:08"], [68021,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-09-06T22:00:08"], [68022,"HCM7738606","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6271.32,"2026-09-06T22:00:08"], [68023,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [68024,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-09-06T22:00:08"], [68025,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.22,"2026-09-06T22:00:08"], [68026,"APV7764408","2026-07-24T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",10528.85,"2026-09-06T22:00:08"], [68027,"0007755501","2026-07-13T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68028,"HCM7782021","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",35.86,"2026-09-06T22:00:08"], [68029,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.77,"2026-09-06T22:00:08"], [68030,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68031,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.1,"2026-09-06T22:00:08"], [68032,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",737.07,"2026-09-06T22:00:08"], [68033,"APV7785128","2026-08-26T00:00:00",2027,1,555526,"Tractors",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",26227.94,"2026-09-06T22:00:08"], [68034,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.37,"2026-09-06T22:00:08"], [68035,"HCM7754522","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3598.46,"2026-09-06T22:00:08"], [68036,"APV7769800","2026-07-31T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",4738.82,"2026-09-06T22:00:08"], [68037,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",67680.87,"2026-09-06T22:00:08"], [68038,"HCM7738604","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",48.22,"2026-09-06T22:00:08"], [68039,"APV7745296","2026-07-07T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",20586.67,"2026-09-06T22:00:08"], [68040,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-09-06T22:00:08"], [68041,"APV7767045","2026-07-28T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1815.08,"2026-09-06T22:00:08"], [68042,"0007742386","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",525.47,"2026-09-06T22:00:08"], [68043,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [68044,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-09-06T22:00:08"], [68045,"0007770465","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [68046,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",32.86,"2026-09-06T22:00:08"], [68047,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-09-06T22:00:08"], [68048,"APV7786157","2026-08-27T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",15.07,"2026-09-06T22:00:08"], [68049,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.22,"2026-09-06T22:00:08"], [68050,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68051,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",924.34,"2026-09-06T22:00:08"], [68052,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",3960.42,"2026-09-06T22:00:08"], [68053,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-09-06T22:00:08"], [68054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68055,"APV7757164","2026-07-14T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",152006.42,"2026-09-06T22:00:08"], [68056,"APV7778821","2026-08-17T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",554.0,"2026-09-06T22:00:08"], [68057,"APV7787823","2026-08-31T00:00:00",2027,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",35.95,"2026-09-06T22:00:08"], [68058,"0007784006","2026-08-25T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-364.58,"2026-09-06T22:00:08"], [68059,"0007786639","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-09-06T22:00:08"], [68060,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",654.71,"2026-09-06T22:00:08"], [68061,"0007767618","2026-07-30T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",772.31,"2026-09-06T22:00:08"], [68062,"APV7757975","2026-07-15T00:00:00",2027,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",64500.31,"2026-09-06T22:00:08"], [68063,"0007765865","2026-07-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-60362.18,"2026-09-06T22:00:08"], [68064,"APV7763411","2026-07-23T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",9726.85,"2026-09-06T22:00:08"], [68065,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68066,"0007763945","2026-07-24T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2056.78,"2026-09-06T22:00:08"], [68067,"0007775100","2026-08-11T00:00:00",2027,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-09-06T22:00:08"], [68068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68069,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3850.22,"2026-09-06T22:00:08"], [68070,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.46,"2026-09-06T22:00:08"], [68071,"0007744210","2026-07-06T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.51,"2026-09-06T22:00:08"], [68072,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",307.14,"2026-09-06T22:00:08"], [68073,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",143.0,"2026-09-06T22:00:08"], [68074,"APV7767801","2026-07-30T00:00:00",2027,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.48,"2026-09-06T22:00:08"], [68075,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-09-06T22:00:08"], [68076,"HCM7764070","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",571.86,"2026-09-06T22:00:08"], [68077,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",989.09,"2026-09-06T22:00:08"], [68078,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.65,"2026-09-06T22:00:08"], [68079,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-09-06T22:00:08"], [68080,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",304.73,"2026-09-06T22:00:08"], [68081,"APV7778853","2026-08-17T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",122722.0,"2026-09-06T22:00:08"], [68082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68083,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",291.33,"2026-09-06T22:00:08"], [68084,"0007765934","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2646.12,"2026-09-06T22:00:08"], [68085,"0007762261","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",77.96,"2026-09-06T22:00:08"], [68086,"0007767619","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1182.87,"2026-09-06T22:00:08"], [68087,"0007775179","2026-08-01T00:00:00",2027,1,595560,"OutoSt Travel - Motor Pool",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",493.58,"2026-09-06T22:00:08"], [68088,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68089,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",229.76,"2026-09-06T22:00:08"], [68090,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",26170.87,"2026-09-06T22:00:08"], [68091,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",180.6,"2026-09-06T22:00:08"], [68092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-09-06T22:00:08"], [68093,"HCM7774121","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",62.61,"2026-09-06T22:00:08"], [68094,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.74,"2026-09-06T22:00:08"], [68095,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1375.08,"2026-09-06T22:00:08"], [68096,"0007769222","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.23,"2026-09-06T22:00:08"], [68097,"APV7745296","2026-07-07T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",4465.81,"2026-09-06T22:00:08"], [68098,"APV7763411","2026-07-23T00:00:00",2027,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",3769.99,"2026-09-06T22:00:08"], [68099,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2170.31,"2026-09-06T22:00:08"], [68100,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2152.28,"2026-09-06T22:00:08"], [68101,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",910.11,"2026-09-06T22:00:08"], [68102,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.25,"2026-09-06T22:00:08"], [68103,"HCM7782020","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",199887.44,"2026-09-06T22:00:08"], [68104,"HCM7738604","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",264.4,"2026-09-06T22:00:08"], [68105,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1370.02,"2026-09-06T22:00:08"], [68106,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",404.19,"2026-09-06T22:00:08"], [68107,"HCM7782024","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3477.31,"2026-09-06T22:00:08"], [68108,"0007740481","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.64,"2026-09-06T22:00:08"], [68109,"0007771417","2026-08-05T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68110,"0007785834","2026-08-31T00:00:00",2027,1,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",265.5,"2026-09-06T22:00:08"], [68111,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",932.26,"2026-09-06T22:00:08"], [68112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-09-06T22:00:08"], [68113,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-09-06T22:00:08"], [68114,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.76,"2026-09-06T22:00:08"], [68115,"APV7785172","2026-08-26T00:00:00",2027,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",43.23,"2026-09-06T22:00:08"], [68116,"HCM7764092","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",260.42,"2026-09-06T22:00:08"], [68117,"EXV7754229","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",99.26,"2026-09-06T22:00:08"], [68118,"0007765903","2026-07-28T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.09,"2026-09-06T22:00:08"], [68119,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-09-06T22:00:08"], [68120,"0007784822","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.41,"2026-09-06T22:00:08"], [68121,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-09-06T22:00:08"], [68122,"APV7768659","2026-07-31T00:00:00",2027,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-09-06T22:00:08"], [68123,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5012.83,"2026-09-06T22:00:08"], [68124,"HCM7738614","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51436.45,"2026-09-06T22:00:08"], [68125,"APV7786739","2026-08-28T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",1944.56,"2026-09-06T22:00:08"], [68126,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-09-06T22:00:08"], [68127,"EXV7784597","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",220.05,"2026-09-06T22:00:08"], [68128,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [68129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-09-06T22:00:08"], [68130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",271.91,"2026-09-06T22:00:08"], [68131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.41,"2026-09-06T22:00:08"], [68132,"APV7770760","2026-08-04T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3061.58,"2026-09-06T22:00:08"], [68133,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",116.54,"2026-09-06T22:00:08"], [68134,"HCM7781983","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-09-06T22:00:08"], [68135,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",92.72,"2026-09-06T22:00:08"], [68136,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [68137,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68138,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",570.23,"2026-09-06T22:00:08"], [68139,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.88,"2026-09-06T22:00:08"], [68140,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",445.35,"2026-09-06T22:00:08"], [68141,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-09-06T22:00:08"], [68142,"0007759544","2026-07-01T00:00:00",2027,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.73,"2026-09-06T22:00:08"], [68143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1724.36,"2026-09-06T22:00:08"], [68144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",321.11,"2026-09-06T22:00:08"], [68145,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.78,"2026-09-06T22:00:08"], [68146,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",291.33,"2026-09-06T22:00:08"], [68147,"APV7775509","2026-08-11T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",32707.16,"2026-09-06T22:00:08"], [68148,"0007769236","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.07,"2026-09-06T22:00:08"], [68149,"APV7759681","2026-07-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",318.66,"2026-09-06T22:00:08"], [68150,"0007762217","2026-07-22T00:00:00",2027,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25000.0,"2026-09-06T22:00:08"], [68151,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",466.13,"2026-09-06T22:00:08"], [68152,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-09-06T22:00:08"], [68153,"APV7744557","2026-07-03T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4462.0,"2026-09-06T22:00:08"], [68154,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-09-06T22:00:08"], [68155,"EXV7783754","2026-08-10T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.11,"2026-09-06T22:00:08"], [68156,"HCM7754533","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",49.94,"2026-09-06T22:00:08"], [68157,"0007779492","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.76,"2026-09-06T22:00:08"], [68158,"HCM7782054","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-09-06T22:00:08"], [68159,"HCM7754521","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1183.09,"2026-09-06T22:00:08"], [68160,"0007786657","2026-08-28T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6086.55,"2026-09-06T22:00:08"], [68161,"HCM7738652","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",136.23,"2026-09-06T22:00:08"], [68162,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",1.73,"2026-09-06T22:00:08"], [68163,"0007773245","2026-08-07T00:00:00",2027,1,510230,"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",-195.25,"2026-09-06T22:00:08"], [68164,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68165,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",446.08,"2026-09-06T22:00:08"], [68166,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-09-06T22:00:08"], [68167,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-09-06T22:00:08"], [68168,"ARD7742161","2026-07-01T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58200.78,"2026-09-06T22:00:08"], [68169,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",880.11,"2026-09-06T22:00:08"], [68170,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",13120.63,"2026-09-06T22:00:08"], [68171,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430580","TIFFANY WOOLDRIDGE ",927.79,"2026-09-06T22:00:08"], [68172,"APV7777086","2026-08-13T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",86.75,"2026-09-06T22:00:08"], [68173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1043.61,"2026-09-06T22:00:08"], [68174,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-09-06T22:00:08"], [68175,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68176,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-09-06T22:00:08"], [68177,"HCM7782007","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",243.2,"2026-09-06T22:00:08"], [68178,"HCM7764109","2026-07-29T00:00:00",2027,1,510230,"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",228.85,"2026-09-06T22:00:08"], [68179,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.92,"2026-09-06T22:00:08"], [68180,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-09-06T22:00:08"], [68181,"EXV7774952","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.23,"2026-09-06T22:00:08"], [68182,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.69,"2026-09-06T22:00:08"], [68183,"0007778605","2026-08-17T00:00:00",2027,1,519230,"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",0.0,"2026-09-06T22:00:08"], [68184,"0007769217","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36506.2,"2026-09-06T22:00:08"], [68185,"HCM7774102","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-09-06T22:00:08"], [68186,"HCM7764146","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-09-06T22:00:08"], [68187,"HCM7774102","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.49,"2026-09-06T22:00:08"], [68188,"APV7780621","2026-08-19T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",87.86,"2026-09-06T22:00:08"], [68189,"APV7767775","2026-07-30T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",172.41,"2026-09-06T22:00:08"], [68190,"0007768469","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68191,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",606.7,"2026-09-06T22:00:08"], [68192,"APV7745348","2026-07-07T00:00:00",2027,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-09-06T22:00:08"], [68193,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",213.64,"2026-09-06T22:00:08"], [68194,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.2,"2026-09-06T22:00:08"], [68195,"0007758464","2026-07-16T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",124.69,"2026-09-06T22:00:08"], [68196,"HCM7738603","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",181.09,"2026-09-06T22:00:08"], [68197,"HCM7738607","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.63,"2026-09-06T22:00:08"], [68198,"HCM7782054","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.03,"2026-09-06T22:00:08"], [68199,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68200,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-09-06T22:00:08"], [68201,"APV7760778","2026-07-20T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000354843","DARREK J DAVIS ",62.52,"2026-09-06T22:00:08"], [68202,"APV7767012","2026-07-28T00:00:00",2027,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",327.24,"2026-09-06T22:00:08"], [68203,"APV7772595","2026-08-06T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",110.0,"2026-09-06T22:00:08"], [68204,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",13590.69,"2026-09-06T22:00:08"], [68205,"0007779492","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.18,"2026-09-06T22:00:08"], [68206,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",834.21,"2026-09-06T22:00:08"], [68207,"APV7763318","2026-07-23T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",0.0,"2026-09-06T22:00:08"], [68208,"HCM7754472","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.46,"2026-09-06T22:00:08"], [68209,"HCM7738604","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",113.5,"2026-09-06T22:00:08"], [68210,"HCM7764090","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",148.0,"2026-09-06T22:00:08"], [68211,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-09-06T22:00:08"], [68212,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11499.3,"2026-09-06T22:00:08"], [68213,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-09-06T22:00:08"], [68214,"0007770491","2026-07-31T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68215,"EXV7776669","2026-08-03T00:00:00",2027,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.32,"2026-09-06T22:00:08"], [68216,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68217,"HCM7738594","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-09-06T22:00:08"], [68218,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [68219,"0007767547","2026-07-30T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-8.98,"2026-09-06T22:00:08"], [68220,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-09-06T22:00:08"], [68221,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [68222,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-09-06T22:00:08"], [68223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",569.26,"2026-09-06T22:00:08"], [68224,"APV7786199","2026-08-27T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",184441.84,"2026-09-06T22:00:08"], [68225,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",28625.35,"2026-09-06T22:00:08"], [68226,"EXV7787222","2026-08-27T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",94.86,"2026-09-06T22:00:08"], [68227,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",197.27,"2026-09-06T22:00:08"], [68228,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",198849.76,"2026-09-06T22:00:08"], [68229,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",49846.69,"2026-09-06T22:00:08"], [68230,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",11090.0,"2026-09-06T22:00:08"], [68231,"0007784041","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.2,"2026-09-06T22:00:08"], [68232,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.7,"2026-09-06T22:00:08"], [68233,"HCM7754540","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",989.63,"2026-09-06T22:00:08"], [68234,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",524.76,"2026-09-06T22:00:08"], [68235,"APV7756933","2026-07-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",5023.9,"2026-09-06T22:00:08"], [68236,"0007756864","2026-07-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-403.55,"2026-09-06T22:00:08"], [68237,"HCM7738620","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",507.98,"2026-09-06T22:00:08"], [68238,"APV7785222","2026-08-25T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",35764.2,"2026-09-06T22:00:08"], [68239,"APV7780545","2026-08-19T00:00:00",2027,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000022724","STAPLES INC ",18.16,"2026-09-06T22:00:08"], [68240,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",613.11,"2026-09-06T22:00:08"], [68241,"0007777701","2026-08-14T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68242,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",81.0,"2026-09-06T22:00:08"], [68243,"HCM7738620","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",101.45,"2026-09-06T22:00:08"], [68244,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68245,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [68246,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-09-06T22:00:08"], [68247,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",291.33,"2026-09-06T22:00:08"], [68248,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68249,"0007767541","2026-08-01T00:00:00",2027,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.37,"2026-09-06T22:00:08"], [68250,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-09-06T22:00:08"], [68251,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.51,"2026-09-06T22:00:08"], [68252,"HCM7754533","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.82,"2026-09-06T22:00:08"], [68253,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432612","JOHN A MYERS ",606.7,"2026-09-06T22:00:08"], [68254,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.9,"2026-09-06T22:00:08"], [68255,"0007767541","2026-08-01T00:00:00",2027,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.13,"2026-09-06T22:00:08"], [68256,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [68257,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",291.33,"2026-09-06T22:00:08"], [68258,"0007769217","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68259,"HCM7774128","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-09-06T22:00:08"], [68260,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1011.89,"2026-09-06T22:00:08"], [68261,"APV7768600","2026-07-31T00:00:00",2027,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",43200.0,"2026-09-06T22:00:08"], [68262,"HCM7774121","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.65,"2026-09-06T22:00:08"], [68263,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.6,"2026-09-06T22:00:08"], [68264,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",446.71,"2026-09-06T22:00:08"], [68265,"APV7775508","2026-08-10T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",283930.75,"2026-09-06T22:00:08"], [68266,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-09-06T22:00:08"], [68267,"HCM7782022","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [68268,"0007784829","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",461.87,"2026-09-06T22:00:08"], [68269,"APV7758034","2026-07-15T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",204472.28,"2026-09-06T22:00:08"], [68270,"0007762264","2026-07-22T00:00:00",2027,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",101.0,"2026-09-06T22:00:08"], [68271,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.78,"2026-09-06T22:00:08"], [68272,"APV7779706","2026-08-18T00:00:00",2027,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4331.28,"2026-09-06T22:00:08"], [68273,"0007742387","2026-07-08T00:00:00",2027,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-09-06T22:00:08"], [68274,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",388.44,"2026-09-06T22:00:08"], [68275,"0007761353","2026-07-21T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68276,"HCM7782016","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",480.69,"2026-09-06T22:00:08"], [68277,"APV7789040","2026-09-01T00:00:00",2027,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [68278,"APV7787835","2026-08-31T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [68279,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-09-06T22:00:08"], [68280,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1568.91,"2026-09-06T22:00:08"], [68281,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68282,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",1497.0,"2026-09-06T22:00:08"], [68283,"0007771401","2026-08-01T00:00:00",2027,1,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",395.52,"2026-09-06T22:00:08"], [68284,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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 ",109.0,"2026-09-06T22:00:08"], [68285,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1502.09,"2026-09-06T22:00:08"], [68286,"0007742396","2026-07-02T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68287,"APC7769640","2026-08-03T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",-530.85,"2026-09-06T22:00:08"], [68288,"APV7779663","2026-08-18T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",42.03,"2026-09-06T22:00:08"], [68289,"APV7744473","2026-07-05T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",5764.69,"2026-09-06T22:00:08"], [68290,"EXV7745640","2026-07-02T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",58.07,"2026-09-06T22:00:08"], [68291,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-09-06T22:00:08"], [68292,"HCM7782009","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.01,"2026-09-06T22:00:08"], [68293,"APV7753914","2026-07-09T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-09-06T22:00:08"], [68294,"HCM7764088","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-09-06T22:00:08"], [68295,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",291.33,"2026-09-06T22:00:08"], [68296,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-09-06T22:00:08"], [68297,"0007775140","2026-08-01T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111704.74,"2026-09-06T22:00:08"], [68298,"0007753437","2026-07-09T00:00:00",2027,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",318.78,"2026-09-06T22:00:08"], [68299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68300,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",1798.67,"2026-09-06T22:00:08"], [68301,"EXV7776682","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",113.04,"2026-09-06T22:00:08"], [68302,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",43348.29,"2026-09-06T22:00:08"], [68303,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68304,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68305,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",134.3,"2026-09-06T22:00:08"], [68306,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",116963.78,"2026-09-06T22:00:08"], [68307,"0007742387","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [68308,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",1534.5,"2026-09-06T22:00:08"], [68309,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-09-06T22:00:08"], [68310,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",291.33,"2026-09-06T22:00:08"], [68311,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-09-06T22:00:08"], [68312,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",624.01,"2026-09-06T22:00:08"], [68313,"0007768403","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.23,"2026-09-06T22:00:08"], [68314,"HCM7774131","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",842.6,"2026-09-06T22:00:08"], [68315,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.15,"2026-09-06T22:00:08"], [68316,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.92,"2026-09-06T22:00:08"], [68317,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-09-06T22:00:08"], [68318,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5562.68,"2026-09-06T22:00:08"], [68319,"0007760557","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [68320,"0007784008","2026-08-25T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.94,"2026-09-06T22:00:08"], [68321,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-09-06T22:00:08"], [68322,"0007767541","2026-08-01T00:00:00",2027,1,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",327.02,"2026-09-06T22:00:08"], [68323,"0007754415","2026-07-10T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",500.0,"2026-09-06T22:00:08"], [68324,"APV7765393","2026-07-27T00:00:00",2027,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6578.29,"2026-09-06T22:00:08"], [68325,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1640.07,"2026-09-06T22:00:08"], [68326,"0007740197","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1688.19,"2026-09-06T22:00:08"], [68327,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20000.0,"2026-09-06T22:00:08"], [68328,"APV7753910","2026-07-09T00:00:00",2027,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",5454.63,"2026-09-06T22:00:08"], [68329,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-09-06T22:00:08"], [68330,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",310.75,"2026-09-06T22:00:08"], [68331,"0007757778","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68332,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",443.99,"2026-09-06T22:00:08"], [68333,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",2005.74,"2026-09-06T22:00:08"], [68334,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",310.75,"2026-09-06T22:00:08"], [68335,"HCM7738614","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",57.94,"2026-09-06T22:00:08"], [68336,"0007756814","2026-07-14T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.46,"2026-09-06T22:00:08"], [68337,"APV7780530","2026-08-19T00:00:00",2027,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-09-06T22:00:08"], [68338,"0007757689","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.2,"2026-09-06T22:00:08"], [68339,"APV7757104","2026-07-14T00:00:00",2027,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000443389","ONE HEALTH STUDIO LLC ",1500000.0,"2026-09-06T22:00:08"], [68340,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",38.0,"2026-09-06T22:00:08"], [68341,"APV7765968","2026-07-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",339.0,"2026-09-06T22:00:08"], [68342,"HCM7774133","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.01,"2026-09-06T22:00:08"], [68343,"APV7769767","2026-08-03T00:00:00",2027,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1056.79,"2026-09-06T22:00:08"], [68344,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-09-06T22:00:08"], [68345,"HCM7764111","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.69,"2026-09-06T22:00:08"], [68346,"0007757779","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.0,"2026-09-06T22:00:08"], [68347,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2713.65,"2026-09-06T22:00:08"], [68348,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-09-06T22:00:08"], [68349,"APV7758773","2026-07-16T00:00:00",2027,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",482964.51,"2026-09-06T22:00:08"], [68350,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1119.68,"2026-09-06T22:00:08"], [68351,"HCM7738622","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2935.86,"2026-09-06T22:00:08"], [68352,"APV7775509","2026-08-11T00:00:00",2027,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",48513.06,"2026-09-06T22:00:08"], [68353,"HCM7774166","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21.77,"2026-09-06T22:00:08"], [68354,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",459.59,"2026-09-06T22:00:08"], [68355,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",157155.82,"2026-09-06T22:00:08"], [68356,"0007762261","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",46.53,"2026-09-06T22:00:08"], [68357,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",425.93,"2026-09-06T22:00:08"], [68358,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [68359,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",130.18,"2026-09-06T22:00:08"], [68360,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",136.0,"2026-09-06T22:00:08"], [68361,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [68362,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [68363,"APV7770773","2026-08-04T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421307","DOROTHEA D BACON ",1179.3,"2026-09-06T22:00:08"], [68364,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-09-06T22:00:08"], [68365,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",2010.55,"2026-09-06T22:00:08"], [68366,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",481.67,"2026-09-06T22:00:08"], [68367,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-09-06T22:00:08"], [68368,"0007771401","2026-08-01T00:00:00",2027,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",670.61,"2026-09-06T22:00:08"], [68369,"HCM7738605","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",309.39,"2026-09-06T22:00:08"], [68370,"HCM7764097","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.21,"2026-09-06T22:00:08"], [68371,"0007771401","2026-08-01T00:00:00",2027,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-09-06T22:00:08"], [68372,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68373,"APV7767845","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",22915.47,"2026-09-06T22:00:08"], [68374,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412866","KATRINA HERNANDEZ ",2021.24,"2026-09-06T22:00:08"], [68375,"APV7758732","2026-07-16T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",29546.0,"2026-09-06T22:00:08"], [68376,"APV7763403","2026-07-23T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",32497.26,"2026-09-06T22:00:08"], [68377,"HCM7738547","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",959.94,"2026-09-06T22:00:08"], [68378,"APV7744559","2026-07-06T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20172.68,"2026-09-06T22:00:08"], [68379,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-09-06T22:00:08"], [68380,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68381,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-09-06T22:00:08"], [68382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68383,"HCM7738652","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",503.99,"2026-09-06T22:00:08"], [68384,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",455.25,"2026-09-06T22:00:08"], [68385,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.34,"2026-09-06T22:00:08"], [68386,"APV7777140","2026-08-13T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",41180.04,"2026-09-06T22:00:08"], [68387,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",291.33,"2026-09-06T22:00:08"], [68388,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",727.36,"2026-09-06T22:00:08"], [68389,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-09-06T22:00:08"], [68390,"APV7765308","2026-07-27T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-09-06T22:00:08"], [68391,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",271.9,"2026-09-06T22:00:08"], [68392,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-09-06T22:00:08"], [68393,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",463.77,"2026-09-06T22:00:08"], [68394,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000436829","THE MICROSCHOOL COLLABORATIVE INC ",53225.69,"2026-09-06T22:00:08"], [68395,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-09-06T22:00:08"], [68396,"APV7786894","2026-08-28T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5485.9,"2026-09-06T22:00:08"], [68397,"EXV7785500","2026-08-04T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",228.16,"2026-09-06T22:00:08"], [68398,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",2892.41,"2026-09-06T22:00:08"], [68399,"EXV7781757","2026-08-06T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",81.18,"2026-09-06T22:00:08"], [68400,"0007771339","2026-08-05T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6421.17,"2026-09-06T22:00:08"], [68401,"APV7778801","2026-08-17T00:00:00",2027,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",36029.43,"2026-09-06T22:00:08"], [68402,"0007782069","2026-08-21T00:00:00",2027,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-09-06T22:00:08"], [68403,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-09-06T22:00:08"], [68404,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-09-06T22:00:08"], [68405,"0007771424","2026-08-05T00:00:00",2027,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.97,"2026-09-06T22:00:08"], [68406,"HCM7738596","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.39,"2026-09-06T22:00:08"], [68407,"APV7771746","2026-08-05T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-09-06T22:00:08"], [68408,"HCM7754516","2026-07-15T00:00:00",2027,1,519006,"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",3.17,"2026-09-06T22:00:08"], [68409,"0007742368","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-09-06T22:00:08"], [68410,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-09-06T22:00:08"], [68411,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1119.68,"2026-09-06T22:00:08"], [68412,"EXV7776707","2026-08-05T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",529.13,"2026-09-06T22:00:08"], [68413,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-09-06T22:00:08"], [68414,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.1,"2026-09-06T22:00:08"], [68415,"0007767541","2026-08-01T00:00:00",2027,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.05,"2026-09-06T22:00:08"], [68416,"HCM7774061","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",24.64,"2026-09-06T22:00:08"], [68417,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",2134.62,"2026-09-06T22:00:08"], [68418,"APV7771743","2026-08-05T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",1746.03,"2026-09-06T22:00:08"], [68419,"APV7785223","2026-08-26T00:00:00",2027,1,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24274.2,"2026-09-06T22:00:08"], [68420,"0007763033","2026-07-23T00:00:00",2027,1,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-09-06T22:00:08"], [68421,"HCM7764092","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.83,"2026-09-06T22:00:08"], [68422,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",543.82,"2026-09-06T22:00:08"], [68423,"HCM7764099","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3325.99,"2026-09-06T22:00:08"], [68424,"APV7764291","2026-07-24T00:00:00",2027,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000445137","PERRY SENIOR SERVICES ",150.0,"2026-09-06T22:00:08"], [68425,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [68426,"0007771371","2026-08-05T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68427,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",500.0,"2026-09-06T22:00:08"], [68428,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",146.1,"2026-09-06T22:00:08"], [68429,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.11,"2026-09-06T22:00:08"], [68430,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68431,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1130.31,"2026-09-06T22:00:08"], [68432,"0007754850","2026-07-10T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4407.2,"2026-09-06T22:00:08"], [68433,"0007764030","2026-07-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68434,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",911.28,"2026-09-06T22:00:08"], [68435,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",361.25,"2026-09-06T22:00:08"], [68436,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-09-06T22:00:08"], [68437,"APV7781398","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",49939.0,"2026-09-06T22:00:08"], [68438,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.38,"2026-09-06T22:00:08"], [68439,"APV7777757","2026-08-14T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14898.79,"2026-09-06T22:00:08"], [68440,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.22,"2026-09-06T22:00:08"], [68441,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",291.33,"2026-09-06T22:00:08"], [68442,"APV7778812","2026-08-17T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",190409.25,"2026-09-06T22:00:08"], [68443,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-09-06T22:00:08"], [68444,"APV7767795","2026-07-30T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000083999","MT ETNA VFD ",5000.0,"2026-09-06T22:00:08"], [68445,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",22909.65,"2026-09-06T22:00:08"], [68446,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1040.0,"2026-09-06T22:00:08"], [68447,"HCM7754521","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.25,"2026-09-06T22:00:08"], [68448,"HCM7754492","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2659.7,"2026-09-06T22:00:08"], [68449,"0007766788","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-09-06T22:00:08"], [68450,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-09-06T22:00:08"], [68451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",388.44,"2026-09-06T22:00:08"], [68452,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-09-06T22:00:08"], [68453,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-09-06T22:00:08"], [68454,"APV7759700","2026-07-06T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",995.0,"2026-09-06T22:00:08"], [68455,"APV7767807","2026-07-30T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-09-06T22:00:08"], [68456,"EXV7783737","2026-08-19T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [68457,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",2198.1,"2026-09-06T22:00:08"], [68458,"HCM7764108","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.85,"2026-09-06T22:00:08"], [68459,"0007765944","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",225.07,"2026-09-06T22:00:08"], [68460,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.53,"2026-09-06T22:00:08"], [68461,"APV7772438","2026-08-05T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",530.85,"2026-09-06T22:00:08"], [68462,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",244.0,"2026-09-06T22:00:08"], [68463,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070067","DANIEL J KRESS DDS INC ",14.0,"2026-09-06T22:00:08"], [68464,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",485.55,"2026-09-06T22:00:08"], [68465,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [68466,"HCM7754535","2026-07-15T00:00:00",2027,1,510230,"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",119.56,"2026-09-06T22:00:08"], [68467,"APV7762537","2026-07-21T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",75000.0,"2026-09-06T22:00:08"], [68468,"0007760557","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2854.19,"2026-09-06T22:00:08"], [68469,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",427.28,"2026-09-06T22:00:08"], [68470,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [68471,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68472,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439760","KRISTEN HUGHES ",559.13,"2026-09-06T22:00:08"], [68473,"0007757693","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",430.74,"2026-09-06T22:00:08"], [68474,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE 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 ",28.0,"2026-09-06T22:00:08"], [68475,"0007757781","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1870.98,"2026-09-06T22:00:08"], [68476,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68477,"0007777733","2026-08-14T00:00:00",2027,1,517003,"Payroll Perf 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",188.42,"2026-09-06T22:00:08"], [68478,"HCM7754523","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-09-06T22:00:08"], [68479,"APV7757950","2026-07-15T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",10941.89,"2026-09-06T22:00:08"], [68480,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-09-06T22:00:08"], [68481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1958.37,"2026-09-06T22:00:08"], [68482,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1726.81,"2026-09-06T22:00:08"], [68483,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",56.0,"2026-09-06T22:00:08"], [68484,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",320692.73,"2026-09-06T22:00:08"], [68485,"0007756851","2026-07-14T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68486,"0007779370","2026-08-18T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [68487,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-09-06T22:00:08"], [68488,"HCM7781954","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-09-06T22:00:08"], [68489,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-09-06T22:00:08"], [68490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [68491,"HCM7754499","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [68492,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [68493,"APV7781430","2026-08-20T00:00:00",2027,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",5000.0,"2026-09-06T22:00:08"], [68494,"HCM7781990","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.05,"2026-09-06T22:00:08"], [68495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-09-06T22:00:08"], [68496,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-09-06T22:00:08"], [68497,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.45,"2026-09-06T22:00:08"], [68498,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",301.04,"2026-09-06T22:00:08"], [68499,"HCM7764068","2026-07-29T00:00:00",2027,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6288.98,"2026-09-06T22:00:08"], [68500,"0007765883","2026-07-28T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.78,"2026-09-06T22:00:08"], [68501,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1407.12,"2026-09-06T22:00:08"], [68502,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1198.53,"2026-09-06T22:00:08"], [68503,"0007755607","2026-07-13T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-161.04,"2026-09-06T22:00:08"], [68504,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.49,"2026-09-06T22:00:08"], [68505,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.25,"2026-09-06T22:00:08"], [68506,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-09-06T22:00:08"], [68507,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE 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 ",56.0,"2026-09-06T22:00:08"], [68508,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",388.44,"2026-09-06T22:00:08"], [68509,"HCM7754465","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.2,"2026-09-06T22:00:08"], [68510,"HCM7738561","2026-07-01T00:00:00",2027,1,518901,"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",0.04,"2026-09-06T22:00:08"], [68511,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.57,"2026-09-06T22:00:08"], [68512,"HCM7764146","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2296.45,"2026-09-06T22:00:08"], [68513,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68514,"HCM7782024","2026-08-26T00:00:00",2027,1,518901,"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",4.65,"2026-09-06T22:00:08"], [68515,"0007754827","2026-07-10T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.32,"2026-09-06T22:00:08"], [68516,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",466.12,"2026-09-06T22:00:08"], [68517,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443898","GRANT FAMILY CHIROPRACTIC LLC ",14.0,"2026-09-06T22:00:08"], [68518,"0007769217","2026-07-31T00:00:00",2027,1,517005,"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",80.3,"2026-09-06T22:00:08"], [68519,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68520,"APV7758687","2026-07-15T00:00:00",2027,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",554.43,"2026-09-06T22:00:08"], [68521,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-09-06T22:00:08"], [68522,"0007760497","2026-07-20T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68523,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-09-06T22:00:08"], [68524,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000349376","CHIROPRACTIC REHABILITATION and ACUPUNCTUR ",14.0,"2026-09-06T22:00:08"], [68525,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-09-06T22:00:08"], [68526,"HCM7754494","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",206.73,"2026-09-06T22:00:08"], [68527,"APV7780620","2026-08-19T00:00:00",2027,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",25446.87,"2026-09-06T22:00:08"], [68528,"APV7778785","2026-08-17T00:00:00",2027,1,591014,"NonRealEstRnt-Meeting Rooms",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",3554.36,"2026-09-06T22:00:08"], [68529,"APV7765301","2026-07-27T00:00:00",2027,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",177.64,"2026-09-06T22:00:08"], [68530,"HCM7738605","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-09-06T22:00:08"], [68531,"0007784829","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.28,"2026-09-06T22:00:08"], [68532,"0007742392","2026-07-08T00:00:00",2027,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",852.87,"2026-09-06T22:00:08"], [68533,"APV7786921","2026-08-28T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",310.75,"2026-09-06T22:00:08"], [68534,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.07,"2026-09-06T22:00:08"], [68535,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-09-06T22:00:08"], [68536,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-09-06T22:00:08"], [68537,"HCM7774112","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.53,"2026-09-06T22:00:08"], [68538,"APV7762449","2026-07-01T00:00:00",2027,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",2070.21,"2026-09-06T22:00:08"], [68539,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [68540,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-09-06T22:00:08"], [68541,"0007769245","2026-07-31T00:00:00",2027,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",359.27,"2026-09-06T22:00:08"], [68542,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",542.08,"2026-09-06T22:00:08"], [68543,"APV7763307","2026-07-23T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",155.62,"2026-09-06T22:00:08"], [68544,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",943.27,"2026-09-06T22:00:08"], [68545,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1642.71,"2026-09-06T22:00:08"], [68546,"0007781163","2026-08-20T00:00:00",2027,1,659281,"Web Collaboration",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [68547,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.46,"2026-09-06T22:00:08"], [68548,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-09-06T22:00:08"], [68549,"HCM7774128","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",33.28,"2026-09-06T22:00:08"], [68550,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",495.26,"2026-09-06T22:00:08"], [68551,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",5278.4,"2026-09-06T22:00:08"], [68552,"HCM7782000","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2075.17,"2026-09-06T22:00:08"], [68553,"APV7745361","2026-07-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443964","ASHLEY GILSTRAP ",1935.74,"2026-09-06T22:00:08"], [68554,"APV7770688","2026-08-04T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",141.27,"2026-09-06T22:00:08"], [68555,"APV7780400","2026-08-19T00:00:00",2027,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",24680.03,"2026-09-06T22:00:08"], [68556,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-09-06T22:00:08"], [68557,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68558,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",272.49,"2026-09-06T22:00:08"], [68559,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",24131.88,"2026-09-06T22:00:08"], [68560,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-09-06T22:00:08"], [68561,"0007767619","2026-08-01T00:00:00",2027,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.52,"2026-09-06T22:00:08"], [68562,"APV7756937","2026-07-14T00:00:00",2027,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",35626.11,"2026-09-06T22:00:08"], [68563,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",1853.35,"2026-09-06T22:00:08"], [68564,"HCM7764082","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.72,"2026-09-06T22:00:08"], [68565,"HCM7754516","2026-07-15T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",217.31,"2026-09-06T22:00:08"], [68566,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1329.06,"2026-09-06T22:00:08"], [68567,"0007779492","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.07,"2026-09-06T22:00:08"], [68568,"HCM7764099","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4890.98,"2026-09-06T22:00:08"], [68569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68570,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1200.09,"2026-09-06T22:00:08"], [68571,"HCM7774133","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",30.01,"2026-09-06T22:00:08"], [68572,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21726.72,"2026-09-06T22:00:08"], [68573,"0007784822","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [68574,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5411.25,"2026-09-06T22:00:08"], [68575,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.07,"2026-09-06T22:00:08"], [68576,"HCM7764060","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",625.77,"2026-09-06T22:00:08"], [68577,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",854.57,"2026-09-06T22:00:08"], [68578,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5472.06,"2026-09-06T22:00:08"], [68579,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-09-06T22:00:08"], [68580,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4912.43,"2026-09-06T22:00:08"], [68581,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-09-06T22:00:08"], [68582,"0007762337","2026-07-22T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-29.5,"2026-09-06T22:00:08"], [68583,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",388.44,"2026-09-06T22:00:08"], [68584,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-09-06T22:00:08"], [68585,"0007770498","2026-08-04T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-09-06T22:00:08"], [68586,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",874.58,"2026-09-06T22:00:08"], [68587,"0007767541","2026-08-01T00:00:00",2027,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",636.99,"2026-09-06T22:00:08"], [68588,"HCM7764041","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.85,"2026-09-06T22:00:08"], [68589,"HCM7738604","2026-07-01T00:00:00",2027,1,516005,"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",19.23,"2026-09-06T22:00:08"], [68590,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68591,"HCM7782016","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.35,"2026-09-06T22:00:08"], [68592,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",121.5,"2026-09-06T22:00:08"], [68593,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",405.14,"2026-09-06T22:00:08"], [68594,"HCM7774061","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [68595,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.06,"2026-09-06T22:00:08"], [68596,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [68597,"HCM7782000","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.54,"2026-09-06T22:00:08"], [68598,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [68599,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",954.98,"2026-09-06T22:00:08"], [68600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2977.59,"2026-09-06T22:00:08"], [68601,"APV7778815","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",50.23,"2026-09-06T22:00:08"], [68602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",349.59,"2026-09-06T22:00:08"], [68603,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",621.51,"2026-09-06T22:00:08"], [68604,"0007769245","2026-07-31T00:00:00",2027,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.16,"2026-09-06T22:00:08"], [68605,"0007786684","2026-08-28T00:00:00",2027,1,581090,"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",1267700.06,"2026-09-06T22:00:08"], [68606,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",792.52,"2026-09-06T22:00:08"], [68607,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-09-06T22:00:08"], [68608,"HCM7774080","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",92.95,"2026-09-06T22:00:08"], [68609,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-09-06T22:00:08"], [68610,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.06,"2026-09-06T22:00:08"], [68611,"0007771429","2026-08-05T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68612,"HCM7754537","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15067.85,"2026-09-06T22:00:08"], [68613,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.73,"2026-09-06T22:00:08"], [68614,"APV7755020","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [68615,"0007772373","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2495.31,"2026-09-06T22:00:08"], [68616,"HCM7782000","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [68617,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-09-06T22:00:08"], [68618,"APV7743261","2026-07-02T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",583692.3,"2026-09-06T22:00:08"], [68619,"0007767604","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.99,"2026-09-06T22:00:08"], [68620,"APV7765968","2026-07-28T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",825.0,"2026-09-06T22:00:08"], [68621,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [68622,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.83,"2026-09-06T22:00:08"], [68623,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68624,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-09-06T22:00:08"], [68625,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68626,"0007779492","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5124.0,"2026-09-06T22:00:08"], [68627,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",680.0,"2026-09-06T22:00:08"], [68628,"0007771401","2026-08-01T00:00:00",2027,1,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.8,"2026-09-06T22:00:08"], [68629,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",920.38,"2026-09-06T22:00:08"], [68630,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68631,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",5243.66,"2026-09-06T22:00:08"], [68632,"0007771343","2026-08-05T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68633,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68634,"0007746561","2026-07-09T00:00:00",2027,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.18,"2026-09-06T22:00:08"], [68635,"HCM7782006","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",12.5,"2026-09-06T22:00:08"], [68636,"0007770465","2026-08-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",558.0,"2026-09-06T22:00:08"], [68637,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",123966.24,"2026-09-06T22:00:08"], [68638,"HCM7774112","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",42.35,"2026-09-06T22:00:08"], [68639,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437589","HOLLY SMOOT ",587.12,"2026-09-06T22:00:08"], [68640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",349.6,"2026-09-06T22:00:08"], [68641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",559.13,"2026-09-06T22:00:08"], [68642,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193495","CULVER COMM SCHOOL TREASURER ",12294.04,"2026-09-06T22:00:08"], [68643,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.22,"2026-09-06T22:00:08"], [68644,"0007780357","2026-08-19T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.16,"2026-09-06T22:00:08"], [68645,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.05,"2026-09-06T22:00:08"], [68646,"APC7776317","2026-08-12T00:00:00",2027,1,595530,"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 ",-705.0,"2026-09-06T22:00:08"], [68647,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",815.72,"2026-09-06T22:00:08"], [68648,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.68,"2026-09-06T22:00:08"], [68649,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-09-06T22:00:08"], [68650,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",18551.14,"2026-09-06T22:00:08"], [68651,"0007771401","2026-08-01T00:00:00",2027,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",77.84,"2026-09-06T22:00:08"], [68652,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-09-06T22:00:08"], [68653,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228858","OLD NATIONAL TRAIL SPECIAL ",14.0,"2026-09-06T22:00:08"], [68654,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.87,"2026-09-06T22:00:08"], [68655,"0007782118","2026-08-21T00:00:00",2027,1,533019,"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",-0.01,"2026-09-06T22:00:08"], [68656,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",291.33,"2026-09-06T22:00:08"], [68657,"HCM7754532","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",58.13,"2026-09-06T22:00:08"], [68658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",438.16,"2026-09-06T22:00:08"], [68659,"APV7759681","2026-07-17T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",386.21,"2026-09-06T22:00:08"], [68660,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-09-06T22:00:08"], [68661,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",3012.0,"2026-09-06T22:00:08"], [68662,"0007762261","2026-07-01T00:00:00",2027,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.21,"2026-09-06T22:00:08"], [68663,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",692.0,"2026-09-06T22:00:08"], [68664,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",651.22,"2026-09-06T22:00:08"], [68665,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-09-06T22:00:08"], [68666,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-09-06T22:00:08"], [68667,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.9,"2026-09-06T22:00:08"], [68668,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",641.82,"2026-09-06T22:00:08"], [68669,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1903.35,"2026-09-06T22:00:08"], [68670,"APV7768672","2026-07-30T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",1052.67,"2026-09-06T22:00:08"], [68671,"0007754425","2026-07-10T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68672,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-09-06T22:00:08"], [68673,"APV7743290","2026-07-02T00:00:00",2027,1,538220,"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 ",800.0,"2026-09-06T22:00:08"], [68674,"APV7762501","2026-07-22T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20863.99,"2026-09-06T22:00:08"], [68675,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68676,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.11,"2026-09-06T22:00:08"], [68677,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",524.59,"2026-09-06T22:00:08"], [68678,"HCM7781949","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.22,"2026-09-06T22:00:08"], [68679,"0007744262","2026-07-06T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-09-06T22:00:08"], [68680,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1959.14,"2026-09-06T22:00:08"], [68681,"APV7757157","2026-07-14T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [68682,"0007769618","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",338.3,"2026-09-06T22:00:08"], [68683,"0007762261","2026-07-01T00:00:00",2027,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.14,"2026-09-06T22:00:08"], [68684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",754.35,"2026-09-06T22:00:08"], [68685,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1182.99,"2026-09-06T22:00:08"], [68686,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1278.16,"2026-09-06T22:00:08"], [68687,"APV7761478","2026-07-21T00:00:00",2027,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121598","MILFORD CLERK-TREASURER ",2613.78,"2026-09-06T22:00:08"], [68688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",784.26,"2026-09-06T22:00:08"], [68689,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.34,"2026-09-06T22:00:08"], [68690,"HCM7738598","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.13,"2026-09-06T22:00:08"], [68691,"HCM7754495","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",132.29,"2026-09-06T22:00:08"], [68692,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [68693,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",524.59,"2026-09-06T22:00:08"], [68694,"0007782079","2026-08-21T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",216951.1,"2026-09-06T22:00:08"], [68695,"ARD7765426","2026-07-27T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-446.0,"2026-09-06T22:00:08"], [68696,"APV7772582","2026-08-06T00:00:00",2027,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-09-06T22:00:08"], [68697,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1138.51,"2026-09-06T22:00:08"], [68698,"HCM7781949","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.9,"2026-09-06T22:00:08"], [68699,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",133.1,"2026-09-06T22:00:08"], [68700,"HCM7754540","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",222.52,"2026-09-06T22:00:08"], [68701,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68702,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-09-06T22:00:08"], [68703,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",455.25,"2026-09-06T22:00:08"], [68704,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-09-06T22:00:08"], [68705,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",873.79,"2026-09-06T22:00:08"], [68706,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",361.24,"2026-09-06T22:00:08"], [68707,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-09-06T22:00:08"], [68708,"APV7761765","2026-07-21T00:00:00",2027,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443616","SOUKAVANH LYNN CHIU ",67.5,"2026-09-06T22:00:08"], [68709,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",569.26,"2026-09-06T22:00:08"], [68710,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1302.44,"2026-09-06T22:00:08"], [68711,"HCM7754469","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.28,"2026-09-06T22:00:08"], [68712,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-09-06T22:00:08"], [68713,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE 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 ",668.0,"2026-09-06T22:00:08"], [68714,"HCM7774131","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.59,"2026-09-06T22:00:08"], [68715,"APV7762454","2026-07-22T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",101.56,"2026-09-06T22:00:08"], [68716,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68717,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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 ",1727.52,"2026-09-06T22:00:08"], [68718,"0007758468","2026-07-16T00:00:00",2027,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [68719,"0007782121","2026-08-21T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6241.22,"2026-09-06T22:00:08"], [68720,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1781.0,"2026-09-06T22:00:08"], [68721,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.11,"2026-09-06T22:00:08"], [68722,"APV7773462","2026-08-07T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1415.6,"2026-09-06T22:00:08"], [68723,"APV7766228","2026-07-27T00:00:00",2027,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",31099.17,"2026-09-06T22:00:08"], [68724,"APV7745334","2026-07-07T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",0.0,"2026-09-06T22:00:08"], [68725,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [68726,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-09-06T22:00:08"], [68727,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-09-06T22:00:08"], [68728,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68729,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",171.2,"2026-09-06T22:00:08"], [68730,"HCM7782000","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",73.3,"2026-09-06T22:00:08"], [68731,"0007757717","2026-07-15T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36290.0,"2026-09-06T22:00:08"], [68732,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",4651.86,"2026-09-06T22:00:08"], [68733,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3341.78,"2026-09-06T22:00:08"], [68734,"0007771397","2026-07-31T00:00:00",2027,1,517005,"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",24.65,"2026-09-06T22:00:08"], [68735,"0007772373","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.0,"2026-09-06T22:00:08"], [68736,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-09-06T22:00:08"], [68737,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"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",402.1,"2026-09-06T22:00:08"], [68738,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-09-06T22:00:08"], [68739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-09-06T22:00:08"], [68740,"HCM7782016","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",367.4,"2026-09-06T22:00:08"], [68741,"HCM7782007","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1435.9,"2026-09-06T22:00:08"], [68742,"HCM7754537","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1729.51,"2026-09-06T22:00:08"], [68743,"HCM7764070","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",74278.28,"2026-09-06T22:00:08"], [68744,"ARD7787110","2026-08-28T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14355.54,"2026-09-06T22:00:08"], [68745,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.01,"2026-09-06T22:00:08"], [68746,"0007759257","2026-07-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6272.25,"2026-09-06T22:00:08"], [68747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",897.29,"2026-09-06T22:00:08"], [68748,"HCM7764098","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1946.36,"2026-09-06T22:00:08"], [68749,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-09-06T22:00:08"], [68750,"APV7759750","2026-07-17T00:00:00",2027,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-09-06T22:00:08"], [68751,"0007767604","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.18,"2026-09-06T22:00:08"], [68752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",291.33,"2026-09-06T22:00:08"], [68753,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68754,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2704.71,"2026-09-06T22:00:08"], [68755,"APV7771705","2026-08-05T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",104.11,"2026-09-06T22:00:08"], [68756,"HCM7764098","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27.98,"2026-09-06T22:00:08"], [68757,"APV7745336","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-09-06T22:00:08"], [68758,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416140","SADIE GALINDO ",761.63,"2026-09-06T22:00:08"], [68759,"HCM7781956","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.99,"2026-09-06T22:00:08"], [68760,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68761,"APV7757979","2026-07-15T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",730.62,"2026-09-06T22:00:08"], [68762,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-09-06T22:00:08"], [68763,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",640.93,"2026-09-06T22:00:08"], [68764,"HCM7764090","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",829.88,"2026-09-06T22:00:08"], [68765,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68766,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68767,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-09-06T22:00:08"], [68768,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.04,"2026-09-06T22:00:08"], [68769,"0007769296","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.41,"2026-09-06T22:00:08"], [68770,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68771,"EXV7758283","2026-07-14T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.58,"2026-09-06T22:00:08"], [68772,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-09-06T22:00:08"], [68773,"0007775140","2026-08-01T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83818.58,"2026-09-06T22:00:08"], [68774,"HCM7782016","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.81,"2026-09-06T22:00:08"], [68775,"HCM7754523","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3285.52,"2026-09-06T22:00:08"], [68776,"HCM7774112","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [68777,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",1485.94,"2026-09-06T22:00:08"], [68778,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-09-06T22:00:08"], [68779,"0007762234","2026-07-22T00:00:00",2027,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.03,"2026-09-06T22:00:08"], [68780,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-09-06T22:00:08"], [68781,"0007744210","2026-07-06T00:00:00",2027,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [68782,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-09-06T22:00:08"], [68783,"EXV7770138","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",209.09,"2026-09-06T22:00:08"], [68784,"0007770486","2026-08-08T00:00:00",2027,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",680.58,"2026-09-06T22:00:08"], [68785,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-09-06T22:00:08"], [68786,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE 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 ",86.0,"2026-09-06T22:00:08"], [68787,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",301.04,"2026-09-06T22:00:08"], [68788,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-09-06T22:00:08"], [68789,"EXV7783745","2026-08-20T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.25,"2026-09-06T22:00:08"], [68790,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.62,"2026-09-06T22:00:08"], [68791,"APV7778837","2026-08-17T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",667.91,"2026-09-06T22:00:08"], [68792,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE 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 ",62.0,"2026-09-06T22:00:08"], [68793,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-09-06T22:00:08"], [68794,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.18,"2026-09-06T22:00:08"], [68795,"0007754428","2026-07-01T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-09-06T22:00:08"], [68796,"HCM7782054","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.26,"2026-09-06T22:00:08"], [68797,"APV7744473","2026-07-05T00:00:00",2027,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",679.15,"2026-09-06T22:00:08"], [68798,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-09-06T22:00:08"], [68799,"APV7762588","2026-07-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",15854.15,"2026-09-06T22:00:08"], [68800,"EXV7759065","2026-07-02T00:00:00",2027,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.55,"2026-09-06T22:00:08"], [68801,"APV7779663","2026-08-18T00:00:00",2027,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",661.37,"2026-09-06T22:00:08"], [68802,"APV7759681","2026-07-17T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1125.8,"2026-09-06T22:00:08"], [68803,"0007766788","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [68804,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.14,"2026-09-06T22:00:08"], [68805,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-09-06T22:00:08"], [68806,"APV7744559","2026-07-06T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9363.87,"2026-09-06T22:00:08"], [68807,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-09-06T22:00:08"], [68808,"0007766737","2026-08-01T00:00:00",2027,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.67,"2026-09-06T22:00:08"], [68809,"0007784006","2026-08-25T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",787.15,"2026-09-06T22:00:08"], [68810,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",26771.25,"2026-09-06T22:00:08"], [68811,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [68812,"APV7772642","2026-08-06T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",0.0,"2026-09-06T22:00:08"], [68813,"0007753544","2026-07-09T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68814,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",276.77,"2026-09-06T22:00:08"], [68815,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-09-06T22:00:08"], [68816,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [68817,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.8,"2026-09-06T22:00:08"], [68818,"0007768389","2026-07-31T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [68819,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",50577.89,"2026-09-06T22:00:08"], [68820,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",435298.81,"2026-09-06T22:00:08"], [68821,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-09-06T22:00:08"], [68822,"HCM7738598","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",552.77,"2026-09-06T22:00:08"], [68823,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-09-06T22:00:08"], [68824,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.3,"2026-09-06T22:00:08"], [68825,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",89.16,"2026-09-06T22:00:08"], [68826,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",552.31,"2026-09-06T22:00:08"], [68827,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",797.47,"2026-09-06T22:00:08"], [68828,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",194.22,"2026-09-06T22:00:08"], [68829,"APV7758724","2026-07-16T00:00:00",2027,1,580110,"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 ",170.78,"2026-09-06T22:00:08"], [68830,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099020","LIVING WATERS ASSEMBLY OF GOD ",5095.72,"2026-09-06T22:00:08"], [68831,"HCM7774080","2026-08-12T00:00:00",2027,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [68832,"0007734449","2026-07-02T00:00:00",2027,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68833,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",330.17,"2026-09-06T22:00:08"], [68834,"HCM7764108","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",146.38,"2026-09-06T22:00:08"], [68835,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"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 ",73392.51,"2026-09-06T22:00:08"], [68836,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-09-06T22:00:08"], [68837,"0007776024","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",539.74,"2026-09-06T22:00:08"], [68838,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.58,"2026-09-06T22:00:08"], [68839,"HCM7738547","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.1,"2026-09-06T22:00:08"], [68840,"HCM7782024","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.25,"2026-09-06T22:00:08"], [68841,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",116.31,"2026-09-06T22:00:08"], [68842,"APV7766955","2026-07-29T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",670.23,"2026-09-06T22:00:08"], [68843,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68844,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-09-06T22:00:08"], [68845,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-09-06T22:00:08"], [68846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1963.76,"2026-09-06T22:00:08"], [68847,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",9.0,"2026-09-06T22:00:08"], [68848,"0007762337","2026-07-22T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-147.48,"2026-09-06T22:00:08"], [68849,"HCM7774112","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",400.8,"2026-09-06T22:00:08"], [68850,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",599.28,"2026-09-06T22:00:08"], [68851,"0007759562","2026-07-17T00:00:00",2027,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68852,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.42,"2026-09-06T22:00:08"], [68853,"APV7745334","2026-07-07T00:00:00",2027,1,571501,"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 ",35542.27,"2026-09-06T22:00:08"], [68854,"EXV7754254","2026-07-08T00:00:00",2027,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.23,"2026-09-06T22:00:08"], [68855,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",609.47,"2026-09-06T22:00:08"], [68856,"APV7782401","2026-08-21T00:00:00",2027,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-09-06T22:00:08"], [68857,"HCM7774119","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-09-06T22:00:08"], [68858,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",6901.3,"2026-09-06T22:00:08"], [68859,"EXV7780943","2026-08-18T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",603.1,"2026-09-06T22:00:08"], [68860,"HCM7764092","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",697.3,"2026-09-06T22:00:08"], [68861,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",200.69,"2026-09-06T22:00:08"], [68862,"0007763033","2026-07-23T00:00:00",2027,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-09-06T22:00:08"], [68863,"HCM7764088","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.16,"2026-09-06T22:00:08"], [68864,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",46.08,"2026-09-06T22:00:08"], [68865,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.03,"2026-09-06T22:00:08"], [68866,"0007769536","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",137.35,"2026-09-06T22:00:08"], [68867,"EXV7780098","2026-08-11T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [68868,"0007741902","2026-07-01T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68869,"HCM7781990","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [68870,"APV7757939","2026-07-15T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",17.75,"2026-09-06T22:00:08"], [68871,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.7,"2026-09-06T22:00:08"], [68872,"APV7764296","2026-07-24T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",533.6,"2026-09-06T22:00:08"], [68873,"HCM7782016","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.46,"2026-09-06T22:00:08"], [68874,"HCM7764116","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.2,"2026-09-06T22:00:08"], [68875,"HCM7781979","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.62,"2026-09-06T22:00:08"], [68876,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68877,"0007766717","2026-07-29T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68878,"0007766712","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-107.99,"2026-09-06T22:00:08"], [68879,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",3286.76,"2026-09-06T22:00:08"], [68880,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-09-06T22:00:08"], [68881,"0007777734","2026-08-14T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.47,"2026-09-06T22:00:08"], [68882,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.9,"2026-09-06T22:00:08"], [68883,"0007766788","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",846.26,"2026-09-06T22:00:08"], [68884,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68885,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [68886,"HCM7774119","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.92,"2026-09-06T22:00:08"], [68887,"HCM7754525","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.49,"2026-09-06T22:00:08"], [68888,"0007783976","2026-08-25T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8985.94,"2026-09-06T22:00:08"], [68889,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.69,"2026-09-06T22:00:08"], [68890,"0007771397","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",78.17,"2026-09-06T22:00:08"], [68891,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097840","PLAINFIELD EYE CARE ",14.0,"2026-09-06T22:00:08"], [68892,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.22,"2026-09-06T22:00:08"], [68893,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1913.21,"2026-09-06T22:00:08"], [68894,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",878.45,"2026-09-06T22:00:08"], [68895,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-09-06T22:00:08"], [68896,"APV7774587","2026-08-10T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-09-06T22:00:08"], [68897,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68898,"APV7774657","2026-08-10T00:00:00",2027,1,599036,"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 ",0.0,"2026-09-06T22:00:08"], [68899,"APV7779675","2026-08-18T00:00:00",2027,1,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000015156","W W GRAINGER, INC ",14.13,"2026-09-06T22:00:08"], [68900,"APV7743256","2026-07-02T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095688","ZIEMER STAYMAN WEITZEL SHOULDERS, LLP ",1000.0,"2026-09-06T22:00:08"], [68901,"HCM7738652","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9266.99,"2026-09-06T22:00:08"], [68902,"HCM7781983","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-09-06T22:00:08"], [68903,"0007770325","2026-08-04T00:00:00",2027,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257953.44,"2026-09-06T22:00:08"], [68904,"0007772391","2026-08-06T00:00:00",2027,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68905,"0007769262","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6616.68,"2026-09-06T22:00:08"], [68906,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-09-06T22:00:08"], [68907,"HCM7764146","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",715.23,"2026-09-06T22:00:08"], [68908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",661.12,"2026-09-06T22:00:08"], [68909,"0007742372","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.63,"2026-09-06T22:00:08"], [68910,"0007770498","2026-08-04T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.11,"2026-09-06T22:00:08"], [68911,"APV7762463","2026-07-22T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",2325.0,"2026-09-06T22:00:08"], [68912,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",802.77,"2026-09-06T22:00:08"], [68913,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",301.04,"2026-09-06T22:00:08"], [68914,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.13,"2026-09-06T22:00:08"], [68915,"0007767541","2026-08-01T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",143.36,"2026-09-06T22:00:08"], [68916,"EXV7745646","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.16,"2026-09-06T22:00:08"], [68917,"APV7767795","2026-07-30T00:00:00",2027,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",34.29,"2026-09-06T22:00:08"], [68918,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",240.84,"2026-09-06T22:00:08"], [68919,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",873.99,"2026-09-06T22:00:08"], [68920,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",907.2,"2026-09-06T22:00:08"], [68921,"0007767547","2026-07-30T00:00:00",2027,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1923.0,"2026-09-06T22:00:08"], [68922,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-09-06T22:00:08"], [68923,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-09-06T22:00:08"], [68924,"0007784829","2026-08-26T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.42,"2026-09-06T22:00:08"], [68925,"APV7763318","2026-07-23T00:00:00",2027,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",199.86,"2026-09-06T22:00:08"], [68926,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2482.79,"2026-09-06T22:00:08"], [68927,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.49,"2026-09-06T22:00:08"], [68929,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",698.02,"2026-09-06T22:00:08"], [68930,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-09-06T22:00:08"], [68931,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",397.56,"2026-09-06T22:00:08"], [68932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3222.69,"2026-09-06T22:00:08"], [68933,"EXV7763688","2026-07-14T00:00:00",2027,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-09-06T22:00:08"], [68934,"0007769296","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1384.57,"2026-09-06T22:00:08"], [68935,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-09-06T22:00:08"], [68936,"APV7771836","2026-08-05T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",531.98,"2026-09-06T22:00:08"], [68937,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-09-06T22:00:08"], [68938,"0007783026","2026-08-24T00:00:00",2027,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.88,"2026-09-06T22:00:08"], [68939,"HCM7764048","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.72,"2026-09-06T22:00:08"], [68940,"HCM7754516","2026-07-15T00:00:00",2027,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.09,"2026-09-06T22:00:08"], [68941,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-09-06T22:00:08"], [68942,"APH7771203","2026-08-05T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",314.28,"2026-09-06T22:00:08"], [68943,"HCM7764092","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2256.78,"2026-09-06T22:00:08"], [68944,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1024.71,"2026-09-06T22:00:08"], [68945,"HCM7774118","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",9.16,"2026-09-06T22:00:08"], [68946,"HCM7764043","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",761.77,"2026-09-06T22:00:08"], [68947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1274.2,"2026-09-06T22:00:08"], [68948,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.05,"2026-09-06T22:00:08"], [68949,"0007740193","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.03,"2026-09-06T22:00:08"], [68950,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",40502.21,"2026-09-06T22:00:08"], [68951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.11,"2026-09-06T22:00:08"], [68952,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.22,"2026-09-06T22:00:08"], [68953,"APV7767095","2026-07-28T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1775.53,"2026-09-06T22:00:08"], [68954,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.07,"2026-09-06T22:00:08"], [68955,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",18098.43,"2026-09-06T22:00:08"], [68956,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [68957,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.98,"2026-09-06T22:00:08"], [68958,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-09-06T22:00:08"], [68959,"0007742372","2026-07-08T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",449.17,"2026-09-06T22:00:08"], [68960,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-09-06T22:00:08"], [68961,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",291.33,"2026-09-06T22:00:08"], [68962,"0007744977","2026-07-08T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",545792219.09,"2026-09-06T22:00:08"], [68963,"HCM7738615","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-09-06T22:00:08"], [68964,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1418.31,"2026-09-06T22:00:08"], [68965,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",359.31,"2026-09-06T22:00:08"], [68966,"EXV7773816","2026-08-03T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [68967,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-09-06T22:00:08"], [68968,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",260.91,"2026-09-06T22:00:08"], [68969,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.26,"2026-09-06T22:00:08"], [68970,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68971,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-09-06T22:00:08"], [68972,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.87,"2026-09-06T22:00:08"], [68973,"0007781163","2026-08-20T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.96,"2026-09-06T22:00:08"], [68974,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [68975,"0007767541","2026-08-01T00:00:00",2027,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-09-06T22:00:08"], [68976,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-09-06T22:00:08"], [68977,"0007767619","2026-08-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2702.54,"2026-09-06T22:00:08"], [68978,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",525.52,"2026-09-06T22:00:08"], [68979,"APV7786894","2026-08-28T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000057167","US BANK ",692.52,"2026-09-06T22:00:08"], [68980,"0007784893","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.48,"2026-09-06T22:00:08"], [68981,"HCM7781949","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.05,"2026-09-06T22:00:08"], [68982,"HCM7738652","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [68983,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-09-06T22:00:08"], [68984,"HCM7754523","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",25.5,"2026-09-06T22:00:08"], [68985,"APV7769741","2026-08-03T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440057","BIRD ELECTRONIC CORPORATION ",17.48,"2026-09-06T22:00:08"], [68986,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4651.38,"2026-09-06T22:00:08"], [68987,"HCM7774068","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.2,"2026-09-06T22:00:08"], [68988,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-09-06T22:00:08"], [68989,"EXV7776686","2026-08-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-09-06T22:00:08"], [68990,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",271.91,"2026-09-06T22:00:08"], [68991,"0007758487","2026-07-13T00:00:00",2027,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [68992,"HCM7782016","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1547.26,"2026-09-06T22:00:08"], [68993,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-09-06T22:00:08"], [68994,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",155.38,"2026-09-06T22:00:08"], [68995,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",364.16,"2026-09-06T22:00:08"], [68996,"0007768439","2026-07-31T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-5.29,"2026-09-06T22:00:08"], [68997,"EXV7763755","2026-07-07T00:00:00",2027,1,595130,"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",123.2,"2026-09-06T22:00:08"], [68998,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-09-06T22:00:08"], [68999,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",232.67,"2026-09-06T22:00:08"], [69000,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",291.33,"2026-09-06T22:00:08"], [69001,"0007781179","2026-08-20T00:00:00",2027,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69002,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69003,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69004,"EXV7773841","2026-08-01T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.91,"2026-09-06T22:00:08"], [69005,"HCM7754492","2026-07-15T00:00:00",2027,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3188.38,"2026-09-06T22:00:08"], [69006,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",13908.75,"2026-09-06T22:00:08"], [69007,"0007763945","2026-07-24T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-64696.41,"2026-09-06T22:00:08"], [69008,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",727.35,"2026-09-06T22:00:08"], [69009,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-09-06T22:00:08"], [69010,"APV7766144","2026-07-28T00:00:00",2027,1,572206,"GR-Housing Support",400,"Indiana Dept of Health","Grants","Housing","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 ",5540.2,"2026-09-06T22:00:08"], [69011,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",90.37,"2026-09-06T22:00:08"], [69017,"0007769222","2026-07-31T00:00:00",2027,1,517005,"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",3012.13,"2026-09-06T22:00:08"], [69018,"HCM7754522","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.79,"2026-09-06T22:00:08"], [69019,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",698.02,"2026-09-06T22:00:08"], [69020,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1946.67,"2026-09-06T22:00:08"], [69021,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69022,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",1062.07,"2026-09-06T22:00:08"], [69023,"0007771397","2026-07-31T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.23,"2026-09-06T22:00:08"], [69024,"0007784869","2026-08-26T00:00:00",2027,1,518796,"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",431.03,"2026-09-06T22:00:08"], [69025,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",491.47,"2026-09-06T22:00:08"], [69026,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-09-06T22:00:08"], [69027,"APV7755099","2026-07-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",33819.39,"2026-09-06T22:00:08"], [69028,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69029,"APV7758697","2026-07-16T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",89.84,"2026-09-06T22:00:08"], [69030,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",616.07,"2026-09-06T22:00:08"], [69031,"APV7745340","2026-07-07T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",30000.0,"2026-09-06T22:00:08"], [69032,"0007770411","2026-08-04T00:00:00",2027,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69033,"HCM7754521","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",80.86,"2026-09-06T22:00:08"], [69034,"APV7765252","2026-07-27T00:00:00",2027,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",247.35,"2026-09-06T22:00:08"], [69035,"0007771397","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",587.62,"2026-09-06T22:00:08"], [69036,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69037,"APV7787852","2026-08-28T00:00:00",2027,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",52.91,"2026-09-06T22:00:08"], [69038,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [69039,"HCM7774128","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4022.03,"2026-09-06T22:00:08"], [69040,"HCM7774075","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.64,"2026-09-06T22:00:08"], [69041,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-09-06T22:00:08"], [69042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-09-06T22:00:08"], [69043,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [69044,"APV7761602","2026-07-21T00:00:00",2027,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000210123","CENTRAL RESTAURANT PRODUCTS ",19602.44,"2026-09-06T22:00:08"], [69045,"APV7743241","2026-07-02T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",17756.84,"2026-09-06T22:00:08"], [69046,"0007771381","2026-08-05T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3552334.53,"2026-09-06T22:00:08"], [69047,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-09-06T22:00:08"], [69048,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69049,"HCM7774166","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.25,"2026-09-06T22:00:08"], [69050,"HCM7738555","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-09-06T22:00:08"], [69051,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-09-06T22:00:08"], [69052,"APV7787837","2026-08-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-09-06T22:00:08"], [69053,"0007742372","2026-07-08T00:00:00",2027,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-09-06T22:00:08"], [69054,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69055,"0007766783","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-0.65,"2026-09-06T22:00:08"], [69056,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",19428.6,"2026-09-06T22:00:08"], [69057,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",524.59,"2026-09-06T22:00:08"], [69058,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-09-06T22:00:08"], [69059,"APV7773415","2026-08-07T00:00:00",2027,1,543022,"Fac Main - Constrctn Material",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 ",116.52,"2026-09-06T22:00:08"], [69060,"APV7777034","2026-08-12T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",137.31,"2026-09-06T22:00:08"], [69061,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",654.91,"2026-09-06T22:00:08"], [69062,"HCM7754540","2026-07-15T00:00:00",2027,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",256.4,"2026-09-06T22:00:08"], [69063,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE 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 ",221.0,"2026-09-06T22:00:08"], [69064,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",802.77,"2026-09-06T22:00:08"], [69065,"HCM7738605","2026-07-01T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.96,"2026-09-06T22:00:08"], [69066,"EXV7770150","2026-07-22T00:00:00",2027,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",123.2,"2026-09-06T22:00:08"], [69067,"HCM7764108","2026-07-29T00:00:00",2027,1,517005,"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",261.3,"2026-09-06T22:00:08"], [69068,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1498.21,"2026-09-06T22:00:08"], [69069,"0007744207","2026-07-06T00:00:00",2027,1,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",10.85,"2026-09-06T22:00:08"], [69070,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",140.49,"2026-09-06T22:00:08"], [69071,"APV7743148","2026-07-02T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",36350.75,"2026-09-06T22:00:08"], [69072,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",80.28,"2026-09-06T22:00:08"], [69073,"0007744210","2026-07-06T00:00:00",2027,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",374.54,"2026-09-06T22:00:08"], [69074,"0007776889","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.4,"2026-09-06T22:00:08"], [69075,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.08,"2026-09-06T22:00:08"], [69076,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-09-06T22:00:08"], [69077,"HCM7738622","2026-07-01T00:00:00",2027,1,518796,"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,"2026-09-06T22:00:08"], [69078,"0007770465","2026-08-08T00:00:00",2027,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.0,"2026-09-06T22:00:08"], [69079,"HCM7782019","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1070.21,"2026-09-06T22:00:08"], [69080,"HCM7764099","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-09-06T22:00:08"], [69081,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69082,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-09-06T22:00:08"], [69083,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.91,"2026-09-06T22:00:08"], [69084,"APV7769767","2026-08-03T00:00:00",2027,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000309837","APEXX ENTERPRISES LLC ",150.0,"2026-09-06T22:00:08"], [69085,"0007779374","2026-08-18T00:00:00",2027,1,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69086,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-09-06T22:00:08"], [69087,"HCM7738574","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.55,"2026-09-06T22:00:08"], [69088,"0007776988","2026-08-13T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.6,"2026-09-06T22:00:08"], [69089,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.71,"2026-09-06T22:00:08"], [69090,"HCM7754492","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.71,"2026-09-06T22:00:08"], [69091,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",521.81,"2026-09-06T22:00:08"], [69092,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1407.48,"2026-09-06T22:00:08"], [69093,"APV7744463","2026-07-06T00:00:00",2027,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",95.91,"2026-09-06T22:00:08"], [69094,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 ",431.5,"2026-09-06T22:00:08"], [69095,"APV7758697","2026-07-16T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",79.3,"2026-09-06T22:00:08"], [69096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1479.96,"2026-09-06T22:00:08"], [69097,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",252.49,"2026-09-06T22:00:08"], [69098,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"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",4.97,"2026-09-06T22:00:08"], [69099,"0007745019","2026-07-07T00:00:00",2027,1,659267,"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",23883.52,"2026-09-06T22:00:08"], [69100,"APV7769780","2026-08-03T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [69101,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1009.54,"2026-09-06T22:00:08"], [69102,"0007758454","2026-07-16T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-09-06T22:00:08"], [69103,"APV7745296","2026-07-07T00:00:00",2027,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",2951.92,"2026-09-06T22:00:08"], [69104,"APV7770738","2026-08-04T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-09-06T22:00:08"], [69105,"HCM7774128","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.27,"2026-09-06T22:00:08"], [69106,"APV7742059","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",559.3,"2026-09-06T22:00:08"], [69107,"0007768403","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.54,"2026-09-06T22:00:08"], [69108,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-09-06T22:00:08"], [69109,"APV7773488","2026-08-07T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240441","TABETHA SISCOE ",2350.22,"2026-09-06T22:00:08"], [69110,"APV7746069","2026-07-06T00:00:00",2027,1,547022,"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 ",74.09,"2026-09-06T22:00:08"], [69111,"0007766788","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-24.01,"2026-09-06T22:00:08"], [69112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.43,"2026-09-06T22:00:08"], [69113,"APV7769741","2026-08-03T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1413.32,"2026-09-06T22:00:08"], [69114,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE 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 ",160.0,"2026-09-06T22:00:08"], [69115,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.48,"2026-09-06T22:00:08"], [69116,"APV7743263","2026-07-02T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",8377.08,"2026-09-06T22:00:08"], [69117,"HCM7738547","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",186.84,"2026-09-06T22:00:08"], [69118,"EXV7760021","2026-07-17T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.49,"2026-09-06T22:00:08"], [69119,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",291.33,"2026-09-06T22:00:08"], [69120,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",33360.66,"2026-09-06T22:00:08"], [69121,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"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 ",20653.84,"2026-09-06T22:00:08"], [69122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1692.04,"2026-09-06T22:00:08"], [69123,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69124,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-09-06T22:00:08"], [69125,"APV7775415","2026-08-11T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",16560.0,"2026-09-06T22:00:08"], [69126,"APV7781443","2026-08-20T00:00:00",2027,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",2088.08,"2026-09-06T22:00:08"], [69127,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-09-06T22:00:08"], [69128,"HCM7754522","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-09-06T22:00:08"], [69129,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238586","MELISSA SHAW ",1673.79,"2026-09-06T22:00:08"], [69130,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.57,"2026-09-06T22:00:08"], [69131,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",602.09,"2026-09-06T22:00:08"], [69132,"HCM7764046","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",809.2,"2026-09-06T22:00:08"], [69133,"HCM7764088","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-09-06T22:00:08"], [69134,"HCM7754537","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",667.33,"2026-09-06T22:00:08"], [69135,"APV7764353","2026-07-24T00:00:00",2027,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.98,"2026-09-06T22:00:08"], [69136,"HCM7738614","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",36511.33,"2026-09-06T22:00:08"], [69137,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",460296.04,"2026-09-06T22:00:08"], [69138,"HCM7782024","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5193.77,"2026-09-06T22:00:08"], [69139,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.73,"2026-09-06T22:00:08"], [69140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-09-06T22:00:08"], [69141,"APV7780584","2026-08-19T00:00:00",2027,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",22436.25,"2026-09-06T22:00:08"], [69142,"0007770486","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",22.24,"2026-09-06T22:00:08"], [69143,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-09-06T22:00:08"], [69144,"0007759546","2026-07-17T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5939.51,"2026-09-06T22:00:08"], [69145,"APV7763411","2026-07-23T00:00:00",2027,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087577","INDIANA SOUTHERN RAILROAD LLC ",4465.8,"2026-09-06T22:00:08"], [69146,"0007776014","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-09-06T22:00:08"], [69147,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69148,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",839.71,"2026-09-06T22:00:08"], [69149,"APV7785223","2026-08-26T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10235.59,"2026-09-06T22:00:08"], [69150,"HCM7781976","2026-08-26T00:00:00",2027,1,510230,"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",30370.91,"2026-09-06T22:00:08"], [69151,"APV7757939","2026-07-15T00:00:00",2027,1,547161,"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 ",430.62,"2026-09-06T22:00:08"], [69152,"APV7771743","2026-08-05T00:00:00",2027,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",51100.0,"2026-09-06T22:00:08"], [69153,"0007743575","2026-07-06T00:00:00",2027,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [69154,"HCM7782000","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",53.51,"2026-09-06T22:00:08"], [69155,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",11093.99,"2026-09-06T22:00:08"], [69156,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.82,"2026-09-06T22:00:08"], [69157,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424897","BRIAN AUSTIN BANKS ",10407.19,"2026-09-06T22:00:08"], [69158,"0007762261","2026-07-01T00:00:00",2027,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.86,"2026-09-06T22:00:08"], [69159,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",862.39,"2026-09-06T22:00:08"], [69160,"HCM7764099","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",169.5,"2026-09-06T22:00:08"], [69161,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435995","ROSS LAUTENBACH ",698.01,"2026-09-06T22:00:08"], [69162,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",238.85,"2026-09-06T22:00:08"], [69163,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",698.02,"2026-09-06T22:00:08"], [69164,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2125.36,"2026-09-06T22:00:08"], [69165,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",38451.03,"2026-09-06T22:00:08"], [69166,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-09-06T22:00:08"], [69167,"APV7753912","2026-07-08T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-09-06T22:00:08"], [69168,"APV7766223","2026-07-28T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",498.29,"2026-09-06T22:00:08"], [69169,"HCM7764112","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",599.63,"2026-09-06T22:00:08"], [69170,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-09-06T22:00:08"], [69171,"0007742407","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",95.54,"2026-09-06T22:00:08"], [69172,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69173,"APV7759683","2026-07-17T00:00:00",2027,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",24723.0,"2026-09-06T22:00:08"], [69174,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.57,"2026-09-06T22:00:08"], [69175,"0007765934","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1867.24,"2026-09-06T22:00:08"], [69176,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",9045.85,"2026-09-06T22:00:08"], [69177,"0007756864","2026-07-14T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14225.5,"2026-09-06T22:00:08"], [69178,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",143.31,"2026-09-06T22:00:08"], [69179,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.94,"2026-09-06T22:00:08"], [69180,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",5421.86,"2026-09-06T22:00:08"], [69181,"HCM7738607","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.62,"2026-09-06T22:00:08"], [69182,"APV7762589","2026-07-22T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",11536.73,"2026-09-06T22:00:08"], [69183,"APV7778801","2026-08-17T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1043.62,"2026-09-06T22:00:08"], [69184,"0007786644","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-500.9,"2026-09-06T22:00:08"], [69185,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",89455.56,"2026-09-06T22:00:08"], [69186,"0007760239","2026-07-20T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69187,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-09-06T22:00:08"], [69188,"0007777734","2026-08-14T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.0,"2026-09-06T22:00:08"], [69189,"0007742368","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-09-06T22:00:08"], [69190,"0007742393","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",180.78,"2026-09-06T22:00:08"], [69191,"0007766808","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69192,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.84,"2026-09-06T22:00:08"], [69193,"0007771401","2026-08-01T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1456.0,"2026-09-06T22:00:08"], [69194,"APV7778022","2026-08-14T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",81438.07,"2026-09-06T22:00:08"], [69195,"APV7777140","2026-08-13T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-09-06T22:00:08"], [69196,"HCM7782007","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.01,"2026-09-06T22:00:08"], [69197,"0007762254","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36933279.92,"2026-09-06T22:00:08"], [69198,"HCM7774119","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2035.89,"2026-09-06T22:00:08"], [69199,"HCM7782024","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",64.5,"2026-09-06T22:00:08"], [69200,"HCM7754537","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-09-06T22:00:08"], [69201,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-09-06T22:00:08"], [69202,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69203,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",7074.25,"2026-09-06T22:00:08"], [69204,"HCM7782007","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-09-06T22:00:08"], [69205,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",543.82,"2026-09-06T22:00:08"], [69206,"APV7772697","2026-08-05T00:00:00",2027,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",326948.49,"2026-09-06T22:00:08"], [69207,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",2093.24,"2026-09-06T22:00:08"], [69208,"0007770467","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.85,"2026-09-06T22:00:08"], [69209,"HCM7774131","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",382.58,"2026-09-06T22:00:08"], [69210,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",542.08,"2026-09-06T22:00:08"], [69211,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",1272.29,"2026-09-06T22:00:08"], [69212,"0007773227","2026-08-07T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2075.73,"2026-09-06T22:00:08"], [69213,"HCM7774128","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",114.87,"2026-09-06T22:00:08"], [69214,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.88,"2026-09-06T22:00:08"], [69215,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-09-06T22:00:08"], [69216,"APV7770719","2026-08-03T00:00:00",2027,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",212.57,"2026-09-06T22:00:08"], [69217,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",5458.31,"2026-09-06T22:00:08"], [69218,"HCM7764146","2026-07-29T00:00:00",2027,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",529.31,"2026-09-06T22:00:08"], [69219,"HCM7774132","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1933.73,"2026-09-06T22:00:08"], [69220,"APV7757912","2026-07-15T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",94.31,"2026-09-06T22:00:08"], [69221,"HCM7764049","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1912.72,"2026-09-06T22:00:08"], [69222,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434320","TEDDY ADAMS ",825.82,"2026-09-06T22:00:08"], [69223,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1904.52,"2026-09-06T22:00:08"], [69224,"0007768382","2026-08-01T00:00:00",2027,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",759.96,"2026-09-06T22:00:08"], [69225,"HCM7782007","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-09-06T22:00:08"], [69226,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69227,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",233.06,"2026-09-06T22:00:08"], [69228,"APV7757950","2026-07-15T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",854.84,"2026-09-06T22:00:08"], [69229,"HCM7764146","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",752.19,"2026-09-06T22:00:08"], [69230,"0007782121","2026-08-21T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",298.59,"2026-09-06T22:00:08"], [69231,"HCM7782000","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.6,"2026-09-06T22:00:08"], [69232,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.7,"2026-09-06T22:00:08"], [69233,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",396999.37,"2026-09-06T22:00:08"], [69234,"0007756787","2026-07-14T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2619248.09,"2026-09-06T22:00:08"], [69235,"HCM7754540","2026-07-15T00:00:00",2027,1,518796,"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",17.68,"2026-09-06T22:00:08"], [69236,"APV7759780","2026-07-16T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.76,"2026-09-06T22:00:08"], [69237,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.8,"2026-09-06T22:00:08"], [69238,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",563.7,"2026-09-06T22:00:08"], [69239,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",592.95,"2026-09-06T22:00:08"], [69240,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-09-06T22:00:08"], [69241,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-09-06T22:00:08"], [69242,"0007778565","2026-08-17T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.39,"2026-09-06T22:00:08"], [69243,"0007775116","2026-08-11T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23217.76,"2026-09-06T22:00:08"], [69244,"HCM7738598","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",612.02,"2026-09-06T22:00:08"], [69245,"0007745904","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.63,"2026-09-06T22:00:08"], [69246,"0007770465","2026-08-08T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",23.75,"2026-09-06T22:00:08"], [69247,"APV7784196","2026-08-25T00:00:00",2027,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",645.26,"2026-09-06T22:00:08"], [69248,"APV7762533","2026-07-22T00:00:00",2027,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",132555.32,"2026-09-06T22:00:08"], [69249,"0007742316","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.06,"2026-09-06T22:00:08"], [69250,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-09-06T22:00:08"], [69251,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",291.33,"2026-09-06T22:00:08"], [69252,"0007783034","2026-08-24T00:00:00",2027,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69253,"APV7771836","2026-08-05T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",193.77,"2026-09-06T22:00:08"], [69254,"0007771346","2026-07-31T00:00:00",2027,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-26.1,"2026-09-06T22:00:08"], [69255,"0007775114","2026-08-11T00:00:00",2027,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-150.74,"2026-09-06T22:00:08"], [69256,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-09-06T22:00:08"], [69257,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.65,"2026-09-06T22:00:08"], [69258,"APV7776436","2026-08-12T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",64604.14,"2026-09-06T22:00:08"], [69259,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1200.09,"2026-09-06T22:00:08"], [69260,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",814.96,"2026-09-06T22:00:08"], [69261,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.15,"2026-09-06T22:00:08"], [69262,"APV7743256","2026-07-02T00:00:00",2027,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",3533.71,"2026-09-06T22:00:08"], [69263,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69264,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-09-06T22:00:08"], [69265,"0007779495","2026-08-18T00:00:00",2027,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.94,"2026-09-06T22:00:08"], [69266,"0007771401","2026-08-01T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",290.61,"2026-09-06T22:00:08"], [69267,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.85,"2026-09-06T22:00:08"], [69268,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",132767.15,"2026-09-06T22:00:08"], [69269,"HCM7782016","2026-08-26T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",134.59,"2026-09-06T22:00:08"], [69270,"0007762323","2026-07-22T00:00:00",2027,1,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69271,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",388.44,"2026-09-06T22:00:08"], [69272,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",835.15,"2026-09-06T22:00:08"], [69273,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-09-06T22:00:08"], [69274,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",374.0,"2026-09-06T22:00:08"], [69275,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",572.14,"2026-09-06T22:00:08"], [69276,"APV7743290","2026-07-02T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1188.0,"2026-09-06T22:00:08"], [69277,"0007755525","2026-07-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.45,"2026-09-06T22:00:08"], [69278,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-09-06T22:00:08"], [69279,"0007769217","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69280,"APV7744472","2026-07-04T00:00:00",2027,1,571100,"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 ",2893.73,"2026-09-06T22:00:08"], [69281,"HCM7764048","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.5,"2026-09-06T22:00:08"], [69282,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-09-06T22:00:08"], [69283,"APV7781454","2026-08-20T00:00:00",2027,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",34.0,"2026-09-06T22:00:08"], [69284,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",38.25,"2026-09-06T22:00:08"], [69285,"HCM7764099","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",159.58,"2026-09-06T22:00:08"], [69286,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",497.38,"2026-09-06T22:00:08"], [69287,"HCM7774117","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1875.25,"2026-09-06T22:00:08"], [69288,"APV7786074","2026-08-27T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",1508.0,"2026-09-06T22:00:08"], [69289,"APV7778022","2026-08-14T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",2000.0,"2026-09-06T22:00:08"], [69290,"APV7777876","2026-08-14T00:00:00",2027,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",66232.75,"2026-09-06T22:00:08"], [69291,"APV7782317","2026-08-21T00:00:00",2027,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",262.04,"2026-09-06T22:00:08"], [69292,"APV7770782","2026-08-04T00:00:00",2027,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000180244","ROBERT W BEHNING ",13.23,"2026-09-06T22:00:08"], [69293,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [69294,"HCM7738652","2026-07-01T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.11,"2026-09-06T22:00:08"], [69295,"ARD7780833","2026-08-19T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2508.79,"2026-09-06T22:00:08"], [69296,"APV7765252","2026-07-27T00:00:00",2027,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",111291.58,"2026-09-06T22:00:08"], [69297,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1416.25,"2026-09-06T22:00:08"], [69298,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1093.79,"2026-09-06T22:00:08"], [69299,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",232.68,"2026-09-06T22:00:08"], [69300,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib 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 ",19577.28,"2026-09-06T22:00:08"], [69301,"APV7765287","2026-07-27T00:00:00",2027,1,539107,"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 ",9060.41,"2026-09-06T22:00:08"], [69302,"0007767541","2026-08-01T00:00:00",2027,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3941.33,"2026-09-06T22:00:08"], [69303,"0007775114","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",72.94,"2026-09-06T22:00:08"], [69304,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1204.74,"2026-09-06T22:00:08"], [69305,"HCM7774119","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-09-06T22:00:08"], [69306,"EXV7780854","2026-08-13T00:00:00",2027,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.89,"2026-09-06T22:00:08"], [69307,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.22,"2026-09-06T22:00:08"], [69308,"APV7783317","2026-08-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-09-06T22:00:08"], [69309,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",291.33,"2026-09-06T22:00:08"], [69310,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.1,"2026-09-06T22:00:08"], [69311,"EXV7773831","2026-08-03T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",138.5,"2026-09-06T22:00:08"], [69312,"0007778565","2026-08-17T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",113.79,"2026-09-06T22:00:08"], [69313,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-09-06T22:00:08"], [69314,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259433","BAPTIST HEALTH MEDICAL GROUP INC ",72.0,"2026-09-06T22:00:08"], [69315,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",542.08,"2026-09-06T22:00:08"], [69316,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.78,"2026-09-06T22:00:08"], [69317,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",291.33,"2026-09-06T22:00:08"], [69318,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",22115.38,"2026-09-06T22:00:08"], [69319,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69320,"HCM7764055","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-09-06T22:00:08"], [69321,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69322,"HCM7738574","2026-07-01T00:00:00",2027,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38027.44,"2026-09-06T22:00:08"], [69323,"0007767541","2026-08-01T00:00:00",2027,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",233794.36,"2026-09-06T22:00:08"], [69324,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-09-06T22:00:08"], [69325,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",270.0,"2026-09-06T22:00:08"], [69326,"0007742387","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.61,"2026-09-06T22:00:08"], [69327,"APV7765312","2026-07-27T00:00:00",2027,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",694.0,"2026-09-06T22:00:08"], [69328,"0007765842","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",75.0,"2026-09-06T22:00:08"], [69329,"APV7744473","2026-07-05T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",57637.86,"2026-09-06T22:00:08"], [69330,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-09-06T22:00:08"], [69331,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-09-06T22:00:08"], [69332,"APV7766983","2026-07-29T00:00:00",2027,1,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",57.47,"2026-09-06T22:00:08"], [69333,"APV7756163","2026-07-10T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000056586","CITY OF RICHMOND INDIANA ",500000.0,"2026-09-06T22:00:08"], [69334,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69335,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-09-06T22:00:08"], [69336,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-09-06T22:00:08"], [69337,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib 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 ",7614.66,"2026-09-06T22:00:08"], [69338,"HCM7774068","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.71,"2026-09-06T22:00:08"], [69339,"0007776073","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69340,"APV7789040","2026-09-01T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [69341,"HCM7738604","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.63,"2026-09-06T22:00:08"], [69342,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-09-06T22:00:08"], [69343,"HCM7754523","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.73,"2026-09-06T22:00:08"], [69344,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",527.23,"2026-09-06T22:00:08"], [69345,"APV7762344","2026-07-22T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",3731.9,"2026-09-06T22:00:08"], [69346,"HCM7738588","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-09-06T22:00:08"], [69347,"0007757741","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69348,"0007755556","2026-07-15T00:00:00",2027,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-09-06T22:00:08"], [69349,"HCM7774119","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.36,"2026-09-06T22:00:08"], [69350,"HCM7764112","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",198379.47,"2026-09-06T22:00:08"], [69351,"0007784822","2026-08-26T00:00:00",2027,1,518606,"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",21.66,"2026-09-06T22:00:08"], [69352,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",329.2,"2026-09-06T22:00:08"], [69353,"APV7769767","2026-08-03T00:00:00",2027,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",377.18,"2026-09-06T22:00:08"], [69354,"APV7758699","2026-07-16T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-09-06T22:00:08"], [69355,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",3046.33,"2026-09-06T22:00:08"], [69356,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-09-06T22:00:08"], [69357,"0007780351","2026-08-19T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.76,"2026-09-06T22:00:08"], [69358,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-09-06T22:00:08"], [69359,"HCM7738618","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2003.28,"2026-09-06T22:00:08"], [69360,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",321.11,"2026-09-06T22:00:08"], [69361,"HCM7764101","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1851.22,"2026-09-06T22:00:08"], [69362,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",252.49,"2026-09-06T22:00:08"], [69363,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [69364,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-09-06T22:00:08"], [69365,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.22,"2026-09-06T22:00:08"], [69366,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69367,"APV7770712","2026-08-03T00:00:00",2027,1,599054,"AdmOp-Awards&Gifts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000068423","BARDACH AWARDS ",728.75,"2026-09-06T22:00:08"], [69368,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.51,"2026-09-06T22:00:08"], [69369,"HCM7754537","2026-07-15T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.96,"2026-09-06T22:00:08"], [69370,"0007770481","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.05,"2026-09-06T22:00:08"], [69371,"HCM7754523","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1145.71,"2026-09-06T22:00:08"], [69372,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",47207.75,"2026-09-06T22:00:08"], [69373,"HCM7774166","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-09-06T22:00:08"], [69374,"0007742368","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.52,"2026-09-06T22:00:08"], [69375,"HCM7782007","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.86,"2026-09-06T22:00:08"], [69376,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1484.04,"2026-09-06T22:00:08"], [69377,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69378,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1864.51,"2026-09-06T22:00:08"], [69379,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-09-06T22:00:08"], [69380,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",675.5,"2026-09-06T22:00:08"], [69381,"EXV7777449","2026-08-07T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",46.65,"2026-09-06T22:00:08"], [69382,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",887.2,"2026-09-06T22:00:08"], [69383,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69384,"HCM7774112","2026-08-12T00:00:00",2027,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2103.13,"2026-09-06T22:00:08"], [69385,"0007756864","2026-07-14T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-581.07,"2026-09-06T22:00:08"], [69386,"APV7757127","2026-07-14T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69387,"HCM7764099","2026-07-29T00:00:00",2027,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4582.19,"2026-09-06T22:00:08"], [69388,"HCM7782006","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.64,"2026-09-06T22:00:08"], [69389,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-09-06T22:00:08"], [69390,"HCM7774128","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",238.97,"2026-09-06T22:00:08"], [69391,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.62,"2026-09-06T22:00:08"], [69392,"0007777630","2026-08-14T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",279.99,"2026-09-06T22:00:08"], [69393,"0007781179","2026-08-20T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69394,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-09-06T22:00:08"], [69395,"HCM7764146","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",97.67,"2026-09-06T22:00:08"], [69396,"0007742357","2026-07-02T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6594.6,"2026-09-06T22:00:08"], [69397,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1980.37,"2026-09-06T22:00:08"], [69398,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-09-06T22:00:08"], [69399,"HCM7764099","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.3,"2026-09-06T22:00:08"], [69400,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-09-06T22:00:08"], [69401,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-09-06T22:00:08"], [69402,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69403,"0007769262","2026-07-31T00:00:00",2027,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2638.38,"2026-09-06T22:00:08"], [69404,"HCM7774136","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",83.05,"2026-09-06T22:00:08"], [69405,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69406,"APV7778902","2026-08-17T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",8494.3,"2026-09-06T22:00:08"], [69407,"0007766748","2026-07-29T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10299.76,"2026-09-06T22:00:08"], [69408,"HCM7754540","2026-07-15T00:00:00",2027,1,510230,"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",7279.61,"2026-09-06T22:00:08"], [69409,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",692.01,"2026-09-06T22:00:08"], [69410,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",3375.27,"2026-09-06T22:00:08"], [69411,"APV7779812","2026-08-18T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",495275.27,"2026-09-06T22:00:08"], [69412,"0007779370","2026-08-18T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [69413,"0007762264","2026-07-22T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-09-06T22:00:08"], [69414,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-09-06T22:00:08"], [69415,"HCM7774119","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",154.87,"2026-09-06T22:00:08"], [69416,"EXV7745655","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.31,"2026-09-06T22:00:08"], [69417,"0007757751","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2909.4,"2026-09-06T22:00:08"], [69418,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69419,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-09-06T22:00:08"], [69420,"0007783051","2026-08-24T00:00:00",2027,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",650281.22,"2026-09-06T22:00:08"], [69421,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-09-06T22:00:08"], [69422,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.02,"2026-09-06T22:00:08"], [69423,"APV7755941","2026-07-13T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",5688.0,"2026-09-06T22:00:08"], [69424,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-09-06T22:00:08"], [69425,"APV7759717","2026-07-17T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-09-06T22:00:08"], [69426,"HCM7738614","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.26,"2026-09-06T22:00:08"], [69427,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69428,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.71,"2026-09-06T22:00:08"], [69429,"HCM7764146","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",518.09,"2026-09-06T22:00:08"], [69430,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",15316.81,"2026-09-06T22:00:08"], [69431,"APV7757084","2026-07-14T00:00:00",2027,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-09-06T22:00:08"], [69432,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [69433,"HCM7754516","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2894.24,"2026-09-06T22:00:08"], [69434,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1542.14,"2026-09-06T22:00:08"], [69435,"APV7770841","2026-08-04T00:00:00",2027,1,571209,"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 ",1277.95,"2026-09-06T22:00:08"], [69436,"HCM7738617","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.2,"2026-09-06T22:00:08"], [69437,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-09-06T22:00:08"], [69438,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",1920.56,"2026-09-06T22:00:08"], [69439,"EXV7743462","2026-07-02T00:00:00",2027,1,595130,"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,"2026-09-06T22:00:08"], [69440,"APV7755094","2026-07-10T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",83155.17,"2026-09-06T22:00:08"], [69441,"0007742372","2026-07-08T00:00:00",2027,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-09-06T22:00:08"], [69442,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",510.21,"2026-09-06T22:00:08"], [69443,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",719.2,"2026-09-06T22:00:08"], [69444,"0007767541","2026-08-01T00:00:00",2027,1,534010,"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",11844.54,"2026-09-06T22:00:08"], [69445,"HCM7764092","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",214.36,"2026-09-06T22:00:08"], [69446,"0007769296","2026-07-31T00:00:00",2027,1,519722,"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",63.72,"2026-09-06T22:00:08"], [69447,"HCM7738574","2026-07-01T00:00:00",2027,1,515004,"Unused Leave Payments",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",799.01,"2026-09-06T22:00:08"], [69448,"APV7789040","2026-09-01T00:00:00",2027,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1499.66,"2026-09-06T22:00:08"], [69449,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69450,"HCM7774102","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.62,"2026-09-06T22:00:08"], [69451,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",911.28,"2026-09-06T22:00:08"], [69452,"HCM7774119","2026-08-12T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.92,"2026-09-06T22:00:08"], [69453,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [69454,"HCM7774095","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-09-06T22:00:08"], [69455,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.39,"2026-09-06T22:00:08"], [69456,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1090.37,"2026-09-06T22:00:08"], [69457,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.58,"2026-09-06T22:00:08"], [69458,"HCM7754532","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59082.45,"2026-09-06T22:00:08"], [69459,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2196.43,"2026-09-06T22:00:08"], [69460,"APV7762483","2026-07-22T00:00:00",2027,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.72,"2026-09-06T22:00:08"], [69461,"0007779370","2026-08-18T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.13,"2026-09-06T22:00:08"], [69462,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",500.0,"2026-09-06T22:00:08"], [69463,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3070.82,"2026-09-06T22:00:08"], [69464,"0007779374","2026-08-18T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69465,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1343.61,"2026-09-06T22:00:08"], [69466,"APV7770847","2026-08-04T00:00:00",2027,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",355.83,"2026-09-06T22:00:08"], [69467,"0007753424","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [69468,"APV7774531","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-09-06T22:00:08"], [69469,"APV7777113","2026-08-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-09-06T22:00:08"], [69470,"APV7757810","2026-07-15T00:00:00",2027,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.01,"2026-09-06T22:00:08"], [69471,"0007780357","2026-08-19T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.44,"2026-09-06T22:00:08"], [69472,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-09-06T22:00:08"], [69473,"0007777022","2026-08-12T00:00:00",2027,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-799.83,"2026-09-06T22:00:08"], [69474,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",231.5,"2026-09-06T22:00:08"], [69475,"0007770465","2026-08-08T00:00:00",2027,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.18,"2026-09-06T22:00:08"], [69476,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-09-06T22:00:08"], [69477,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"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 ",27253.38,"2026-09-06T22:00:08"], [69478,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69479,"0007782984","2026-08-24T00:00:00",2027,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.78,"2026-09-06T22:00:08"], [69480,"0007770465","2026-08-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",311.7,"2026-09-06T22:00:08"], [69481,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-09-06T22:00:08"], [69482,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7233.01,"2026-09-06T22:00:08"], [69483,"HCM7782000","2026-08-26T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",26.41,"2026-09-06T22:00:08"], [69484,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.22,"2026-09-06T22:00:08"], [69485,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-09-06T22:00:08"], [69486,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",301.04,"2026-09-06T22:00:08"], [69487,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-09-06T22:00:08"], [69488,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-09-06T22:00:08"], [69489,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",607.13,"2026-09-06T22:00:08"], [69490,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-09-06T22:00:08"], [69491,"0007770498","2026-08-04T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-09-06T22:00:08"], [69492,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",96.0,"2026-09-06T22:00:08"], [69493,"0007740485","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-184.64,"2026-09-06T22:00:08"], [69494,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-09-06T22:00:08"], [69495,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.92,"2026-09-06T22:00:08"], [69496,"APV7742006","2026-07-01T00:00:00",2027,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004037","HOFFMAN SALES ",225.0,"2026-09-06T22:00:08"], [69497,"0007776891","2026-08-13T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69498,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.11,"2026-09-06T22:00:08"], [69499,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",13246.88,"2026-09-06T22:00:08"], [69500,"APV7764408","2026-07-24T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",95254.5,"2026-09-06T22:00:08"], [69501,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-09-06T22:00:08"], [69502,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-09-06T22:00:08"], [69503,"HCM7781996","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",181.09,"2026-09-06T22:00:08"], [69504,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-09-06T22:00:08"], [69505,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",954.98,"2026-09-06T22:00:08"], [69506,"HCM7764109","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6000.84,"2026-09-06T22:00:08"], [69507,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1502.1,"2026-09-06T22:00:08"], [69508,"0007758454","2026-07-16T00:00:00",2027,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-09-06T22:00:08"], [69509,"HCM7738605","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.96,"2026-09-06T22:00:08"], [69510,"HCM7774136","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",180.83,"2026-09-06T22:00:08"], [69511,"HCM7754523","2026-07-15T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",615.38,"2026-09-06T22:00:08"], [69512,"APV7756258","2026-07-13T00:00:00",2027,1,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",852.0,"2026-09-06T22:00:08"], [69513,"HCM7782000","2026-08-26T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.74,"2026-09-06T22:00:08"], [69514,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-09-06T22:00:08"], [69515,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1373.91,"2026-09-06T22:00:08"], [69516,"0007740156","2026-07-08T00:00:00",2027,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",592.91,"2026-09-06T22:00:08"], [69517,"0007770495","2026-08-08T00:00:00",2027,1,659281,"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",34.46,"2026-09-06T22:00:08"], [69518,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",388.44,"2026-09-06T22:00:08"], [69519,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",388.44,"2026-09-06T22:00:08"], [69520,"0007755496","2026-07-13T00:00:00",2027,1,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69521,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",310.75,"2026-09-06T22:00:08"], [69522,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.48,"2026-09-06T22:00:08"], [69523,"0007767627","2026-07-30T00:00:00",2027,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",86.97,"2026-09-06T22:00:08"], [69524,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [69525,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1243.78,"2026-09-06T22:00:08"], [69526,"APV7770778","2026-08-04T00:00:00",2027,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",196630.87,"2026-09-06T22:00:08"], [69527,"APV7758767","2026-07-16T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",12000.0,"2026-09-06T22:00:08"], [69528,"APV7760767","2026-07-20T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-84642.0,"2026-09-06T22:00:08"], [69529,"HCM7738605","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-09-06T22:00:08"], [69530,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",4018.74,"2026-09-06T22:00:08"], [69531,"APV7785136","2026-08-26T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27859.33,"2026-09-06T22:00:08"], [69532,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",11048.94,"2026-09-06T22:00:08"], [69533,"0007742368","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.6,"2026-09-06T22:00:08"], [69534,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"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",0.68,"2026-09-06T22:00:08"], [69535,"HCM7738604","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.65,"2026-09-06T22:00:08"], [69536,"APV7784052","2026-08-25T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",23465.69,"2026-09-06T22:00:08"], [69537,"0007766736","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1250.0,"2026-09-06T22:00:08"], [69538,"APV7776322","2026-08-12T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-09-06T22:00:08"], [69539,"0007759555","2026-07-17T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69540,"HCM7764111","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",698.16,"2026-09-06T22:00:08"], [69541,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-09-06T22:00:08"], [69542,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"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 ",66740.56,"2026-09-06T22:00:08"], [69543,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",291.33,"2026-09-06T22:00:08"], [69544,"APV7778815","2026-08-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-09-06T22:00:08"], [69545,"APV7744493","2026-07-06T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",25630.71,"2026-09-06T22:00:08"], [69546,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",459.52,"2026-09-06T22:00:08"], [69547,"0007755602","2026-07-13T00:00:00",2027,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.07,"2026-09-06T22:00:08"], [69548,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [69549,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-09-06T22:00:08"], [69550,"0007754428","2026-07-01T00:00:00",2027,1,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-57.4,"2026-09-06T22:00:08"], [69551,"APV7742031","2026-07-01T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-09-06T22:00:08"], [69560,"HCM7754570","2026-07-15T00:00:00",2027,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5080.51,"2026-09-06T22:00:08"], [69561,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1060.64,"2026-09-06T22:00:08"], [69562,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",971.1,"2026-09-06T22:00:08"], [69563,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",693.6,"2026-09-06T22:00:08"], [69564,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-09-06T22:00:08"], [69565,"0007780351","2026-08-19T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",89.75,"2026-09-06T22:00:08"], [69566,"0007765842","2026-07-28T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",341.72,"2026-09-06T22:00:08"], [69567,"APV7787784","2026-08-31T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3501.78,"2026-09-06T22:00:08"], [69568,"0007770459","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",9.5,"2026-09-06T22:00:08"], [69569,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",388.44,"2026-09-06T22:00:08"], [69570,"0007767626","2026-07-30T00:00:00",2027,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69571,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.02,"2026-09-06T22:00:08"], [69572,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.94,"2026-09-06T22:00:08"], [69573,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-09-06T22:00:08"], [69574,"APV7757093","2026-07-14T00:00:00",2027,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",1000.0,"2026-09-06T22:00:08"], [69575,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.06,"2026-09-06T22:00:08"], [69576,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-09-06T22:00:08"], [69577,"APV7787857","2026-08-28T00:00:00",2027,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",21944.86,"2026-09-06T22:00:08"], [69578,"0007753424","2026-07-01T00:00:00",2027,1,516002,"FICA - 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Aquatic Invasive Species"," ","General Ledger Entry",823.47,"2026-09-06T22:00:08"], [69583,"0007770465","2026-08-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",103.0,"2026-09-06T22:00:08"], [69584,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",291.33,"2026-09-06T22:00:08"], [69585,"0007776045","2026-08-12T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69586,"HCM7754492","2026-07-15T00:00:00",2027,1,516002,"FICA - 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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",80.5,"2026-09-06T22:00:08"], [69597,"APV7760742","2026-07-20T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-09-06T22:00:08"], [69598,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",220.77,"2026-09-06T22:00:08"], [69599,"APV7765252","2026-07-27T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",269014.07,"2026-09-06T22:00:08"], [69600,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",504.97,"2026-09-06T22:00:08"], [69601,"0007758531","2026-07-16T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [69602,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69603,"HCM7774061","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",176.5,"2026-09-06T22:00:08"], [69604,"0007784909","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.98,"2026-09-06T22:00:08"], [69605,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.33,"2026-09-06T22:00:08"], [69606,"APV7786852","2026-08-28T00:00:00",2027,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000425765","RECONYX INC ",800.0,"2026-09-06T22:00:08"], [69607,"0007768382","2026-08-01T00:00:00",2027,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",205.75,"2026-09-06T22:00:08"], [69608,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3325.3,"2026-09-06T22:00:08"], [69609,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",660.35,"2026-09-06T22:00:08"], [69610,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",15365.57,"2026-09-06T22:00:08"], [69611,"APV7771731","2026-08-05T00:00:00",2027,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",139861.75,"2026-09-06T22:00:08"], [69612,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.35,"2026-09-06T22:00:08"], [69613,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69614,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",785.43,"2026-09-06T22:00:08"], [69615,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.92,"2026-09-06T22:00:08"], [69616,"HCM7738607","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",369.48,"2026-09-06T22:00:08"], [69617,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",853.02,"2026-09-06T22:00:08"], [69618,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.27,"2026-09-06T22:00:08"], [69619,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",661.13,"2026-09-06T22:00:08"], [69620,"0007754827","2026-07-10T00:00:00",2027,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.48,"2026-09-06T22:00:08"], [69621,"APV7777929","2026-08-14T00:00:00",2027,1,581090,"CASE 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 ",241.0,"2026-09-06T22:00:08"], [69622,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [69623,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",57015.58,"2026-09-06T22:00:08"], [69624,"0007784905","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.48,"2026-09-06T22:00:08"], [69625,"HCM7764146","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9734.29,"2026-09-06T22:00:08"], [69626,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-09-06T22:00:08"], [69627,"HCM7782016","2026-08-26T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.83,"2026-09-06T22:00:08"], [69628,"APV7745326","2026-07-07T00:00:00",2027,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",4691.0,"2026-09-06T22:00:08"], [69629,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-09-06T22:00:08"], [69630,"0007779374","2026-08-18T00:00:00",2027,1,533035,"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,"2026-09-06T22:00:08"], [69631,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-09-06T22:00:08"], [69632,"0007765903","2026-07-28T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.87,"2026-09-06T22:00:08"], [69633,"HCM7774112","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.15,"2026-09-06T22:00:08"], [69634,"EXV7777407","2026-08-07T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-09-06T22:00:08"], [69635,"0007768403","2026-07-29T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1863.32,"2026-09-06T22:00:08"], [69636,"HCM7738622","2026-07-01T00:00:00",2027,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2079.0,"2026-09-06T22:00:08"], [69637,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",465.28,"2026-09-06T22:00:08"], [69638,"EXV7779136","2026-08-12T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",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",5.41,"2026-09-06T22:00:08"], [69639,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-09-06T22:00:08"], [69640,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.2,"2026-09-06T22:00:08"], [69641,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1453.83,"2026-09-06T22:00:08"], [69642,"0007765842","2026-07-28T00:00:00",2027,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.54,"2026-09-06T22:00:08"], [69643,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",9306.63,"2026-09-06T22:00:08"], [69644,"APV7770720","2026-08-04T00:00:00",2027,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",206.1,"2026-09-06T22:00:08"], [69645,"APV7764326","2026-07-24T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",14940.47,"2026-09-06T22:00:08"], [69646,"EXV7765691","2026-07-07T00:00:00",2027,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.0,"2026-09-06T22:00:08"], [69647,"APV7746123","2026-07-08T00:00:00",2027,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",9.0,"2026-09-06T22:00:08"], [69648,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib 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 ",96994.37,"2026-09-06T22:00:08"], [69649,"0007759546","2026-07-17T00:00:00",2027,1,510230,"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",82.73,"2026-09-06T22:00:08"], [69650,"0007778562","2026-08-17T00:00:00",2027,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36669.25,"2026-09-06T22:00:08"], [69651,"HCM7774121","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.94,"2026-09-06T22:00:08"], [69652,"HCM7738605","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7058.1,"2026-09-06T22:00:08"], [69653,"APV7786137","2026-08-20T00:00:00",2027,1,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-70.4,"2026-09-06T22:00:08"], [69654,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",699.19,"2026-09-06T22:00:08"], [69655,"0007769245","2026-07-31T00:00:00",2027,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",322.2,"2026-09-06T22:00:08"], [69656,"HCM7764088","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.35,"2026-09-06T22:00:08"], [69657,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.69,"2026-09-06T22:00:08"], [69658,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.22,"2026-09-06T22:00:08"], [69659,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.99,"2026-09-06T22:00:08"], [69660,"APV7769805","2026-08-03T00:00:00",2027,1,580175,"Child Support 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 ",34890.13,"2026-09-06T22:00:08"], [69661,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69662,"0007745904","2026-07-01T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-09-06T22:00:08"], [69663,"APV7786896","2026-08-28T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-09-06T22:00:08"], [69664,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2353.34,"2026-09-06T22:00:08"], [69665,"HCM7774112","2026-08-12T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.05,"2026-09-06T22:00:08"], [69666,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",271.91,"2026-09-06T22:00:08"], [69667,"0007782072","2026-08-21T00:00:00",2027,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-0.01,"2026-09-06T22:00:08"], [69668,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",9389.74,"2026-09-06T22:00:08"], [69669,"0007767541","2026-08-01T00:00:00",2027,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17054.01,"2026-09-06T22:00:08"], [69670,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",388.44,"2026-09-06T22:00:08"], [69671,"APV7743559","2026-07-03T00:00:00",2027,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",85069.04,"2026-09-06T22:00:08"], [69672,"APV7782368","2026-08-21T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",6589.61,"2026-09-06T22:00:08"], [69673,"0007779429","2026-08-18T00:00:00",2027,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69674,"EXV7768985","2026-07-29T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",186.58,"2026-09-06T22:00:08"], [69675,"0007776014","2026-08-12T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.27,"2026-09-06T22:00:08"], [69676,"0007781209","2026-08-20T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2231.53,"2026-09-06T22:00:08"], [69677,"HCM7774112","2026-08-12T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",105.5,"2026-09-06T22:00:08"], [69678,"APV7777174","2026-08-13T00:00:00",2027,1,538220,"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 ",181661.91,"2026-09-06T22:00:08"], [69679,"HCM7738652","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.02,"2026-09-06T22:00:08"], [69680,"0007743571","2026-07-06T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107066.79,"2026-09-06T22:00:08"], [69681,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-09-06T22:00:08"], [69682,"0007774224","2026-08-10T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69683,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",86923.7,"2026-09-06T22:00:08"], [69684,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69685,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"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, ",189.41,"2026-09-06T22:00:08"], [69686,"APV7761758","2026-07-21T00:00:00",2027,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",353.69,"2026-09-06T22:00:08"], [69687,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1236.24,"2026-09-06T22:00:08"], [69688,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69689,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-09-06T22:00:08"], [69690,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69691,"EXV7772972","2026-08-01T00:00:00",2027,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",279.91,"2026-09-06T22:00:08"], [69692,"INV7744779","2026-07-06T00:00:00",2027,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [69693,"HCM7774119","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-09-06T22:00:08"], [69694,"0007742396","2026-07-02T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69695,"APV7746044","2026-07-08T00:00:00",2027,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",13334.85,"2026-09-06T22:00:08"], [69696,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",561.94,"2026-09-06T22:00:08"], [69697,"HCM7754570","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.93,"2026-09-06T22:00:08"], [69698,"HCM7774120","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",111577.2,"2026-09-06T22:00:08"], [69699,"APV7766097","2026-07-28T00:00:00",2027,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",-38100.42,"2026-09-06T22:00:08"], [69700,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-09-06T22:00:08"], [69701,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1767.41,"2026-09-06T22:00:08"], [69702,"0007741902","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69703,"APV7785142","2026-08-26T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-09-06T22:00:08"], [69704,"APV7746173","2026-07-08T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",3600.0,"2026-09-06T22:00:08"], [69705,"0007771401","2026-08-01T00:00:00",2027,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26986.84,"2026-09-06T22:00:08"], [69706,"HCM7764146","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.1,"2026-09-06T22:00:08"], [69707,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-09-06T22:00:08"], [69708,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",291.33,"2026-09-06T22:00:08"], [69709,"0007769217","2026-07-31T00:00:00",2027,1,517005,"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",18047.18,"2026-09-06T22:00:08"], [69710,"0007775109","2026-08-11T00:00:00",2027,1,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",100.5,"2026-09-06T22:00:08"], [69711,"HCM7754522","2026-07-15T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",345.0,"2026-09-06T22:00:08"], [69712,"0007775100","2026-08-11T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-09-06T22:00:08"], [69713,"0007770498","2026-08-04T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.04,"2026-09-06T22:00:08"], [69714,"HCM7774134","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",533.11,"2026-09-06T22:00:08"], [69715,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",582.66,"2026-09-06T22:00:08"], [69716,"APV7777111","2026-08-13T00:00:00",2027,1,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1248.56,"2026-09-06T22:00:08"], [69717,"HCM7754523","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.31,"2026-09-06T22:00:08"], [69718,"HCM7764112","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.36,"2026-09-06T22:00:08"], [69719,"0007756864","2026-07-14T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-329.23,"2026-09-06T22:00:08"], [69720,"HCM7774075","2026-08-12T00:00:00",2027,1,518901,"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",0.36,"2026-09-06T22:00:08"], [69721,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",349.6,"2026-09-06T22:00:08"], [69722,"APV7761765","2026-07-21T00:00:00",2027,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",13950.0,"2026-09-06T22:00:08"], [69723,"0007782990","2026-08-24T00:00:00",2027,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.2,"2026-09-06T22:00:08"], [69724,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-09-06T22:00:08"], [69725,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.55,"2026-09-06T22:00:08"], [69726,"EXV7763688","2026-07-14T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.13,"2026-09-06T22:00:08"], [69727,"APV7767096","2026-07-29T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",110609.03,"2026-09-06T22:00:08"], [69728,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5254.7,"2026-09-06T22:00:08"], [69729,"0007765883","2026-07-28T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",980.24,"2026-09-06T22:00:08"], [69730,"0007740155","2026-07-01T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-267327.41,"2026-09-06T22:00:08"], [69731,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",435.61,"2026-09-06T22:00:08"], [69732,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-09-06T22:00:08"], [69733,"APV7756258","2026-07-13T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",5187.65,"2026-09-06T22:00:08"], [69734,"APV7764296","2026-07-24T00:00:00",2027,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",197.31,"2026-09-06T22:00:08"], [69735,"APV7763361","2026-07-23T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",43375.0,"2026-09-06T22:00:08"], [69736,"0007742372","2026-07-08T00:00:00",2027,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-09-06T22:00:08"], [69737,"APV7781232","2026-08-20T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",3524.7,"2026-09-06T22:00:08"], [69738,"APV7769741","2026-08-03T00:00:00",2027,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",500.0,"2026-09-06T22:00:08"], [69739,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",401.39,"2026-09-06T22:00:08"], [69740,"APV7780623","2026-08-19T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419741","APRIL HEINY ",1238.54,"2026-09-06T22:00:08"], [69741,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",541.87,"2026-09-06T22:00:08"], [69742,"APV7743289","2026-07-01T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2275.19,"2026-09-06T22:00:08"], [69743,"0007745904","2026-07-01T00:00:00",2027,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1009.86,"2026-09-06T22:00:08"], [69744,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",954.98,"2026-09-06T22:00:08"], [69745,"APV7787840","2026-08-31T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-09-06T22:00:08"], [69746,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",291.33,"2026-09-06T22:00:08"], [69747,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",291.33,"2026-09-06T22:00:08"], [69748,"0007776889","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.18,"2026-09-06T22:00:08"], [69749,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.11,"2026-09-06T22:00:08"], [69750,"HCM7738547","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.61,"2026-09-06T22:00:08"], [69751,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",796.3,"2026-09-06T22:00:08"], [69752,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-09-06T22:00:08"], [69753,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69754,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-09-06T22:00:08"], [69755,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-09-06T22:00:08"], [69756,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69757,"0007740264","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], 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Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",958.09,"2026-09-06T22:00:08"], [69770,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",7116.87,"2026-09-06T22:00:08"], [69771,"APV7786104","2026-08-27T00:00:00",2027,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-09-06T22:00:08"], [69772,"APV7743153","2026-07-02T00:00:00",2027,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000056096","STEWART-RICHARDSON and ASSOC INC ",0.0,"2026-09-06T22:00:08"], [69773,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",240.83,"2026-09-06T22:00:08"], [69774,"APV7746044","2026-07-08T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3289.0,"2026-09-06T22:00:08"], [69775,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-09-06T22:00:08"], [69776,"APV7744500","2026-07-06T00:00:00",2027,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",1975.21,"2026-09-06T22:00:08"], [69777,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",543.82,"2026-09-06T22:00:08"], [69778,"APV7764329","2026-07-24T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440258","ATLAS THERAPY LLC ",14.0,"2026-09-06T22:00:08"], [69779,"HCM7781951","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.1,"2026-09-06T22:00:08"], [69780,"HCM7738598","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",273.67,"2026-09-06T22:00:08"], [69781,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170340","BEST IN SIGHT EYE CARE ",14.0,"2026-09-06T22:00:08"], [69782,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-09-06T22:00:08"], [69783,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"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 ",32654.42,"2026-09-06T22:00:08"], [69784,"0007766810","2026-07-29T00:00:00",2027,1,510200,"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",1250.0,"2026-09-06T22:00:08"], [69785,"APV7782374","2026-08-21T00:00:00",2027,1,580144,"Dir Supp- Residential Placemen",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 ",3260.0,"2026-09-06T22:00:08"], [69786,"EXV7759053","2026-07-13T00:00:00",2027,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",564.07,"2026-09-06T22:00:08"], [69787,"HCM7754532","2026-07-15T00:00:00",2027,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.23,"2026-09-06T22:00:08"], [69788,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",2516.51,"2026-09-06T22:00:08"], [69789,"APV7777927","2026-08-14T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.89,"2026-09-06T22:00:08"], [69794,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-09-06T22:00:08"], [69795,"0007744259","2026-07-06T00:00:00",2027,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2414.15,"2026-09-06T22:00:08"], [69796,"HCM7738598","2026-07-01T00:00:00",2027,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",110.78,"2026-09-06T22:00:08"], [69797,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69798,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",252.49,"2026-09-06T22:00:08"], [69799,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-09-06T22:00:08"], [69800,"APV7785140","2026-08-26T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [69801,"APV7781398","2026-08-20T00:00:00",2027,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",62.19,"2026-09-06T22:00:08"], [69802,"0007775131","2026-08-11T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69803,"APV7745207","2026-07-07T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7058.72,"2026-09-06T22:00:08"], [69804,"APV7746085","2026-07-08T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6750.0,"2026-09-06T22:00:08"], [69805,"HCM7774128","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6083.33,"2026-09-06T22:00:08"], [69806,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-09-06T22:00:08"], [69807,"HCM7764099","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",35.79,"2026-09-06T22:00:08"], [69808,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",427.28,"2026-09-06T22:00:08"], [69809,"APV7766955","2026-07-29T00:00:00",2027,1,533043,"Main - 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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 ",1453.31,"2026-09-06T22:00:08"], [69813,"HCM7774128","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.25,"2026-09-06T22:00:08"], [69814,"APV7782473","2026-08-21T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",982.4,"2026-09-06T22:00:08"], [69815,"0007771397","2026-07-31T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.33,"2026-09-06T22:00:08"], [69816,"HCM7754516","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.3,"2026-09-06T22:00:08"], [69817,"APV7779663","2026-08-18T00:00:00",2027,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-09-06T22:00:08"], [69818,"0007769618","2026-08-08T00:00:00",2027,1,659281,"Web Collaboration",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",1.22,"2026-09-06T22:00:08"], [69819,"0007774022","2026-08-10T00:00:00",2027,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139621.82,"2026-09-06T22:00:08"], [69820,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.22,"2026-09-06T22:00:08"], [69821,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-09-06T22:00:08"], [69822,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.76,"2026-09-06T22:00:08"], [69823,"HCM7782007","2026-08-26T00:00:00",2027,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.45,"2026-09-06T22:00:08"], [69824,"0007769217","2026-07-31T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",688.4,"2026-09-06T22:00:08"], [69825,"APV7776423","2026-08-12T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",48006.27,"2026-09-06T22:00:08"], [69826,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.22,"2026-09-06T22:00:08"], [69827,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",353.48,"2026-09-06T22:00:08"], [69828,"APV7770719","2026-08-03T00:00:00",2027,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",74.96,"2026-09-06T22:00:08"], [69829,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",135.95,"2026-09-06T22:00:08"], [69830,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-09-06T22:00:08"], [69831,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",37222.02,"2026-09-06T22:00:08"], [69832,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-09-06T22:00:08"], [69833,"APV7777174","2026-08-13T00:00:00",2027,1,538600,"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 ",11452.23,"2026-09-06T22:00:08"], [69834,"HCM7738614","2026-07-01T00:00:00",2027,1,517005,"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",297.66,"2026-09-06T22:00:08"], [69835,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-09-06T22:00:08"], [69836,"HCM7781978","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4450.07,"2026-09-06T22:00:08"], [69837,"APV7779517","2026-08-18T00:00:00",2027,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",9815.0,"2026-09-06T22:00:08"], [69838,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-09-06T22:00:08"], [69839,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",120.42,"2026-09-06T22:00:08"], [69840,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-09-06T22:00:08"], [69841,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",368.63,"2026-09-06T22:00:08"], [69842,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1029.37,"2026-09-06T22:00:08"], [69843,"0007784843","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",32.9,"2026-09-06T22:00:08"], [69844,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-09-06T22:00:08"], [69845,"APV7758773","2026-07-16T00:00:00",2027,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",152243.87,"2026-09-06T22:00:08"], [69846,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69847,"HCM7764098","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",344.95,"2026-09-06T22:00:08"], [69848,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",17007.19,"2026-09-06T22:00:08"], [69849,"HCM7774112","2026-08-12T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",40.35,"2026-09-06T22:00:08"], [69850,"0007764010","2026-07-24T00:00:00",2027,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47.55,"2026-09-06T22:00:08"], [69851,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-09-06T22:00:08"], [69852,"HCM7764099","2026-07-29T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5000.0,"2026-09-06T22:00:08"], [69853,"HCM7738607","2026-07-01T00:00:00",2027,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",774.32,"2026-09-06T22:00:08"], [69854,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",114.0,"2026-09-06T22:00:08"], [69855,"HCM7754516","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",337.97,"2026-09-06T22:00:08"], [69856,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69857,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",510.22,"2026-09-06T22:00:08"], [69858,"APH7778328","2026-08-17T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",147.6,"2026-09-06T22:00:08"], [69859,"0007777729","2026-08-14T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69860,"HCM7738598","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",15.57,"2026-09-06T22:00:08"], [69861,"APV7776302","2026-08-12T00:00:00",2027,1,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.81,"2026-09-06T22:00:08"], [69862,"APH7783797","2026-08-25T00:00:00",2027,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1501.2,"2026-09-06T22:00:08"], [69863,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [69864,"0007781206","2026-08-20T00:00:00",2027,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",442.84,"2026-09-06T22:00:08"], [69865,"APV7783454","2026-08-24T00:00:00",2027,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",20956.15,"2026-09-06T22:00:08"], [69866,"HCM7738598","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.66,"2026-09-06T22:00:08"], [69867,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",423.4,"2026-09-06T22:00:08"], [69868,"APV7744556","2026-07-02T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",422575.94,"2026-09-06T22:00:08"], [69869,"APV7745296","2026-07-07T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",38600.0,"2026-09-06T22:00:08"], [69870,"APV7743238","2026-07-02T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69871,"HCM7764099","2026-07-29T00:00:00",2027,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",551.32,"2026-09-06T22:00:08"], [69872,"HCM7781968","2026-08-26T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",53.25,"2026-09-06T22:00:08"], [69873,"APV7774503","2026-08-10T00:00:00",2027,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",130.49,"2026-09-06T22:00:08"], [69874,"HCM7764092","2026-07-29T00:00:00",2027,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.44,"2026-09-06T22:00:08"], [69875,"HCM7754465","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.75,"2026-09-06T22:00:08"], [69876,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",291.33,"2026-09-06T22:00:08"], [69877,"HCM7738605","2026-07-01T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",100.03,"2026-09-06T22:00:08"], [69878,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-09-06T22:00:08"], [69879,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-09-06T22:00:08"], [69880,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-09-06T22:00:08"], [69881,"APV7745336","2026-07-07T00:00:00",2027,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4984.0,"2026-09-06T22:00:08"], [69882,"0007769211","2026-08-03T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.21,"2026-09-06T22:00:08"], [69883,"APV7783454","2026-08-24T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",561.88,"2026-09-06T22:00:08"], [69884,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-09-06T22:00:08"], [69885,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-09-06T22:00:08"], [69886,"0007765914","2026-07-28T00:00:00",2027,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1316.58,"2026-09-06T22:00:08"], [69887,"0007779374","2026-08-18T00:00:00",2027,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69888,"0007770483","2026-08-08T00:00:00",2027,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.29,"2026-09-06T22:00:08"], [69889,"HCM7754521","2026-07-15T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.27,"2026-09-06T22:00:08"], [69890,"APV7778019","2026-08-14T00:00:00",2027,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000008974","EBSCO INDUSTRIES INC ",260094.0,"2026-09-06T22:00:08"], [69891,"EXV7754261","2026-07-06T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",186.11,"2026-09-06T22:00:08"], [69892,"APC7775467","2026-08-11T00:00:00",2027,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-2101.23,"2026-09-06T22:00:08"], [69893,"EXV7760019","2026-07-15T00:00:00",2027,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.55,"2026-09-06T22:00:08"], [69894,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE 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 ",1358.0,"2026-09-06T22:00:08"], [69895,"0007775179","2026-08-01T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.49,"2026-09-06T22:00:08"], [69896,"EXV7768168","2026-07-20T00:00:00",2027,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.25,"2026-09-06T22:00:08"], [69897,"0007773257","2026-08-07T00:00:00",2027,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-707.96,"2026-09-06T22:00:08"], [69898,"APV7779709","2026-08-18T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [69899,"HCM7764116","2026-07-29T00:00:00",2027,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",913.14,"2026-09-06T22:00:08"], [69900,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",524.59,"2026-09-06T22:00:08"], [69901,"0007765842","2026-07-28T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.75,"2026-09-06T22:00:08"], [69902,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"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 ",1024.96,"2026-09-06T22:00:08"], [69903,"HCM7754523","2026-07-15T00:00:00",2027,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",219.6,"2026-09-06T22:00:08"], [69904,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib 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 ",1637.85,"2026-09-06T22:00:08"], [69905,"0007785834","2026-08-31T00:00:00",2027,1,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.0,"2026-09-06T22:00:08"], [69906,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69907,"HCM7738605","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-09-06T22:00:08"], [69908,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",553.53,"2026-09-06T22:00:08"], [69909,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69910,"APV7772697","2026-08-05T00:00:00",2027,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8163.33,"2026-09-06T22:00:08"], [69911,"ARD7762733","2026-07-22T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47493.63,"2026-09-06T22:00:08"], [69912,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.22,"2026-09-06T22:00:08"], [69913,"APV7760700","2026-07-20T00:00:00",2027,1,547133,"SpOp - Instct-Medical/Lab",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062237","CINTAS CORP ",325.68,"2026-09-06T22:00:08"], [69914,"APV7782370","2026-08-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [69915,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.7,"2026-09-06T22:00:08"], [69916,"0007754428","2026-07-01T00:00:00",2027,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3703.1,"2026-09-06T22:00:08"], [69917,"0007779475","2026-08-18T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28970.46,"2026-09-06T22:00:08"], [69918,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",13055.17,"2026-09-06T22:00:08"], [69919,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-09-06T22:00:08"], [69920,"APV7773465","2026-08-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-09-06T22:00:08"], [69921,"0007771397","2026-07-31T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-09-06T22:00:08"], [69922,"HCM7774062","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",182.47,"2026-09-06T22:00:08"], [69923,"APV7764304","2026-07-24T00:00:00",2027,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",0.0,"2026-09-06T22:00:08"], [69924,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",1056.86,"2026-09-06T22:00:08"], [69925,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",569.25,"2026-09-06T22:00:08"], [69926,"0007779370","2026-08-18T00:00:00",2027,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1250.0,"2026-09-06T22:00:08"], [69927,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-09-06T22:00:08"], [69928,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.69,"2026-09-06T22:00:08"], [69929,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",423.4,"2026-09-06T22:00:08"], [69930,"HCM7738622","2026-07-01T00:00:00",2027,1,519722,"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",913.39,"2026-09-06T22:00:08"], [69931,"APV7774583","2026-08-10T00:00:00",2027,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",9.63,"2026-09-06T22:00:08"], [69932,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",1278.16,"2026-09-06T22:00:08"], [69933,"HCM7764112","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",440.58,"2026-09-06T22:00:08"], [69934,"0007772334","2026-08-06T00:00:00",2027,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.28,"2026-09-06T22:00:08"], [69935,"APV7786921","2026-08-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",39163.74,"2026-09-06T22:00:08"], [69936,"0007742395","2026-07-08T00:00:00",2027,1,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-09-06T22:00:08"], [69937,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-09-06T22:00:08"], [69938,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-09-06T22:00:08"], [69939,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"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 ",201046.55,"2026-09-06T22:00:08"], [69940,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-09-06T22:00:08"], [69941,"HCM7754499","2026-07-15T00:00:00",2027,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",11.69,"2026-09-06T22:00:08"], [69942,"0007784006","2026-08-25T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2.31,"2026-09-06T22:00:08"], [69943,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",233.07,"2026-09-06T22:00:08"], [69944,"0007766786","2026-07-29T00:00:00",2027,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.5,"2026-09-06T22:00:08"], [69945,"APV7766229","2026-07-28T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",5124.89,"2026-09-06T22:00:08"], [69946,"APV7772598","2026-08-06T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-09-06T22:00:08"], [69947,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-09-06T22:00:08"], [69948,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.11,"2026-09-06T22:00:08"], [69949,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439588","AMANDA FAZZARO ",587.13,"2026-09-06T22:00:08"], [69950,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-09-06T22:00:08"], [69951,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444910","KENDRA S HALL ",692.01,"2026-09-06T22:00:08"], [69952,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-09-06T22:00:08"], [69953,"HCM7782024","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1250.32,"2026-09-06T22:00:08"], [69954,"HCM7738655","2026-07-01T00:00:00",2027,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-09-06T22:00:08"], [69955,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-09-06T22:00:08"], [69956,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",32.37,"2026-09-06T22:00:08"], [69957,"HCM7774112","2026-08-12T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.79,"2026-09-06T22:00:08"], [69958,"APV7776423","2026-08-12T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",182.94,"2026-09-06T22:00:08"], [69959,"APV7784957","2026-08-26T00:00:00",2027,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",14336.0,"2026-09-06T22:00:08"], [69960,"HCM7754479","2026-07-15T00:00:00",2027,1,518161,"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",267.27,"2026-09-06T22:00:08"], [69961,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",354396.24,"2026-09-06T22:00:08"], [69962,"APV7763344","2026-07-23T00:00:00",2027,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-09-06T22:00:08"], [69963,"0007757779","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.27,"2026-09-06T22:00:08"], [69964,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",388.44,"2026-09-06T22:00:08"], [69965,"HCM7738619","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.98,"2026-09-06T22:00:08"], [69966,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2992.35,"2026-09-06T22:00:08"], [69967,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1795.18,"2026-09-06T22:00:08"], [69968,"HCM7774112","2026-08-12T00:00:00",2027,1,518800,"Anthem Vision",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",4.77,"2026-09-06T22:00:08"], [69969,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-09-06T22:00:08"], [69970,"0007786644","2026-08-28T00:00:00",2027,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.83,"2026-09-06T22:00:08"], [69971,"0007756851","2026-07-14T00:00:00",2027,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69972,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-09-06T22:00:08"], [69973,"0007767541","2026-08-01T00:00:00",2027,1,534010,"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",230.31,"2026-09-06T22:00:08"], [69974,"APV7767895","2026-07-30T00:00:00",2027,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2106.44,"2026-09-06T22:00:08"], [69975,"0007776898","2026-08-13T00:00:00",2027,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69976,"HCM7738615","2026-07-01T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.38,"2026-09-06T22:00:08"], [69977,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69978,"APV7787916","2026-08-31T00:00:00",2027,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121642.31,"2026-09-06T22:00:08"], [69979,"HCM7781968","2026-08-26T00:00:00",2027,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",22221.04,"2026-09-06T22:00:08"], [69980,"0007765842","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.4,"2026-09-06T22:00:08"], [69981,"HCM7764090","2026-07-29T00:00:00",2027,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.82,"2026-09-06T22:00:08"], [69982,"0007776014","2026-08-12T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-41.58,"2026-09-06T22:00:08"], [69983,"0007753544","2026-07-09T00:00:00",2027,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [69984,"APV7756183","2026-07-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-09-06T22:00:08"], [69985,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-09-06T22:00:08"], [69986,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-09-06T22:00:08"], [69987,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"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 ",63937.47,"2026-09-06T22:00:08"], [69988,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-09-06T22:00:08"], [69989,"APV7781411","2026-08-20T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5624.32,"2026-09-06T22:00:08"], [69990,"0007775179","2026-08-01T00:00:00",2027,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.34,"2026-09-06T22:00:08"], [69991,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",972.85,"2026-09-06T22:00:08"], [69992,"APV7746082","2026-07-07T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-09-06T22:00:08"], [69993,"0007742407","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",6.44,"2026-09-06T22:00:08"], [69994,"APV7746173","2026-07-08T00:00:00",2027,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4649.07,"2026-09-06T22:00:08"], [69995,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [69996,"HCM7754472","2026-07-15T00:00:00",2027,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",149.34,"2026-09-06T22:00:08"], [69997,"APV7775499","2026-08-11T00:00:00",2027,1,571200,"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 ",57298.94,"2026-09-06T22:00:08"], [69998,"APV7780667","2026-08-19T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",88.32,"2026-09-06T22:00:08"], [69999,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",200.7,"2026-09-06T22:00:08"], [70000,"APV7760770","2026-07-20T00:00:00",2027,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-09-06T22:00:08"], [70001,"APV7766995","2026-07-29T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-09-06T22:00:08"], [70002,"EXV7787255","2026-08-19T00:00:00",2027,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",448.48,"2026-09-06T22:00:08"], [70003,"HCM7764099","2026-07-29T00:00:00",2027,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",27.73,"2026-09-06T22:00:08"], [70004,"0007784909","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.41,"2026-09-06T22:00:08"], [70005,"APV7784286","2026-08-25T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",7430.94,"2026-09-06T22:00:08"], [70006,"0007776017","2026-08-12T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-410095.96,"2026-09-06T22:00:08"], [70007,"0007770465","2026-08-08T00:00:00",2027,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",267.66,"2026-09-06T22:00:08"], [70008,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70009,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",420.68,"2026-09-06T22:00:08"], [70010,"0007776095","2026-08-12T00:00:00",2027,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1095.17,"2026-09-06T22:00:08"], [70011,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-09-06T22:00:08"], [70012,"APV7784247","2026-08-25T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [70013,"APV7779731","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000065378","COMPUTER AID, INC. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441833","AJM LEGAL LLC ",1000.0,"2026-09-06T22:00:08"], [70020,"0007770384","2026-07-31T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70021,"APV7784244","2026-08-25T00:00:00",2027,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",60395.32,"2026-09-06T22:00:08"], [70022,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",62.87,"2026-09-06T22:00:08"], [70023,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",822.85,"2026-09-06T22:00:08"], [70024,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",510.22,"2026-09-06T22:00:08"], [70025,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70026,"0007767541","2026-08-01T00:00:00",2027,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.4,"2026-09-06T22:00:08"], [70027,"HCM7774128","2026-08-12T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.93,"2026-09-06T22:00:08"], [70028,"APV7757950","2026-07-15T00:00:00",2027,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",54123.87,"2026-09-06T22:00:08"], [70029,"HCM7738614","2026-07-01T00:00:00",2027,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.99,"2026-09-06T22:00:08"], [70030,"0007769222","2026-07-31T00:00:00",2027,1,519722,"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",0.62,"2026-09-06T22:00:08"], [70031,"HCM7764041","2026-07-29T00:00:00",2027,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",49.89,"2026-09-06T22:00:08"], [70032,"HCM7781983","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-09-06T22:00:08"], [70033,"HCM7764092","2026-07-29T00:00:00",2027,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.68,"2026-09-06T22:00:08"], [70034,"APV7775386","2026-08-11T00:00:00",2027,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",393.35,"2026-09-06T22:00:08"], [70035,"APV7780588","2026-08-19T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-09-06T22:00:08"], [70036,"0007763961","2026-07-24T00:00:00",2027,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.8,"2026-09-06T22:00:08"], [70037,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-09-06T22:00:08"], [70038,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",421.46,"2026-09-06T22:00:08"], [70039,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-09-06T22:00:08"], [70040,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",232.68,"2026-09-06T22:00:08"], [70041,"HCM7738581","2026-07-01T00:00:00",2027,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-09-06T22:00:08"], [70042,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-09-06T22:00:08"], [70043,"APV7745326","2026-07-07T00:00:00",2027,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",32.25,"2026-09-06T22:00:08"], [70044,"HCM7781978","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15337.38,"2026-09-06T22:00:08"], [70045,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-09-06T22:00:08"], [70046,"APV7774670","2026-08-10T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6715.13,"2026-09-06T22:00:08"], [70047,"EXV7745639","2026-07-01T00:00:00",2027,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",397.12,"2026-09-06T22:00:08"], [70048,"0007783985","2026-08-25T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3757.05,"2026-09-06T22:00:08"], [70049,"APV7765200","2026-07-27T00:00:00",2027,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",65.82,"2026-09-06T22:00:08"], [70050,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-09-06T22:00:08"], [70051,"HCM7764109","2026-07-29T00:00:00",2027,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",624.9,"2026-09-06T22:00:08"], [70052,"APV7780584","2026-08-19T00:00:00",2027,1,571100,"Grants - Counties",400,"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 ",8887.99,"2026-09-06T22:00:08"], [70053,"HCM7782000","2026-08-26T00:00:00",2027,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4112.26,"2026-09-06T22:00:08"], [70054,"APV7759712","2026-07-17T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-09-06T22:00:08"], [70055,"0007779374","2026-08-18T00:00:00",2027,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70056,"APV7757954","2026-07-15T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-09-06T22:00:08"], [70057,"HCM7754570","2026-07-15T00:00:00",2027,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1315.74,"2026-09-06T22:00:08"], [70058,"0007742372","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-09-06T22:00:08"], [70059,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70060,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-09-06T22:00:08"], [70061,"0007784843","2026-08-26T00:00:00",2027,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",66.54,"2026-09-06T22:00:08"], [70062,"APV7758688","2026-07-16T00:00:00",2027,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",1419.71,"2026-09-06T22:00:08"], [70063,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",388.44,"2026-09-06T22:00:08"], [70064,"APV7783323","2026-08-24T00:00:00",2027,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",930.0,"2026-09-06T22:00:08"], [70065,"APV7757988","2026-07-15T00:00:00",2027,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",958.0,"2026-09-06T22:00:08"], [70066,"APV7775415","2026-08-11T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-09-06T22:00:08"], [70067,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435110","PEACEFUL PATHWAYS LLC ",14.0,"2026-09-06T22:00:08"], [70068,"HCM7738622","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.66,"2026-09-06T22:00:08"], [70069,"HCM7774119","2026-08-12T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6007.74,"2026-09-06T22:00:08"], [70070,"APV7767894","2026-07-29T00:00:00",2027,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",19770.92,"2026-09-06T22:00:08"], [70071,"APV7781414","2026-08-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [70072,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",338.72,"2026-09-06T22:00:08"], [70073,"APV7744549","2026-07-06T00:00:00",2027,1,571200,"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 ",1986.11,"2026-09-06T22:00:08"], [70074,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1143.96,"2026-09-06T22:00:08"], [70075,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444765","JENNIFER HUNTER ",1005.27,"2026-09-06T22:00:08"], [70076,"0007765883","2026-07-28T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.1,"2026-09-06T22:00:08"], [70077,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1575.04,"2026-09-06T22:00:08"], [70078,"APV7763403","2026-07-23T00:00:00",2027,1,571209,"Distrib 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 ",78689.12,"2026-09-06T22:00:08"], [70079,"APV7775499","2026-08-11T00:00:00",2027,1,571209,"Distrib to local sch FORM",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 ",35387.72,"2026-09-06T22:00:08"], [70080,"EXV7764683","2026-07-17T00:00:00",2027,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-09-06T22:00:08"], [70081,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4639.29,"2026-09-06T22:00:08"], [70082,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-09-06T22:00:08"], [70083,"0007782069","2026-08-21T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.34,"2026-09-06T22:00:08"], [70084,"HCM7774128","2026-08-12T00:00:00",2027,1,519006,"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",11.95,"2026-09-06T22:00:08"], [70085,"APV7765255","2026-07-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-09-06T22:00:08"], [70086,"APV7746044","2026-07-08T00:00:00",2027,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",3561.37,"2026-09-06T22:00:08"], [70087,"HCM7738607","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",222.89,"2026-09-06T22:00:08"], [70088,"HCM7782007","2026-08-26T00:00:00",2027,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",469.55,"2026-09-06T22:00:08"], [70089,"HCM7738652","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.9,"2026-09-06T22:00:08"], [70090,"HCM7782054","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.96,"2026-09-06T22:00:08"], [70091,"HCM7754465","2026-07-15T00:00:00",2027,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.08,"2026-09-06T22:00:08"], [70092,"APV7762499","2026-07-22T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-09-06T22:00:08"], [70093,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",349.6,"2026-09-06T22:00:08"], [70094,"EXV7767342","2026-07-17T00:00:00",2027,1,595170,"InState Travel - Parking&Tolls",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3.5,"2026-09-06T22:00:08"], [70095,"APV7760738","2026-07-20T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-09-06T22:00:08"], [70096,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-09-06T22:00:08"], [70097,"0007769246","2026-07-31T00:00:00",2027,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.7,"2026-09-06T22:00:08"], [70098,"APV7744463","2026-07-06T00:00:00",2027,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",109.5,"2026-09-06T22:00:08"], [70099,"ARD7783617","2026-08-24T00:00:00",2027,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17061.16,"2026-09-06T22:00:08"], [70100,"HCM7764045","2026-07-29T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",47.37,"2026-09-06T22:00:08"], [70101,"HCM7782007","2026-08-26T00:00:00",2027,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-09-06T22:00:08"], [70102,"0007742408","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",82.5,"2026-09-06T22:00:08"], [70103,"HCM7782009","2026-08-26T00:00:00",2027,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",346.31,"2026-09-06T22:00:08"], [70104,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",907.74,"2026-09-06T22:00:08"], [70105,"HCM7738566","2026-07-01T00:00:00",2027,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",96.9,"2026-09-06T22:00:08"], [70106,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-09-06T22:00:08"], [70107,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1483.73,"2026-09-06T22:00:08"], [70108,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-09-06T22:00:08"], [70109,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-09-06T22:00:08"], [70110,"APV7757124","2026-07-14T00:00:00",2027,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.96,"2026-09-06T22:00:08"], [70111,"APV7761655","2026-07-21T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-09-06T22:00:08"], [70112,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70113,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",229.77,"2026-09-06T22:00:08"], [70114,"HCM7764099","2026-07-29T00:00:00",2027,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",796.2,"2026-09-06T22:00:08"], [70115,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",242.13,"2026-09-06T22:00:08"], [70116,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",6334.8,"2026-09-06T22:00:08"], [70117,"0007759244","2026-07-17T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70118,"APV7755017","2026-07-10T00:00:00",2027,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",3633.47,"2026-09-06T22:00:08"], [70119,"APV7756184","2026-07-13T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-09-06T22:00:08"], [70120,"APV7772698","2026-08-06T00:00:00",2027,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000445255","LEON J BARKMAN ",180.0,"2026-09-06T22:00:08"], [70121,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70122,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70123,"0007742408","2026-07-08T00:00:00",2027,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-09-06T22:00:08"], [70124,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.74,"2026-09-06T22:00:08"], [70125,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",977.12,"2026-09-06T22:00:08"], [70126,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",510.22,"2026-09-06T22:00:08"], [70127,"HCM7738604","2026-07-01T00:00:00",2027,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",24.58,"2026-09-06T22:00:08"], [70128,"APV7744476","2026-07-06T00:00:00",2027,1,581090,"CASE 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,"2026-09-06T22:00:08"], [70129,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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 ",1093.84,"2026-09-06T22:00:08"], [70130,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",291.33,"2026-09-06T22:00:08"], [70131,"0007742372","2026-07-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",598.68,"2026-09-06T22:00:08"], [70132,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",517.79,"2026-09-06T22:00:08"], [70133,"APV7786119","2026-08-27T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-09-06T22:00:08"], [70134,"APV7771781","2026-08-04T00:00:00",2027,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Human Services","Child Support Services"," ","General Ledger Entry",260.11,"2026-09-06T22:00:08"], [70138,"APV7742086","2026-07-01T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",448.0,"2026-09-06T22:00:08"], [70139,"0007769236","2026-07-31T00:00:00",2027,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2086.54,"2026-09-06T22:00:08"], [70140,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70141,"HCM7754540","2026-07-15T00:00:00",2027,1,518901,"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",193.49,"2026-09-06T22:00:08"], [70142,"HCM7774121","2026-08-12T00:00:00",2027,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",220.27,"2026-09-06T22:00:08"], [70143,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",524.4,"2026-09-06T22:00:08"], [70144,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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 ",3132.64,"2026-09-06T22:00:08"], [70145,"0007767619","2026-08-01T00:00:00",2027,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6655.99,"2026-09-06T22:00:08"], [70146,"APV7755094","2026-07-10T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",387.0,"2026-09-06T22:00:08"], [70150,"0007740193","2026-07-08T00:00:00",2027,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-09-06T22:00:08"], [70151,"HCM7738620","2026-07-01T00:00:00",2027,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.34,"2026-09-06T22:00:08"], [70152,"0007770465","2026-08-08T00:00:00",2027,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",111.2,"2026-09-06T22:00:08"], [70153,"HCM7782024","2026-08-26T00:00:00",2027,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.4,"2026-09-06T22:00:08"], [70154,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.22,"2026-09-06T22:00:08"], [70155,"APV7763321","2026-07-23T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",143.0,"2026-09-06T22:00:08"], [70156,"0007772365","2026-08-06T00:00:00",2027,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",374432.79,"2026-09-06T22:00:08"], [70157,"0007758454","2026-07-16T00:00:00",2027,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.99,"2026-09-06T22:00:08"], [70158,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.53,"2026-09-06T22:00:08"], [70159,"APV7759776","2026-07-17T00:00:00",2027,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3441.27,"2026-09-06T22:00:08"], [70160,"0007738704","2026-07-08T00:00:00",2027,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",3.22,"2026-09-06T22:00:08"], [70161,"ARD7774784","2026-08-10T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-09-06T22:00:08"], [70162,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.25,"2026-09-06T22:00:08"], [70163,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"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 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Administration Awards"," ","General Ledger Entry",0.0,"2026-09-06T22:00:08"], [70167,"APV7764353","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.81,"2026-09-06T22:00:08"], [70168,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70169,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",969.93,"2026-09-06T22:00:08"], [70170,"APV7783367","2026-08-24T00:00:00",2027,1,580110,"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,"2026-09-06T22:00:08"], [70171,"APV7763325","2026-07-23T00:00:00",2027,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",36969.92,"2026-09-06T22:00:08"], [70172,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.83,"2026-09-06T22:00:08"], [70173,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-09-06T22:00:08"], [70174,"APV7753997","2026-07-09T00:00:00",2027,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",894.99,"2026-09-06T22:00:08"], [70175,"APV7768641","2026-07-31T00:00:00",2027,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-09-06T22:00:08"], [70176,"APV7765303","2026-07-24T00:00:00",2027,1,580110,"ADOPTION 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